Civic Intelligence

Sky Light Center Incorporated

990 • Fiscal year 2013 • EIN 13-3473726

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization Profileskylightcenter.org

View Organization Page

307 St Marks PlaceStaten Island, NY 10301
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.27x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

5.6%

Higher net margin than 75% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,746,715

Up $603,446 (+53%) from 2012

Net Assets

Up

$1,267,267

Up $135,999 (+12%) from 2012

Liabilities

Up

$479,448

Up $467,447 (+3895%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

$2,422,912

No earlier filing loaded for comparison.

Expenses

Down

$2,288,162

Down $115,763 (-4.8%) from 2012

Net Income

$134,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,353,144Liabilities 2011: $212,007Net Assets 2011: $1,141,1372011Assets 2012: $1,143,269Liabilities 2012: $12,001Net Assets 2012: $1,131,2682012Assets 2013: $1,746,715Liabilities 2013: $479,448Net Assets 2013: $1,267,2672013Assets 2014: $1,340,000Liabilities 2014: $83,148Net Assets 2014: $1,256,8522014Assets 2015: $1,402,718Liabilities 2015: $61,433Net Assets 2015: $1,341,2852015Assets 2016: $1,708,501Liabilities 2016: $117,760Net Assets 2016: $1,590,7412016Assets 2017: $1,236,241Liabilities 2017: $1,278,295Net Assets 2017: -$42,0542017Assets 2018: $1,271,451Liabilities 2018: $1,195,322Net Assets 2018: $76,1292018Assets 2019: $766,232Liabilities 2019: $525,068Net Assets 2019: $241,1642019Assets 2020: $826,231Liabilities 2020: $419,256Net Assets 2020: $406,9752020Assets 2021: $1,103,888Liabilities 2021: $636,270Net Assets 2021: $467,6182021Assets 2022: $524,967Liabilities 2022: $788,054Net Assets 2022: -$263,0872022Assets 2023: $452,386Liabilities 2023: $265,937Net Assets 2023: $186,4492023Assets 2024: $1,279,693Liabilities 2024: $464,513Net Assets 2024: $815,1802024

Highlighted filing

2013

Assets$1,746,715
Liabilities$479,448
Net Assets$1,267,267
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,347,1962011Expenses 2012: $2,403,9252012Revenue 2013: $2,422,912Expenses 2013: $2,288,162Net Income 2013: $134,7502013Revenue 2014: $2,439,183Expenses 2014: $2,510,740Net Income 2014: -$71,5572014Revenue 2015: $2,489,979Expenses 2015: $2,400,314Net Income 2015: $89,6652015Revenue 2016: $2,588,581Expenses 2016: $2,265,503Net Income 2016: $323,0782016Revenue 2017: $1,976,975Expenses 2017: $3,641,225Net Income 2017: -$1,664,2502017Revenue 2018: $1,968,299Expenses 2018: $1,861,438Net Income 2018: $106,8612018Revenue 2019: $2,084,008Expenses 2019: $1,925,405Net Income 2019: $158,6032019Revenue 2020: $2,152,375Expenses 2020: $1,989,914Net Income 2020: $162,4612020Revenue 2021: $2,021,634Expenses 2021: $2,000,361Net Income 2021: $21,2732021Revenue 2022: $2,018,592Expenses 2022: $2,724,137Net Income 2022: -$705,5452022Revenue 2023: $2,635,825Expenses 2023: $2,193,038Net Income 2023: $442,7872023Revenue 2024: $2,782,032Expenses 2024: $2,352,662Net Income 2024: $429,3702024

Highlighted filing

2013

Revenue$2,422,912
Expenses$2,288,162
Net Income$134,750
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.0
Gross Receipts
$2,422,912
Mission and Program Overview

Mission

The Center provides housing placement and pre-vocational rehabilitation programs to adult members who have experienced mental or emotional difficulties.

Major Activities

Activity 2
Clubhouse Facility for adults that have experienced mental and emotional difficulities
Activity 3
Supportive Employment which assists members in obtaining employment
Filing and Contact Details

Filer

EIN
13-3473726
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99320
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02366814
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02305952
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02180649
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02354620
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02441396
IRS990ScheduleA/Total170/Total011649431
IRS990ScheduleA/TotalSupport011728033
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
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IRS990ScheduleD/Equipment/Depreciation0520239
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,746,715
Liabilities
$479,448
Net assets
$1,267,267
Revenue
$2,422,912
Expenses
$2,288,162
Net income
$134,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.46$0.82$2.78$2.35$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.19$2.64$2.19$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.79$0.26$2.02$2.72$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.47$2.02$2.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.42$0.41$2.15$1.99$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.53$0.24$2.08$1.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.20$0.08$1.97$1.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.28$0.04$1.98$3.64$1.66
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$2.59$2.27$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$2.49$2.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$2.44$2.51$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.48$1.27$2.42$2.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.21$1.14$2.35