Civic Intelligence

Schoharie County Community Action Program Inc

990 • Fiscal year 2012 • EIN 14-1490674

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 20, 2013

795 East Main StreetRoom/Suite 512043
Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M 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

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$432,418

Down $107,843 (-20%) from 2011

Net Assets

Up

$200,531

Up $69,564 (+53%) from 2011

Liabilities

Down

$231,887

Down $177,407 (-43%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,886,185

Down $838,807 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $519,096Liabilities 2010: $309,909Net Assets 2010: $209,1872010Assets 2011: $540,261Liabilities 2011: $409,294Net Assets 2011: $130,9672011Assets 2012: $432,418Liabilities 2012: $231,887Net Assets 2012: $200,5312012Assets 2013: $308,782Liabilities 2013: $175,230Net Assets 2013: $133,5522013Assets 2014: $272,316Liabilities 2014: $193,765Net Assets 2014: $78,5512014Assets 2015: $290,010Liabilities 2015: $261,795Net Assets 2015: $28,2152015Assets 2016: $309,168Liabilities 2016: $234,111Net Assets 2016: $75,0572016Assets 2017: $280,701Liabilities 2017: $121,994Net Assets 2017: $158,7072017Assets 2018: $280,623Liabilities 2018: $79,201Net Assets 2018: $201,4222018Assets 2019: $298,514Liabilities 2019: $112,647Net Assets 2019: $185,8672019Assets 2020: $470,662Liabilities 2020: $148,272Net Assets 2020: $322,3902020Assets 2021: $592,818Liabilities 2021: $198,730Net Assets 2021: $394,0882021Assets 2022: $511,906Liabilities 2022: $116,504Net Assets 2022: $395,4022022Assets 2023: $525,422Liabilities 2023: $128,657Net Assets 2023: $396,7652023Assets 2024: $910,968Liabilities 2024: $519,409Net Assets 2024: $391,5592024

Highlighted filing

2012

Assets$432,418
Liabilities$231,887
Net Assets$200,531

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,005,7222010Expenses 2011: $2,724,9922011Expenses 2012: $1,886,1852012Revenue 2013: $1,456,206Expenses 2013: $1,518,697Net Income 2013: -$62,4912013Revenue 2014: $1,399,358Expenses 2014: $1,452,386Net Income 2014: -$53,0282014Revenue 2015: $1,797,550Expenses 2015: $1,851,437Net Income 2015: -$53,8872015Revenue 2016: $1,794,495Expenses 2016: $1,751,208Net Income 2016: $43,2872016Revenue 2017: $1,830,397Expenses 2017: $1,750,297Net Income 2017: $80,1002017Revenue 2018: $1,793,926Expenses 2018: $1,744,255Net Income 2018: $49,6712018Revenue 2019: $1,687,725Expenses 2019: $1,704,768Net Income 2019: -$17,0432019Revenue 2020: $1,980,674Expenses 2020: $1,844,148Net Income 2020: $136,5262020Revenue 2021: $1,915,912Expenses 2021: $1,844,214Net Income 2021: $71,6982021Revenue 2022: $1,976,164Expenses 2022: $1,974,850Net Income 2022: $1,3142022Revenue 2023: $1,877,552Expenses 2023: $1,877,163Net Income 2023: $3892023Revenue 2024: $1,725,134Expenses 2024: $1,730,002Net Income 2024: -$4,8682024

Highlighted filing

2012

Revenue-
Expenses$1,886,185
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.1
Gross Receipts
$1,960,832
Mission and Program Overview

Mission

Provide community based support services for the residents of schoharie county, new york

Filing and Contact Details

Filer

EIN
14-1490674
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IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0129521
IRS990/TemporarilyRestrictedNetAssets/EOY0198515
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10795 EAST MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 5
IRS990/TheBooksAreInCareOf/AddressUS/City0COBLESKILL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.52$0.39$1.73$1.73$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.13$0.40$1.88$1.88$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.40$1.98$1.97$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.20$0.39$1.92$1.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.32$1.98$1.84$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$1.69$1.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$1.79$1.74$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.12$0.16$1.83$1.75$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.23$0.08$1.79$1.75$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.26$0.03$1.80$1.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.40$1.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$1.46$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.23$0.20$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.41$0.13$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.21$2.01