Civic Intelligence

Action Toward Independence Inc.

990 • Fiscal year 2012 • EIN 14-1703075

Oct 01, 2011 to Sep 30, 2012 • Filed on May 29, 2013

309 E Broadway12701
Siviq Scores

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

Liabilities / Assets

89th percentile

0.96x

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

2012 filings • NTEE P • $500k-$1M 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

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$234,643

Down $75,956 (-24%) from 2011

Net Assets

Down

$10,448

Down $12,810 (-55%) from 2011

Liabilities

Down

$224,195

Down $63,146 (-22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$561,804

Down $634,355 (-53%) 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.

$1.5M$1.0M$500K$0Assets 2010: $520,271Liabilities 2010: $469,814Net Assets 2010: $50,4572010Assets 2011: $310,599Liabilities 2011: $287,341Net Assets 2011: $23,2582011Assets 2012: $234,643Liabilities 2012: $224,195Net Assets 2012: $10,4482012Assets 2013: $248,112Liabilities 2013: $219,972Net Assets 2013: $28,1402013Assets 2014: $223,515Liabilities 2014: $186,809Net Assets 2014: $36,7062014Assets 2015: $306,828Liabilities 2015: $257,688Net Assets 2015: $49,1402015Assets 2016: $376,245Liabilities 2016: $311,808Net Assets 2016: $64,4372016Assets 2017: $330,483Liabilities 2017: $258,753Net Assets 2017: $71,7302017Assets 2018: $250,924Liabilities 2018: $159,717Net Assets 2018: $91,2072018Assets 2019: $266,882Liabilities 2019: $165,097Net Assets 2019: $101,7852019Assets 2020: $442,292Liabilities 2020: $321,581Net Assets 2020: $120,7112020Assets 2021: $343,475Liabilities 2021: $212,952Net Assets 2021: $130,5232021Assets 2022: $1,365,032Liabilities 2022: $1,247,370Net Assets 2022: $117,6622022Assets 2023: $1,317,732Liabilities 2023: $1,188,153Net Assets 2023: $129,5792023Assets 2024: $1,200,464Liabilities 2024: $1,065,168Net Assets 2024: $135,2962024

Highlighted filing

2012

Assets$234,643
Liabilities$224,195
Net Assets$10,448

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,148,5922010Revenue 2011: $1,168,960Expenses 2011: $1,196,159Net Income 2011: -$27,1992011Expenses 2012: $561,8042012Expenses 2013: $563,2352013Revenue 2014: $577,254Expenses 2014: $568,688Net Income 2014: $8,5662014Revenue 2015: $570,349Expenses 2015: $557,915Net Income 2015: $12,4342015Revenue 2016: $716,988Expenses 2016: $701,691Net Income 2016: $15,2972016Revenue 2017: $835,987Expenses 2017: $828,694Net Income 2017: $7,2932017Revenue 2018: $854,757Expenses 2018: $835,280Net Income 2018: $19,4772018Revenue 2019: $950,688Expenses 2019: $940,110Net Income 2019: $10,5782019Revenue 2020: $849,250Expenses 2020: $830,324Net Income 2020: $18,9262020Revenue 2021: $1,015,240Expenses 2021: $1,005,428Net Income 2021: $9,8122021Revenue 2022: $1,557,058Expenses 2022: $1,569,918Net Income 2022: -$12,8602022Revenue 2023: $1,548,810Expenses 2023: $1,536,893Net Income 2023: $11,9172023Revenue 2024: $1,263,344Expenses 2024: $1,257,627Net Income 2024: $5,7172024

Highlighted filing

2012

Revenue-
Expenses$561,804
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 29, 2013
Return Version
2011v1.5
Gross Receipts
$548,994
Mission and Program Overview

Mission

Ati promotes independence, inclusion, participation, and personal choice of individuals with disabilities. Ati advances the independent living philosophy and advocates for the legal and civil rights of individuals with disabilities.

Filing and Contact Details

Filer

EIN
14-1703075
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization adopted the provisions of FASB ASC 740-10 on October 1, 2008. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayers GAAP financial statements. Using that guidance, the Association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of September 30, 2012 and September 30, 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED USING AMOUNTS FROM THE AUDITED FINANCIAL STATEMENTS. A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING RELEASED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2DETERMINATION OF COMPENSATION OF EMPLOYEES IS UP TO THE GOVERNING BODY, THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CERTAIN TAX FILINGS ARE ALSO AVAILABLE ON THE NYS CHARITIES WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
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IRS990/TotalFunctionalExpenses/ProgramServices0511326
IRS990/TotalFunctionalExpenses/Total0561804
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0287341
IRS990/TotalLiabilitiesBOY0287341
IRS990/TotalLiabilities/EOY0224195
IRS990/TotalLiabilitiesEOY0224195
IRS990/TotalLiabNetAssetsFundBalances/BOY0310599
IRS990/TotalLiabNetAssetsFundBalances/EOY0234643
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY023258
IRS990/TotalNetAssetsFundBalances/EOY010448
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0836
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0511326
IRS990/TotalProgramServiceRevenue0540514
IRS990/TotalReportableCompFrmRltdOrgs071704
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0548994
IRS990/TotalRevenue/ExclusionAmount0836
IRS990/TotalRevenuePriorYear01168960
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0541014
IRS990/TotalRevenue/TotalRevenueColumn0548994

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.07$0.14$1.26$1.26$0.01
2023Summary only. Only limited summary data is available for this year.$1.32$1.19$0.13$1.55$1.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.25$0.12$1.56$1.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.13$1.02$1.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.32$0.12$0.85$0.83$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.17$0.10$0.95$0.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.16$0.09$0.85$0.84$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.26$0.07$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.31$0.06$0.72$0.70$0.02
2015Summary only. Only limited summary data is available for this year.$0.31$0.26$0.05$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.04$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.22$0.03$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.22$0.01$0.56
2011Summary only. Only limited summary data is available for this year.$0.31$0.29$0.02$1.17$1.20$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.47$0.05$1.15