Civic Intelligence

Schenectady Community Residences Inc

990EZ • Fiscal year 2012 • EIN 14-1583936

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

214 State Street12301-2236
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • 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

59th percentile

0.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

1.0%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$223,900

Up $101 (+0.0%) from 2011

Net Assets

Up

$223,850

Up $101 (+0.0%) from 2011

Liabilities

Flat

$50

Flat from 2011

Revenue

Up

$101

Up $1 (+1.0%) from 2011

Expenses

-

No earlier filing loaded for comparison.

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.

$300K$200K$100K$0Assets 2010: $223,699Liabilities 2010: $50Net Assets 2010: $223,6492010Assets 2011: $223,799Liabilities 2011: $50Net Assets 2011: $223,7492011Assets 2012: $223,900Liabilities 2012: $50Net Assets 2012: $223,8502012Assets 2013: $223,912Liabilities 2013: $0Net Assets 2013: $223,9122013Assets 2014: $223,938Liabilities 2014: $0Net Assets 2014: $223,9382014Assets 2015: $223,964Liabilities 2015: $0Net Assets 2015: $223,9642015Assets 2016: $223,940Liabilities 2016: $0Net Assets 2016: $223,9402016Assets 2017: $223,916Liabilities 2017: $0Net Assets 2017: $223,9162017Assets 2018: $223,892Liabilities 2018: $0Net Assets 2018: $223,8922018Assets 2019: $223,867Liabilities 2019: $0Net Assets 2019: $223,8672019Assets 2020: $223,853Liabilities 2020: $0Net Assets 2020: $223,8532020Assets 2021: $224,333Liabilities 2021: $0Net Assets 2021: $224,3332021Assets 2022: $224,273Liabilities 2022: $0Net Assets 2022: $224,2732022Assets 2023: $224,279Liabilities 2023: $0Net Assets 2023: $224,2792023Assets 2024: $224,179Liabilities 2024: $0Net Assets 2024: $224,1792024

Highlighted filing

2012

Assets$223,900
Liabilities$50
Net Assets$223,850

Operations Trend

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

$600$400$200$0-$200Revenue 2010: $102Expenses 2010: $50Net Income 2010: $522010Revenue 2011: $100Expenses 2011: $0Net Income 2011: $1002011Revenue 2012: $1012012Revenue 2013: $622013Revenue 2014: $262014Revenue 2015: $262015Revenue 2016: $26Expenses 2016: $50Net Income 2016: -$242016Revenue 2017: $26Expenses 2017: $50Net Income 2017: -$242017Revenue 2018: $26Expenses 2018: $50Net Income 2018: -$242018Revenue 2019: $25Expenses 2019: $50Net Income 2019: -$252019Revenue 2020: $106Expenses 2020: $120Net Income 2020: -$142020Revenue 2021: $600Expenses 2021: $120Net Income 2021: $4802021Expenses 2022: $602022Revenue 2023: $62023Expenses 2024: $1012024

Highlighted filing

2012

Revenue$101
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Property holdings for schenectady county chapter, nysarc inc., an exempt related entity.

Filing and Contact Details

Filer

EIN
14-1583936
Raw XML Appendix177 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY0201306
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0101
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0101
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/LandAndBuildings/EOY022594
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0223749
IRS990EZ/NetAssetsOrFundBalancesBOY0223749
IRS990EZ/NetAssetsOrFundBalances/EOY0223850
IRS990EZ/NetAssetsOrFundBalancesEOY0223850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADRIENNE WESTFALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELO DEFELIPPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY OTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA KANIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KARL HORSTMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD BONAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NOREEN ZIDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN BRESONIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HOLLY GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BELLA STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PrimaryExemptPurpose0PROPERTY HOLDINGS FOR SCHENECTADY COUNTY CHAPTER, NYSARC INC., AN EXEMPT RELATED ENTITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROPERTY HOLDINGS FOR SCHENECTADY COUNTY CHAPTER, NYSARC INC., AN EXEMPT RELATED ENTITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY050
IRS990EZ/SumOfTotalLiabilities/EOY050
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10214 STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCHENECTADY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0123012236
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOANNE CRAMPTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05183721160
IRS990EZ/TotalAssets/BOY0223799
IRS990EZ/TotalAssets/EOY0223900
IRS990EZ/TotalRevenue0101
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.ARCSCHENECTADY.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0141459277
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SCHENECTADY COUNTY CHAPTER NYSARC INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST ON CASH ACCOUNTS 101..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVANCES DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141583936
ReturnHeader/Filer/Name/BusinessNameLine10SCHENECTADY COMMUNITY RESIDENCES INC
ReturnHeader/Filer/NameControl0SCHE
ReturnHeader/Filer/Phone05183721160
ReturnHeader/Filer/USAddress/AddressLine10214 STATE STREET
ReturnHeader/Filer/USAddress/City0SCHENECTADY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0123012236
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0KIRK LEWIS
ReturnHeader/Officer/Phone05183721160
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/EIN0161131146
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 SOLAR STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013204
ReturnHeader/Preparer/Name0JUDITH MYERS
ReturnHeader/Preparer/Phone03152147575
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T12:42:09-06:00

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.$2.24$0.00$2.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.01$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.00$0.00$0.00