Civic Intelligence

Modest Community Services Association Inc.

990 • Fiscal year 2012 • EIN 13-4288916

Jul 01, 2011 to Jun 30, 2012

Staten Island, NY
Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.36x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

15th percentile

-8.4%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$435,924

Down $62,504 (-13%) from 2011

Net Assets

Down

-$162,304

Down $99,937 (-160%) from 2011

Liabilities

Up

$598,228

Up $37,433 (+6.7%) from 2011

Revenue

Down

$1,660,714

Down $45,996 (-2.7%) from 2011

Expenses

Up

$1,800,135

Up $231,050 (+15%) from 2011

Net Income

Down

-$139,421

Down $277,046 (-201%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $498,428Liabilities 2011: $560,795Net Assets 2011: -$62,3672011Assets 2012: $435,924Liabilities 2012: $598,228Net Assets 2012: -$162,3042012Assets 2013: $580,425Liabilities 2013: $688,918Net Assets 2013: -$108,4932013Assets 2014: $545,962Liabilities 2014: $647,879Net Assets 2014: -$101,9172014Assets 2015: $641,230Liabilities 2015: $723,693Net Assets 2015: -$82,4632015Assets 2016: $721,640Liabilities 2016: $662,672Net Assets 2016: $58,9682016Assets 2017: $621,450Liabilities 2017: $535,741Net Assets 2017: $85,7092017Assets 2018: $462,007Liabilities 2018: $485,636Net Assets 2018: -$23,6292018Assets 2019: $521,068Liabilities 2019: $385,563Net Assets 2019: $135,5052019Assets 2020: $878,080Liabilities 2020: $915,327Net Assets 2020: -$37,2472020Assets 2021: $816,423Liabilities 2021: $780,351Net Assets 2021: $36,0722021Assets 2022: $2,020,424Liabilities 2022: $2,003,938Net Assets 2022: $16,4862022Assets 2023: $1,954,455Liabilities 2023: $1,705,753Net Assets 2023: $248,7022023Assets 2025: $1,838,597Liabilities 2025: $1,373,046Net Assets 2025: $465,5512025

Highlighted filing

2012

Assets$435,924
Liabilities$598,228
Net Assets-$162,304

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 2011: $1,706,710Expenses 2011: $1,569,085Net Income 2011: $137,6252011Revenue 2012: $1,660,714Expenses 2012: $1,800,135Net Income 2012: -$139,4212012Revenue 2013: $2,145,287Expenses 2013: $2,184,326Net Income 2013: -$39,0392013Revenue 2014: $2,630,350Expenses 2014: $2,623,774Net Income 2014: $6,5762014Revenue 2015: $3,064,551Expenses 2015: $3,045,097Net Income 2015: $19,4542015Revenue 2016: $3,628,426Expenses 2016: $3,486,995Net Income 2016: $141,4312016Revenue 2017: $3,404,446Expenses 2017: $3,403,223Net Income 2017: $1,2232017Revenue 2018: $3,192,510Expenses 2018: $3,303,625Net Income 2018: -$111,1152018Revenue 2019: $3,497,226Expenses 2019: $3,413,361Net Income 2019: $83,8652019Revenue 2020: $2,560,445Expenses 2020: $2,733,197Net Income 2020: -$172,7522020Revenue 2021: $2,688,593Expenses 2021: $2,615,274Net Income 2021: $73,3192021Revenue 2022: $2,716,762Expenses 2022: $2,736,348Net Income 2022: -$19,5862022Revenue 2023: $2,666,947Expenses 2023: $2,860,816Net Income 2023: -$193,8692023Revenue 2025: $3,067,934Expenses 2025: $2,782,106Net Income 2025: $285,8282025

Highlighted filing

2012

Revenue$1,660,714
Expenses$1,800,135
Net Income-$139,421
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The agency's objective is to provide appropriate support and services to individuals with developmental disabilities of all ages and their families. Modest begins with a belief that each person has the potential for growth and personal development regardless of disability at any age. Further, we believe that each person is entitled to a meaningful life enabling him/her to pursue his/her goals. At modest, we are committed to assisting persons with intellectual disabilities to live healthier, happier, meaningful and satisfying lives. The richness in quality of lives as well as the happiness written all over the faces of our individuals receiving services is our success story.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.37$0.47$3.07$2.78$0.29
2023Summary only. Only limited summary data is available for this year.$1.95$1.71$0.25$2.67$2.86$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.00$0.02$2.72$2.74$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.78$0.04$2.69$2.62$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.92$0.04$2.56$2.73$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.39$0.14$3.50$3.41$0.08
2018Summary only. Only limited summary data is available for this year.$0.46$0.49$0.02$3.19$3.30$0.11
2017Summary only. Only limited summary data is available for this year.$0.62$0.54$0.09$3.40$3.40$0.00
2016Summary only. Only limited summary data is available for this year.$0.72$0.66$0.06$3.63$3.49$0.14
2015Summary only. Only limited summary data is available for this year.$0.64$0.72$0.08$3.06$3.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.55$0.65$0.10$2.63$2.62$0.01
2013Summary only. Only limited summary data is available for this year.$0.58$0.69$0.11$2.15$2.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.44$0.60$0.16$1.66$1.80$0.14
2011Summary only. Only limited summary data is available for this year.$0.50$0.56$0.06$1.71$1.57$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits