Civic Intelligence

Nysarc Inc Clinton County Chapter

990 • Fiscal year 2010 • EIN 14-1463735

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 28, 2011

Organization ProfileWWW.CVIARC.COM

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231 New York Road12903
Siviq Scores

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

Liabilities / Assets

50th percentile

0.36x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$13,183,807

No earlier filing loaded for comparison.

Net Assets

$8,449,429

No earlier filing loaded for comparison.

Liabilities

$4,734,378

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$26,065,823

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $13,183,807Liabilities 2010: $4,734,378Net Assets 2010: $8,449,4292010Assets 2011: $13,497,890Liabilities 2011: $4,043,700Net Assets 2011: $9,454,1902011Assets 2012: $14,223,920Liabilities 2012: $4,510,854Net Assets 2012: $9,713,0662012Assets 2013: $14,888,758Liabilities 2013: $4,707,913Net Assets 2013: $10,180,8452013Assets 2014: $15,152,279Liabilities 2014: $4,855,615Net Assets 2014: $10,296,6642014Assets 2015: $14,476,778Liabilities 2015: $4,725,168Net Assets 2015: $9,751,6102015Assets 2016: $15,099,265Liabilities 2016: $5,605,195Net Assets 2016: $9,494,0702016Assets 2017: $15,863,701Liabilities 2017: $5,974,265Net Assets 2017: $9,889,4362017Assets 2018: $16,829,354Liabilities 2018: $6,468,073Net Assets 2018: $10,361,2812018Assets 2019: $17,604,750Liabilities 2019: $6,727,253Net Assets 2019: $10,877,4972019Assets 2020: $16,796,267Liabilities 2020: $6,159,308Net Assets 2020: $10,636,9592020Assets 2021: $17,616,173Liabilities 2021: $5,935,807Net Assets 2021: $11,680,3662021Assets 2022: $18,946,941Liabilities 2022: $7,614,119Net Assets 2022: $11,332,8222022Assets 2023: $17,920,724Liabilities 2023: $7,302,549Net Assets 2023: $10,618,1752023Assets 2024: $20,553,472Liabilities 2024: $9,942,484Net Assets 2024: $10,610,9882024

Highlighted filing

2010

Assets$13,183,807
Liabilities$4,734,378
Net Assets$8,449,429
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $26,065,8232010Expenses 2011: $24,000,6892011Expenses 2012: $24,626,4302012Revenue 2013: $24,696,803Expenses 2013: $24,343,306Net Income 2013: $353,4972013Revenue 2014: $24,768,936Expenses 2014: $24,631,345Net Income 2014: $137,5912014Revenue 2015: $26,358,242Expenses 2015: $26,744,865Net Income 2015: -$386,6232015Revenue 2016: $27,279,494Expenses 2016: $27,556,179Net Income 2016: -$276,6852016Revenue 2017: $29,607,279Expenses 2017: $29,307,393Net Income 2017: $299,8862017Revenue 2018: $32,637,710Expenses 2018: $31,895,341Net Income 2018: $742,3692018Revenue 2019: $34,179,148Expenses 2019: $33,901,429Net Income 2019: $277,7192019Revenue 2020: $33,963,551Expenses 2020: $34,344,672Net Income 2020: -$381,1212020Revenue 2021: $35,732,920Expenses 2021: $34,664,289Net Income 2021: $1,068,6312021Revenue 2022: $42,146,836Expenses 2022: $41,933,034Net Income 2022: $213,8022022Revenue 2023: $39,016,624Expenses 2023: $40,029,961Net Income 2023: -$1,013,3372023Revenue 2024: $40,843,071Expenses 2024: $40,953,157Net Income 2024: -$110,0862024

Highlighted filing

2010

Revenue-
Expenses$26,065,823
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 28, 2011
Return Version
2010v3.4
Gross Receipts
$28,076,681
Mission and Program Overview

Mission

The organization's mission is to assist individuals to discover their own personal achievement through habilitation. The development of all services is based upon the talents, dreams, wishes and desires of the people we serve. We envision a future where all people with disabilities are active community participants, and are accepted in all aspects of community life. Each person's qualify of life will be enriched through their engagement in meaningful activities and the formation of relationships. The people we service and their families living in clinton county will be the center of service, planning, and delivery.

Major Activities

Activity 2
Work training center - provides vocational rehabilitation to developmentally disabled adults. Services offered to provide for a better functioning individual including hygiene and socialization. Approximately 106 served.
Activity 3
Day habiliation - provides habilitation to developmentally disabled individuals. Services offered include hygiene, socialization and integration into the community. Approximately 158 served.
Filing and Contact Details

Filer

EIN
14-1463735
Raw XML AppendixShowing 400 of 699 raw XML fields

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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021580957
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11654096
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21427458
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31052719
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4139748
IRS990/ProgramServiceRevenue/TotalRevenueColumn021580957
IRS990/ProgramServiceRevenue/TotalRevenueColumn11654096
IRS990/ProgramServiceRevenue/TotalRevenueColumn21427458
IRS990/ProgramServiceRevenue/TotalRevenueColumn31052719
IRS990/ProgramServiceRevenue/TotalRevenueColumn4139748
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges069467
IRS990/ReconcilationRevenueExpenses029915
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue015314780
IRS990/RevenuesLessExpensesCY029915
IRS990/RevenuesLessExpensesPriorYear0-677465
IRS990/SalariesEtcCurrentYear019494551
IRS990/SalariesEtcPriorYear019067294
IRS990/SavingsAndTempCashInvestments/BOY02000305
IRS990/SavingsAndTempCashInvestments/EOY04041455
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014226
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0117703
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0201873
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year045304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0273503
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0239451
IRS990ScheduleA/GrossInvestmentIncome509/Total0765289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025854978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023867869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024331421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023354643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023511921
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0120920832
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0201873
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year045304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0273503
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0239451
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0765289

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,183,807
Liabilities
$4,734,378
Net assets
$8,449,429
Revenue
-
Expenses
$26,065,823
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$9.94$10.6$40.8$41.0$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$7.30$10.6$39.0$40.0$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$7.61$11.3$42.1$41.9$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$5.94$11.7$35.7$34.7$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$6.16$10.6$34.0$34.3$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$6.73$10.9$34.2$33.9$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$6.47$10.4$32.6$31.9$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.97$9.89$29.6$29.3$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$5.61$9.49$27.3$27.6$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.73$9.75$26.4$26.7$0.39
2014Detailed filing. Detailed filing data is available for this year.$15.2$4.86$10.3$24.8$24.6$0.14
2013Detailed filing. Detailed filing data is available for this year.$14.9$4.71$10.2$24.7$24.3$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.51$9.71$24.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.04$9.45$24.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.73$8.45$26.1
Peer Organizations

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