Civic Intelligence

Nysarc Orange County Inc

990 • Fiscal year 2013 • EIN 14-1462340

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.ORANGEAHRC.ORG
Newburgh, NY
Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.32x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

26th percentile

-1.3%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$15,399,670

Down $516,426 (-3.2%) from 2012

Net Assets

Down

$5,522,208

Down $300,194 (-5.2%) from 2012

Liabilities

Down

$9,877,462

Down $216,232 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

$30,515,566

No earlier filing loaded for comparison.

Expenses

Down

$30,902,671

Down $1,833,885 (-5.6%) from 2012

Net Income

-$387,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$15,399,670
Liabilities$9,877,462
Net Assets$5,522,208
Open 2013 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

2013

Revenue$30,515,566
Expenses$30,902,671
Net Income-$387,105
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$15,399,670
Liabilities
$9,877,462
Net assets
$5,522,208
Revenue
$30,515,566
Expenses
$30,902,671
Net income
-$387,105
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. 2013 filings • 501(c)3 • $25M-$50M nonprofits