Civic Intelligence

Nysarc Inc

990 • Fiscal year 2012 • EIN 14-1392181

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.WWAARC.ORG

View Organization Page

334 Krumkill Road12159
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$15,847,202

Up $2,170,699 (+16%) from 2011

Net Assets

Up

$2,028,186

Up $1,843,097 (+996%) from 2011

Liabilities

Up

$13,819,016

Up $327,602 (+2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,701,516

Down $5,494,059 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,588,311Liabilities 2010: $7,843,927Net Assets 2010: $8,744,3842010Assets 2011: $13,676,503Liabilities 2011: $13,491,414Net Assets 2011: $185,0892011Assets 2012: $15,847,202Liabilities 2012: $13,819,016Net Assets 2012: $2,028,1862012Assets 2013: $500Liabilities 2013: $0Net Assets 2013: $5002013

Highlighted filing

2012

Assets$15,847,202
Liabilities$13,819,016
Net Assets$2,028,186
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $26,294,2332010Expenses 2011: $32,195,5752011Expenses 2012: $26,701,5162012Revenue 2013: $22,622,952Expenses 2013: $23,050,014Net Income 2013: -$427,0622013

Highlighted filing

2012

Revenue-
Expenses$26,701,516
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$31,181,372
Mission and Program Overview

Mission

To serve, advocate and offer opportunities to persons with differing abilities, including their families. We are dedicated to the provisions of services and support that enables individuals to realize their fullest potential. To this end, we strive to promote the principles of responsible choice, personal satisfaction, inclusion and meaningful individualized opportunities through consumer empowerment.

Major Activities

Activity 2
Day training program:the day training program provides individuals with developmental disabilities opportunities for developing vocational and social skills training. In order to enable individuals to realize their fullest potential, real and simulated tasks and projects are offered with the goal to prepare people for employment in the greater community. Individualized and group skill-building focusing on personal strengths for inclusion in the greater community workforce. Opportunities for placement in community employment offer optimum support for individuals seeking to obtain and maintain employment. 87 persons served.
Activity 3
Day habilitation program:the day habilitation program provides integrated services and opportunities for individuals with developmental disabilities in order to maximize each person's capacity for growth, personal satisfaction, independence and involvement in the greater community. Individually-tailored programs which reflect each person's preferences, interests and identified needs are created in order to enable individuals to realize their fullest potential. 271 persons served.
Filing and Contact Details

Filer

EIN
14-1392181
Raw XML AppendixShowing 400 of 678 raw XML fields

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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024960518
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024391642
IRS990ScheduleA/Total509/Total0127827861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028333795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023735863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026543434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024984491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024423803
IRS990ScheduleA/TotalSupportTotal/Total0128021386
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04037106
IRS990ScheduleD/Buildings/Depreciation07148820
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011185926
IRS990ScheduleD/Equipment/BookValue0340019
IRS990ScheduleD/Equipment/Depreciation02620000
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02960019
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal026701516
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE TAX YEARS THAT REMAIN SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS ARE GENERALLY THE PREVIOUS THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGE IN NET ASSETS OF FOUNDATION 99,041.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue01133983
IRS990ScheduleD/InvestmentsProgramRelated/Description0INTEREST IN NET ASSETS OF FOUNDATION
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/Land/BookValue0361000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0361000
IRS990ScheduleD/LeaseholdImprovements/BookValue0193811
IRS990ScheduleD/LeaseholdImprovements/Depreciation0365667
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0559478
IRS990ScheduleD/NetUnrealizedGainsInvestments0-30976
IRS990ScheduleD/OtherLandBuildings/BookValue016272
IRS990ScheduleD/OtherLandBuildings/Depreciation01640022
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01656294
IRS990ScheduleD/OtherLiabilities/Amount0742

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,847,202
Liabilities
$13,819,016
Net assets
$2,028,186
Revenue
-
Expenses
$26,701,516
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$22.6$23.1$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$13.8$2.03$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$13.5$0.19$32.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$7.84$8.74$26.3