Civic Intelligence

Schenectady County Chapter Nysarc Inc

990 • Fiscal year 2011 • EIN 14-1459277

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 04, 2012

214 State Street12301-2236
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.74x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,543,028

Up $316,485 (+2.1%) from 2010

Net Assets

Down

$3,963,829

Down $249,141 (-5.9%) from 2010

Liabilities

Up

$11,579,199

Up $565,626 (+5.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,951,589

Up $517,375 (+1.8%) from 2010

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.

$20M$15M$10M$5.0M$0Assets 2010: $15,226,543Liabilities 2010: $11,013,573Net Assets 2010: $4,212,9702010Assets 2011: $15,543,028Liabilities 2011: $11,579,199Net Assets 2011: $3,963,8292011Assets 2012: $15,392,656Liabilities 2012: $11,732,632Net Assets 2012: $3,660,0242012Assets 2013: $15,041,812Liabilities 2013: $11,135,703Net Assets 2013: $3,906,1092013Assets 2014: $15,495,882Liabilities 2014: $11,162,589Net Assets 2014: $4,333,2932014Assets 2015: $14,631,924Liabilities 2015: $10,091,170Net Assets 2015: $4,540,7542015Assets 2016: $14,034,042Liabilities 2016: $9,306,376Net Assets 2016: $4,727,6662016Assets 2017: $12,571,249Liabilities 2017: $7,274,075Net Assets 2017: $5,297,1742017Assets 2018: $11,845,252Liabilities 2018: $5,790,009Net Assets 2018: $6,055,2432018Assets 2019: $12,756,710Liabilities 2019: $6,578,213Net Assets 2019: $6,178,4972019Assets 2020: $13,135,254Liabilities 2020: $7,001,949Net Assets 2020: $6,133,3052020Assets 2021: $13,098,867Liabilities 2021: $7,012,584Net Assets 2021: $6,086,2832021Assets 2022: $12,637,189Liabilities 2022: $6,468,071Net Assets 2022: $6,169,1182022Assets 2023: $11,031,223Liabilities 2023: $6,074,224Net Assets 2023: $4,956,9992023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$15,543,028
Liabilities$11,579,199
Net Assets$3,963,829

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $28,434,2142010Expenses 2011: $28,951,5892011Revenue 2012: $28,806,848Expenses 2012: $29,238,031Net Income 2012: -$431,1832012Revenue 2013: $28,517,199Expenses 2013: $28,510,209Net Income 2013: $6,9902013Revenue 2014: $29,401,976Expenses 2014: $29,073,581Net Income 2014: $328,3952014Revenue 2015: $30,769,634Expenses 2015: $30,475,743Net Income 2015: $293,8912015Revenue 2016: $29,688,556Expenses 2016: $29,620,314Net Income 2016: $68,2422016Revenue 2017: $28,675,379Expenses 2017: $28,175,179Net Income 2017: $500,2002017Revenue 2018: $29,003,569Expenses 2018: $28,041,341Net Income 2018: $962,2282018Revenue 2019: $28,609,982Expenses 2019: $28,838,521Net Income 2019: -$228,5392019Revenue 2020: $27,892,039Expenses 2020: $28,137,442Net Income 2020: -$245,4032020Revenue 2021: $29,170,546Expenses 2021: $29,212,864Net Income 2021: -$42,3182021Revenue 2022: $34,324,997Expenses 2022: $33,682,597Net Income 2022: $642,4002022Revenue 2023: $28,462,945Expenses 2023: $29,702,567Net Income 2023: -$1,239,6222023Revenue 2024: $11,700,642Expenses 2024: $9,775,407Net Income 2024: $1,925,2352024

Highlighted filing

2011

Revenue-
Expenses$28,951,589
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 4, 2012
Return Version
2011v1.2
Gross Receipts
$29,324,363
Mission and Program Overview

Mission

To provide various services to developmentally disabled individuals in the community.

Major Activities

Activity 2
Day services - supervised instructional programs to accommodate mentally retarded and developmentally disabled persons with a focus on social and life skills
Activity 3
Workshop - work environment which allows the mentally retarded and developmentally disabled to perform simple production tasks in a supervised setting to establish positive self-esteem and train for possible entry into the work force.
Filing and Contact Details

Filer

EIN
14-1459277
Raw XML AppendixShowing 400 of 1,044 raw XML fields

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IRS990/OtherExpenses/Total3116396
IRS990/OtherLiabilities/BOY01911715
IRS990/OtherLiabilities/EOY02998326
IRS990/OtherRevenueCurrentYear0399228
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1CLOTHING ALLOWANCE
IRS990/OtherRevenueMisc/ExclusionAmount037625
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0351647
IRS990/OtherRevenueMisc/TotalRevenueColumn0351647
IRS990/OtherRevenueMisc/TotalRevenueColumn137625
IRS990/OtherRevenuePriorYear0206947
IRS990/OtherSalariesAndWages/ManagementAndGeneral0855871
IRS990/OtherSalariesAndWages/ProgramServices016058873
IRS990/OtherSalariesAndWages/Total016914744
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0117319
IRS990/PayrollTaxes/ProgramServices01169688
IRS990/PayrollTaxes/Total01287007
IRS990/PensionPlanContributions/ManagementAndGeneral011983
IRS990/PensionPlanContributions/ProgramServices0399333
IRS990/PensionPlanContributions/Total0411316
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0451279
IRS990/PrepaidExpensesDeferredCharges/EOY0470908
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4623990
IRS990/ProgramServiceRevenueCY027621108
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1USER FEES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$11.7$9.78$1.93
2023Detailed filing. Detailed filing data is available for this year.$11.0$6.07$4.96$28.5$29.7$1.24
2022Detailed filing. Detailed filing data is available for this year.$12.6$6.47$6.17$34.3$33.7$0.64
2021Detailed filing. Detailed filing data is available for this year.$13.1$7.01$6.09$29.2$29.2$0.04
2020Detailed filing. Detailed filing data is available for this year.$13.1$7.00$6.13$27.9$28.1$0.25
2019Detailed filing. Detailed filing data is available for this year.$12.8$6.58$6.18$28.6$28.8$0.23
2018Detailed filing. Detailed filing data is available for this year.$11.8$5.79$6.06$29.0$28.0$0.96
2017Detailed filing. Detailed filing data is available for this year.$12.6$7.27$5.30$28.7$28.2$0.50
2016Detailed filing. Detailed filing data is available for this year.$14.0$9.31$4.73$29.7$29.6$0.07
2015Detailed filing. Detailed filing data is available for this year.$14.6$10.1$4.54$30.8$30.5$0.29
2014Detailed filing. Detailed filing data is available for this year.$15.5$11.2$4.33$29.4$29.1$0.33
2013Detailed filing. Detailed filing data is available for this year.$15.0$11.1$3.91$28.5$28.5$0.01
2012Summary only. Only limited summary data is available for this year.$15.4$11.7$3.66$28.8$29.2$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$11.6$3.96$29.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$11.0$4.21$28.4