Civic Intelligence

Rockland Community Development Center Inc.

990EZ • Fiscal year 2020 • EIN 13-4032101

Jan 01, 2020 to Dec 31, 2020

Organization ProfileN/A
Monsey, NY
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

3.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

66th percentile

27%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.2%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$105,346

Up $22,701 (+27%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$100,443

Up $17,798 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$129,705

Up $9,820 (+8.2%) from 2019

Expenses

Up

$124,802

Up $14,096 (+13%) from 2019

Net Income

Down

$4,903

Down $4,276 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $79,455Liabilities 2010: $79,4552010Assets 2011: $260,096Liabilities 2011: $167,1312011Assets 2012: $254,061Liabilities 2012: $214,1342012Assets 2013: $266,389Liabilities 2013: $239,4752013Assets 2014: $164,716Liabilities 2014: $154,8802014Assets 2015: $206,178Liabilities 2015: $209,5012015Assets 2016: $82,789Liabilities 2016: $91,9682016Assets 2017: $101,832Liabilities 2017: $111,0112017Assets 2018: $89,976Liabilities 2018: $99,1552018Assets 2019: $82,645Liabilities 2019: $82,6452019Assets 2020: $105,346Liabilities 2020: $100,4432020Assets 2021: $156,158Liabilities 2021: $151,2552021Assets 2022: $75,632Liabilities 2022: $70,729Net Assets 2022: $4,9032022Assets 2023: $81,095Liabilities 2023: $76,1922023Assets 2024: $40,187Liabilities 2024: $36,346Net Assets 2024: $3,8412024

Highlighted filing

2020

Assets$105,346
Liabilities$100,443
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $198,861Expenses 2010: $198,861Net Income 2010: $02010Revenue 2011: $266,948Expenses 2011: $173,983Net Income 2011: $92,9652011Revenue 2012: $150,238Expenses 2012: $203,276Net Income 2012: -$53,0382012Revenue 2013: $150,202Expenses 2013: $162,152Net Income 2013: -$11,9502013Revenue 2014: $140,160Expenses 2014: $153,966Net Income 2014: -$13,8062014Revenue 2015: $153,758Expenses 2015: $166,917Net Income 2015: -$13,1592015Revenue 2016: $134,818Expenses 2016: $140,674Net Income 2016: -$5,8562016Revenue 2017: $124,365Expenses 2017: $124,365Net Income 2017: $02017Revenue 2018: $104,685Expenses 2018: $104,685Net Income 2018: $02018Revenue 2019: $119,885Expenses 2019: $110,706Net Income 2019: $9,1792019Revenue 2020: $129,705Expenses 2020: $124,802Net Income 2020: $4,9032020Revenue 2021: $124,405Expenses 2021: $124,405Net Income 2021: $02021Revenue 2022: $132,274Expenses 2022: $132,274Net Income 2022: $02022Revenue 2023: $57,574Expenses 2023: $57,574Net Income 2023: $02023Revenue 2024: $7,118Expenses 2024: $8,180Net Income 2024: -$1,0622024

Highlighted filing

2020

Revenue$129,705
Expenses$124,802
Net Income$4,903
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

To provide information services to economically and socially disadvanted residents of rockland county to help improve their lives.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$105,346
Liabilities
$100,443
Net assets
-
Revenue
$129,705
Expenses
$124,802
Net income
$4,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.36$0.04$0.07$0.08$0.01
2023Summary only. Only limited summary data is available for this year.$0.81$0.76$0.58$0.58$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.71$0.05$1.32$1.32$0.00
2021Summary only. Only limited summary data is available for this year.$1.56$1.51$1.24$1.24$0.00
2020Summary only. Only limited summary data is available for this year.$1.05$1.00$1.30$1.25$0.05
2019Summary only. Only limited summary data is available for this year.$0.83$0.83$1.20$1.11$0.09
2018Summary only. Only limited summary data is available for this year.$0.90$0.99$1.05$1.05$0.00
2017Summary only. Only limited summary data is available for this year.$1.02$1.11$1.24$1.24$0.00
2016Summary only. Only limited summary data is available for this year.$0.83$0.92$1.35$1.41$0.06
2015Summary only. Only limited summary data is available for this year.$2.06$2.10$1.54$1.67$0.13
2014Summary only. Only limited summary data is available for this year.$1.65$1.55$1.40$1.54$0.14
2013Summary only. Only limited summary data is available for this year.$2.66$2.39$1.50$1.62$0.12
2012Summary only. Only limited summary data is available for this year.$2.54$2.14$1.50$2.03$0.53
2011Summary only. Only limited summary data is available for this year.$2.60$1.67$2.67$1.74$0.93
2010Summary only. Only limited summary data is available for this year.$0.79$0.79$1.99$1.99$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits