Civic Intelligence

We Stay - Nos Quedamos Inc

990 • Fiscal year 2012 • EIN 13-3724388

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2014

754 Melrose Avenue10451
Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,621,409

Down $532 (-0.0%) from 2011

Net Assets

Up

$4,517,875

Up $103,521 (+2.3%) from 2011

Liabilities

Down

$103,534

Down $104,053 (-50%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$387,918

Up $227,175 (+141%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $742,129Liabilities 2010: $256,489Net Assets 2010: $485,6402010Assets 2011: $4,621,941Liabilities 2011: $207,587Net Assets 2011: $4,414,3542011Assets 2012: $4,621,409Liabilities 2012: $103,534Net Assets 2012: $4,517,8752012Assets 2013: $4,614,585Liabilities 2013: $141,062Net Assets 2013: $4,473,5232013Assets 2014: $4,165,335Liabilities 2014: $57,882Net Assets 2014: $4,107,4532014Assets 2015: $3,848,975Liabilities 2015: $46,297Net Assets 2015: $3,802,6782015Assets 2016: $3,833,267Liabilities 2016: $67,269Net Assets 2016: $3,765,9982016Assets 2017: $3,469,912Liabilities 2017: $63,052Net Assets 2017: $3,406,8602017Assets 2018: $3,450,294Liabilities 2018: $54,391Net Assets 2018: $3,395,9032018Assets 2019: $3,378,608Liabilities 2019: $79,483Net Assets 2019: $3,299,1252019Assets 2020: $6,155,996Liabilities 2020: $120,318Net Assets 2020: $6,035,6782020Assets 2021: $6,724,238Liabilities 2021: $233,945Net Assets 2021: $6,490,2932021Assets 2022: $6,868,128Liabilities 2022: $228,733Net Assets 2022: $6,639,3952022Assets 2023: $6,889,395Liabilities 2023: $115,444Net Assets 2023: $6,773,9512023Assets 2024: $7,281,568Liabilities 2024: $521,642Net Assets 2024: $6,759,9262024

Highlighted filing

2012

Assets$4,621,409
Liabilities$103,534
Net Assets$4,517,875

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $623,642Expenses 2010: $730,237Net Income 2010: -$106,5952010Expenses 2011: $160,7432011Expenses 2012: $387,9182012Revenue 2013: $522,266Expenses 2013: $620,297Net Income 2013: -$98,0312013Revenue 2014: $437,910Expenses 2014: $803,980Net Income 2014: -$366,0702014Revenue 2015: $498,967Expenses 2015: $803,742Net Income 2015: -$304,7752015Revenue 2016: $387,121Expenses 2016: $692,572Net Income 2016: -$305,4512016Revenue 2017: $521,899Expenses 2017: $926,345Net Income 2017: -$404,4462017Revenue 2018: $335,613Expenses 2018: $795,692Net Income 2018: -$460,0792018Revenue 2019: $582,221Expenses 2019: $693,999Net Income 2019: -$111,7782019Revenue 2020: $3,539,498Expenses 2020: $802,945Net Income 2020: $2,736,5532020Revenue 2021: $1,285,058Expenses 2021: $830,443Net Income 2021: $454,6152021Revenue 2022: $1,203,216Expenses 2022: $1,606,014Net Income 2022: -$402,7982022Revenue 2023: $1,630,639Expenses 2023: $1,496,083Net Income 2023: $134,5562023Revenue 2024: $2,183,322Expenses 2024: $2,197,347Net Income 2024: -$14,0252024

Highlighted filing

2012

Revenue-
Expenses$387,918
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2014
Return Version
2012v2.0
Gross Receipts
$491,439
Mission and Program Overview

Mission

We stay - nos quedamos, inc. Is a south bronx-based cdc committed to our collective self-determination. Our sustainable development work creates the conditions that maintain our health and culture. Our work engages, empowers, and transforms marginalized communities to remain and thrive.

Major Activities

Activity 2
Provided education of financial issues for the community members. Supported the existing community through the training of young people to become productive artisans and citizens. Also provided services, recreational and commercial opportunities that are currently not available and to reinforce those that currently exist that are desirable.
Filing and Contact Details

Filer

EIN
13-3724388
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IRS990/Activity2/Description0PROVIDED EDUCATION OF FINANCIAL ISSUES FOR THE COMMUNITY MEMBERS. SUPPORTED THE EXISTING COMMUNITY THROUGH THE TRAINING OF YOUNG PEOPLE TO BECOME PRODUCTIVE ARTISANS AND CITIZENS. ALSO PROVIDED SERVICES, RECREATIONAL AND COMMERCIAL OPPORTUNITIES THAT ARE CURRENTLY NOT AVAILABLE AND TO REINFORCE THOSE THAT CURRENTLY EXIST THAT ARE DESIRABLE.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BOOK TO TAX RECONCILIATION $734878
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before December 2009, which is the standard statute of limitations look-back period.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue0167793
IRS990ScheduleD/LeaseholdImprovements/Depreciation0309213
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0477006
IRS990ScheduleD/OtherAssets/BookValue02750
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncluded01026244
IRS990ScheduleD/OtherLiabilities/Amount017768
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherRevenues0734878
IRS990ScheduleD/RevenueNotRptdF9900734878
IRS990ScheduleD/RevenueSubtotal0491439
IRS990ScheduleD/TotalBookValueOtherAssets0545390
IRS990ScheduleD/TotalExpensesPerForm9900387918
IRS990ScheduleD/TotalOfAmounts017768
IRS990ScheduleD/TotalOfBookValueLandBuildings0173522
IRS990ScheduleD/TotalOfBookValueProgramRelated02289060
IRS990ScheduleD/TotalRevenuePerForm9900491439

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.52$6.76$2.18$2.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.12$6.77$1.63$1.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.23$6.64$1.20$1.61$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.23$6.49$1.29$0.83$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.12$6.04$3.54$0.80$2.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.08$3.30$0.58$0.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.40$0.34$0.80$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.06$3.41$0.52$0.93$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.77$0.39$0.69$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.05$3.80$0.50$0.80$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.06$4.11$0.44$0.80$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.14$4.47$0.52$0.62$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.10$4.52$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.21$4.41$0.16
2010Summary only. Only limited summary data is available for this year.$0.74$0.26$0.49$0.62$0.73$0.11