Civic Intelligence

Daytop Village Preparatory School

990 • Fiscal year 2013 • EIN 13-3580391

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilewww.SAMARITANVILLAGE.ORG
104 West 40th StreetBriarwood, NY 10018-2602
Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $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

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $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 / Assets75th percentile

Assets

Down

$251,942

Down $528,272 (-68%) from 2012

Net Assets

Up

$139,961

Up $389,176 (+156%) from 2012

Liabilities

Down

$111,981

Down $917,448 (-89%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin86th percentile

Revenue

$1,112,304

No earlier filing loaded for comparison.

Expenses

Up

$723,128

Up $94,471 (+15%) from 2012

Net Income

$389,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $374,089Liabilities 2011: $523,719Net Assets 2011: -$149,6302011Assets 2012: $780,214Liabilities 2012: $1,029,429Net Assets 2012: -$249,2152012Assets 2013: $251,942Liabilities 2013: $111,981Net Assets 2013: $139,9612013Assets 2014: $296,150Liabilities 2014: $110,610Net Assets 2014: $185,5402014Assets 2015: $384,237Liabilities 2015: $93,366Net Assets 2015: $290,8712015Assets 2016: $576,427Liabilities 2016: $113,829Net Assets 2016: $462,5982016Assets 2017: $345,929Liabilities 2017: $144,508Net Assets 2017: $201,4212017Assets 2018: $158,919Liabilities 2018: $184,071Net Assets 2018: -$25,1522018Assets 2019: $364,746Liabilities 2019: $324,182Net Assets 2019: $40,5642019Assets 2020: $481,237Liabilities 2020: $198,096Net Assets 2020: $283,1412020Assets 2021: $176,807Liabilities 2021: $92,056Net Assets 2021: $84,7512021Assets 2022: $218,617Liabilities 2022: $295,968Net Assets 2022: -$77,3512022Assets 2023: $197,034Liabilities 2023: $458,808Net Assets 2023: -$261,7742023Assets 2024: $318,003Liabilities 2024: $480,464Net Assets 2024: -$162,4612024

Highlighted filing

2013

Assets$251,942
Liabilities$111,981
Net Assets$139,961
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $846,9812011Expenses 2012: $628,6572012Revenue 2013: $1,112,304Expenses 2013: $723,128Net Income 2013: $389,1762013Revenue 2014: $567,736Expenses 2014: $522,157Net Income 2014: $45,5792014Revenue 2015: $571,093Expenses 2015: $481,153Net Income 2015: $89,9402015Revenue 2016: $671,140Expenses 2016: $499,413Net Income 2016: $171,7272016Revenue 2017: $515,918Expenses 2017: $777,095Net Income 2017: -$261,1772017Revenue 2018: $483,526Expenses 2018: $722,456Net Income 2018: -$238,9302018Revenue 2019: $583,123Expenses 2019: $517,407Net Income 2019: $65,7162019Revenue 2020: $738,405Expenses 2020: $495,828Net Income 2020: $242,5772020Revenue 2021: $394,737Expenses 2021: $593,127Net Income 2021: -$198,3902021Revenue 2022: $419,350Expenses 2022: $581,452Net Income 2022: -$162,1022022Revenue 2023: $481,200Expenses 2023: $665,623Net Income 2023: -$184,4232023Revenue 2024: $671,750Expenses 2024: $633,077Net Income 2024: $38,6732024

Highlighted filing

2013

Revenue$1,112,304
Expenses$723,128
Net Income$389,176
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,112,304
Mission and Program Overview

Mission

To conduct, operate and maintain a grade seven through twelve program for children with behavioral health problems and to serve children of the school with handicapped conditions.

Filing and Contact Details

Filer

EIN
13-3580391
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IRS990ScheduleN/DispositionTable/FMVOfAsset0475496
IRS990ScheduleN/DispositionTable/FMVOfAsset113740
IRS990ScheduleN/DispositionTable/FMVOfAsset2853488
IRS990ScheduleN/DispositionTable/IRCSection0501(C)3
IRS990ScheduleN/DispositionTable/IRCSection1501(C)3
IRS990ScheduleN/DispositionTable/IRCSection2501(C)3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1BOOK VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination2BOOK VALUE
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10DAYTOP VILLAGE FOUNDATION
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11DAYTOP VILLAGE INTERNATIONAL INC
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine12DAYTOP VILLAGE INC
IRS990ScheduleN/EmployeeOfSuccessor201
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART II, LINE 2E: MICHAEL DAILEY, CEOPAUL LIEFRIG, CFOALOYSUIS JOSEPH, VICE PRESIDENTMICHAEL R. LONG, CHAIRMANMICHAEL J. TOBIN, MEMBER
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART II, LINE 2E: PAUL LIEFRIG AND MICHAEL DAILEY REMAINED EMPLOYEES OF DAYTOP VILLAGE INC., AND OFFICERS OF THE REMAINING DAYTOP ENTITIES AFTER THE TRANSFER. MICHAEL R. LONG AND MICHAEL J. TOBIN REMAINED AS BOARD MEMBERS OF DAYTOP VILLAGE INTERNATIONAL AND DAYTOP VILLAGE INC. ALYOYSIUS JOSEPH REMAINED AS AN EMPLOYEE DAYTOP VILLAGE INTERNATIONAL INC.
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT HOLD ANY BOARD MEETINGS DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DID NOT HOLD ANY BOARD COMMITTEE MEETINGS DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2DAYTOP VILLAGE PREPARATORY SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO MANAGEMENT OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO THE CORPORATE OFFICERS AND THE BOARD MEMBERS OF THE ORGANIZATION. THE CORPORATION MONITORS THE POLICY ANNUALLY. THE ORGANIZATION IS CURRENTLY DEVELOPING A PROCEDURE TO RESPOND TO POTENTIAL CONFLICTS, IF ONE WERE TO ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS OF THE ORGANIZATION IS DETERMINED BY COMPARING AND REVIEWING THE COMPENSATION OF THESE POSITIONS TO COMPARABLE SIZED ORGANIZATIONS, WHICH IS DONE BY THE BOARD OF DIRECTORS. ONCE A COMPENSATION AMOUNT HAS BEEN DETERMINED, EMPLOYMENT CONTRACTS ARE APPROVED BY THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10104 WEST 40TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11104 WEST 40TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12104 WEST 40TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010018
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110018
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210018
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10DAYTOP VILLAGE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11DAYTOP VILLAGE INC

Document Assets

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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
$251,942
Liabilities
$111,981
Net assets
$139,961
Revenue
$1,112,304
Expenses
$723,128
Net income
$389,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.48$0.16$0.67$0.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.46$0.26$0.48$0.67$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.30$0.08$0.42$0.58$0.16
2021Summary only. Only limited summary data is available for this year.$0.18$0.09$0.08$0.39$0.59$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$0.74$0.50$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.32$0.04$0.58$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.18$0.03$0.48$0.72$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.20$0.52$0.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.46$0.67$0.50$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.29$0.57$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.57$0.52$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$1.11$0.72$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.03$0.25$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.52$0.15$0.85
Peer Organizations

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