Civic Intelligence

Nysarc Inc - Warren Washington & Albany Counties Chapter

990 • Fiscal year 2013 • EIN 14-1560053

Jan 01, 2013 to Dec 31, 2013

Queensbury, NY
Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

26th percentile

-2.5%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

98th percentile

98%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Up

$20,832,533

Up $10,312,136 (+98%) from 2012

Net Assets

Up

$2,499,377

Up $829,974 (+50%) from 2012

Liabilities

Up

$18,333,156

Up $9,482,162 (+107%) from 2012

Revenue

$14,349,555

No earlier filing loaded for comparison.

Expenses

Up

$14,713,464

Up $434,927 (+3.0%) from 2012

Net Income

-$363,909

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.

$30M$20M$10M$0Assets 2011: $9,830,047Liabilities 2011: $8,032,183Net Assets 2011: $1,797,8642011Assets 2012: $10,520,397Liabilities 2012: $8,850,994Net Assets 2012: $1,669,4032012Assets 2013: $20,832,533Liabilities 2013: $18,333,156Net Assets 2013: $2,499,3772013Assets 2014: $22,408,341Liabilities 2014: $18,636,940Net Assets 2014: $3,771,4012014Assets 2015: $20,726,237Liabilities 2015: $14,498,665Net Assets 2015: $6,227,5722015Assets 2016: $20,238,090Liabilities 2016: $12,882,080Net Assets 2016: $7,356,0102016Assets 2017: $19,042,797Liabilities 2017: $9,868,143Net Assets 2017: $9,174,6542017Assets 2018: $18,137,889Liabilities 2018: $8,454,514Net Assets 2018: $9,683,3752018Assets 2019: $19,732,141Liabilities 2019: $8,257,914Net Assets 2019: $11,474,2272019Assets 2020: $19,730,182Liabilities 2020: $7,526,169Net Assets 2020: $12,204,0132020Assets 2021: $19,473,073Liabilities 2021: $7,349,414Net Assets 2021: $12,123,6592021Assets 2022: $19,323,190Liabilities 2022: $6,767,383Net Assets 2022: $12,555,8072022Assets 2023: $19,750,603Liabilities 2023: $6,439,337Net Assets 2023: $13,311,2662023Assets 2024: $24,381,341Liabilities 2024: $10,295,026Net Assets 2024: $14,086,3152024

Highlighted filing

2013

Assets$20,832,533
Liabilities$18,333,156
Net Assets$2,499,377

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $14,923,910Expenses 2011: $14,843,991Net Income 2011: $79,9192011Expenses 2012: $14,278,5372012Revenue 2013: $14,349,555Expenses 2013: $14,713,464Net Income 2013: -$363,9092013Revenue 2014: $38,081,842Expenses 2014: $37,621,856Net Income 2014: $459,9862014Revenue 2015: $38,746,122Expenses 2015: $36,239,558Net Income 2015: $2,506,5642015Revenue 2016: $38,067,449Expenses 2016: $35,630,508Net Income 2016: $2,436,9412016Revenue 2017: $36,432,913Expenses 2017: $34,378,268Net Income 2017: $2,054,6452017Revenue 2018: $35,098,836Expenses 2018: $34,557,089Net Income 2018: $541,7472018Revenue 2019: $33,889,815Expenses 2019: $33,753,351Net Income 2019: $136,4642019Revenue 2020: $33,089,393Expenses 2020: $32,493,298Net Income 2020: $596,0952020Revenue 2021: $32,307,817Expenses 2021: $32,525,208Net Income 2021: -$217,3912021Revenue 2022: $38,380,900Expenses 2022: $37,638,978Net Income 2022: $741,9222022Revenue 2023: $35,060,789Expenses 2023: $34,445,513Net Income 2023: $615,2762023Revenue 2024: $40,900,568Expenses 2024: $40,304,786Net Income 2024: $595,7822024

Highlighted filing

2013

Revenue$14,349,555
Expenses$14,713,464
Net Income-$363,909
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

The organization's mission is to provide services, advocate for and offer opportunities to individuals with intellectual and developmental disabilities and their families, enabling them to realize their full potential in our communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$10.3$14.1$40.9$40.3$0.60
2023Detailed filing. Detailed filing data is available for this year.$19.8$6.44$13.3$35.1$34.4$0.62
2022Detailed filing. Detailed filing data is available for this year.$19.3$6.77$12.6$38.4$37.6$0.74
2021Detailed filing. Detailed filing data is available for this year.$19.5$7.35$12.1$32.3$32.5$0.22
2020Detailed filing. Detailed filing data is available for this year.$19.7$7.53$12.2$33.1$32.5$0.60
2019Detailed filing. Detailed filing data is available for this year.$19.7$8.26$11.5$33.9$33.8$0.14
2018Detailed filing. Detailed filing data is available for this year.$18.1$8.45$9.68$35.1$34.6$0.54
2017Detailed filing. Detailed filing data is available for this year.$19.0$9.87$9.17$36.4$34.4$2.05
2016Detailed filing. Detailed filing data is available for this year.$20.2$12.9$7.36$38.1$35.6$2.44
2015Detailed filing. Detailed filing data is available for this year.$20.7$14.5$6.23$38.7$36.2$2.51
2014Detailed filing. Detailed filing data is available for this year.$22.4$18.6$3.77$38.1$37.6$0.46
2013Summary only. Only limited summary data is available for this year.$20.8$18.3$2.50$14.3$14.7$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$8.85$1.67$14.3
2011Summary only. Only limited summary data is available for this year.$9.83$8.03$1.80$14.9$14.8$0.08