Civic Intelligence

Nysarc Orange County Inc

990 • Fiscal year 2012 • EIN 14-1462340

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

Organization ProfileWWW.ORANGEAHRC.ORG

View Organization Page

249 Broadway12550-5452
Siviq Scores

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

Liabilities / Assets

77th percentile

0.63x

Higher debt load relative to assets than 77% 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

23rd percentile

-3.0%

Faster asset growth than 23% 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 / Assets77th percentile

Assets

Down

$15,916,096

Down $493,407 (-3.0%) from 2011

Net Assets

Down

$5,822,402

Down $719,331 (-11%) from 2011

Liabilities

Up

$10,093,694

Up $225,924 (+2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,736,556

Down $1,309,008 (-3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,728,399Liabilities 2010: $10,051,730Net Assets 2010: $5,676,6692010Assets 2011: $16,409,503Liabilities 2011: $9,867,770Net Assets 2011: $6,541,7332011Assets 2012: $15,916,096Liabilities 2012: $10,093,694Net Assets 2012: $5,822,4022012Assets 2013: $15,399,670Liabilities 2013: $9,877,462Net Assets 2013: $5,522,2082013Assets 2014: $15,138,241Liabilities 2014: $9,149,438Net Assets 2014: $5,988,8032014Assets 2015: $13,411,283Liabilities 2015: $7,672,285Net Assets 2015: $5,738,9982015Assets 2016: $14,011,503Liabilities 2016: $7,234,673Net Assets 2016: $6,776,8302016Assets 2017: $13,412,438Liabilities 2017: $7,601,812Net Assets 2017: $5,810,6262017Assets 2018: $13,468,561Liabilities 2018: $8,352,130Net Assets 2018: $5,116,4312018

Highlighted filing

2012

Assets$15,916,096
Liabilities$10,093,694
Net Assets$5,822,402
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: $33,425,4092010Expenses 2011: $34,045,5642011Expenses 2012: $32,736,5562012Revenue 2013: $30,515,566Expenses 2013: $30,902,671Net Income 2013: -$387,1052013Revenue 2014: $31,878,342Expenses 2014: $31,369,604Net Income 2014: $508,7382014Revenue 2015: $31,764,008Expenses 2015: $32,016,237Net Income 2015: -$252,2292015Revenue 2016: $31,790,114Expenses 2016: $31,253,731Net Income 2016: $536,3832016Revenue 2017: $30,355,385Expenses 2017: $31,414,604Net Income 2017: -$1,059,2192017Revenue 2018: $29,418,022Expenses 2018: $30,149,515Net Income 2018: -$731,4932018

Highlighted filing

2012

Revenue-
Expenses$32,736,556
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.1
Gross Receipts
$31,957,771
Mission and Program Overview

Mission

Enabling people with disabilities and others in our community, to achieve their full potential and live enriched lives.

Major Activities

Activity 2
Community residences/individual residential alternatives - residential programs for mentally retarded and/or physically disabled adults. 145 people served
Activity 3
Children's services - school programs for infants, toddlers, and school age children who are mentally and/or physically handicapped. 295 people served
Filing and Contact Details

Filer

EIN
14-1462340
Raw XML AppendixShowing 400 of 939 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
$15,916,096
Liabilities
$10,093,694
Net assets
$5,822,402
Revenue
-
Expenses
$32,736,556
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$8.35$5.12$29.4$30.1$0.73
2017Summary only. Only limited summary data is available for this year.$13.4$7.60$5.81$30.4$31.4$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$7.23$6.78$31.8$31.3$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$7.67$5.74$31.8$32.0$0.25
2014Summary only. Only limited summary data is available for this year.$15.1$9.15$5.99$31.9$31.4$0.51
2013Summary only. Only limited summary data is available for this year.$15.4$9.88$5.52$30.5$30.9$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$10.1$5.82$32.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$9.87$6.54$34.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$10.1$5.68$33.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits