Civic Intelligence

Nysarc Orange County Inc

990 • Fiscal year 2017 • EIN 14-1462340

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.ORANGEAHRC.ORG
Newburgh, NY
Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.25x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-4.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$13,412,438

Down $599,065 (-4.3%) from 2016

Net Assets

Down

$5,810,626

Down $966,204 (-14%) from 2016

Liabilities

Up

$7,601,812

Up $367,139 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Down

$30,355,385

Down $1,434,729 (-4.5%) from 2016

Expenses

Up

$31,414,604

Up $160,873 (+0.5%) from 2016

Net Income

Down

-$1,059,219

Down $1,595,602 (-297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$13,412,438
Liabilities$7,601,812
Net Assets$5,810,626
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$30,355,385
Expenses$31,414,604
Net Income-$1,059,219
Open 2017 Filing
Filing Detail Status

This 2017 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,412,438
Liabilities
$7,601,812
Net assets
$5,810,626
Revenue
$30,355,385
Expenses
$31,414,604
Net income
-$1,059,219
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. 2017 filings • 501(c)3 • $25M-$50M nonprofits