Civic Intelligence

Nysarc Inc Orange County Chapter

EIN 14-1462340 • 501(c)3 • Newburgh, NY

View Organization Page

249 BroadwayNewburgh, NY 12550-5452
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.28x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$147,635

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

32nd percentile

0.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-3.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$13,468,561

Up $56,123 (+0.4%) from 2017

Liabilities

Up

$8,352,130

Up $750,318 (+9.9%) from 2017

Net Assets

Down

$5,116,431

Down $694,195 (-12%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Down

$29,418,022

Down $937,363 (-3.1%) from 2017

Expenses

Down

$30,149,515

Down $1,265,089 (-4.0%) from 2017

Net Income

Up

-$731,493

Up $327,726 (+31%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$13,468,561
Liabilities$8,352,130
Net Assets$5,116,431
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$29,418,022
Expenses$30,149,515
Net Income-$731,493
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,468,561
Liabilities
$8,352,130
Net assets
$5,116,431
Revenue
$29,418,022
Expenses
$30,149,515
Net income
-$731,493
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
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

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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IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1FEES FOR SERVICES
IRS990/ProgramServiceRevenue/Description2PARTICIPANT FEES
IRS990/ProgramServiceRevenue/Description3FOOD STAMPS
IRS990/ProgramServiceRevenue/Description4CONTACT REVENUE
IRS990/ProgramServiceRevenuePriorYear032584890
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020133560
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18207577
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21925892
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3320473
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4109227
IRS990/ProgramServiceRevenue/TotalRevenueColumn020133560
IRS990/ProgramServiceRevenue/TotalRevenueColumn18207577
IRS990/ProgramServiceRevenue/TotalRevenueColumn21925892
IRS990/ProgramServiceRevenue/TotalRevenueColumn3320473
IRS990/ProgramServiceRevenue/TotalRevenueColumn4109227
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges070590
IRS990/ReconcilationRevenueExpenses0-789921
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue09111652
IRS990/RevenuesLessExpensesCY0-789921
IRS990/RevenuesLessExpensesPriorYear0824850
IRS990/SalariesEtcCurrentYear026109733
IRS990/SalariesEtcPriorYear026687215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01066485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01396378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01428617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01681607

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