Civic Intelligence

Altamont Program Inc.

990 • Fiscal year 2020 • EIN 14-1708881

Jan 01, 2020 to Dec 31, 2020

Latham, NY
Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.29x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,834,198

Up $191,159 (+12%) from 2019

Net Assets

Up

$354,659

Up $242,828 (+217%) from 2019

Liabilities

Down

$1,479,539

Down $51,669 (-3.4%) from 2019

Revenue

Up

$5,171,152

Up $871,680 (+20%) from 2019

Expenses

Up

$4,928,324

Up $662,910 (+16%) from 2019

Net Income

Up

$242,828

Up $208,770 (+613%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,888,358Liabilities 2010: $1,796,631Net Assets 2010: $1,091,7272010Assets 2011: $3,425,376Liabilities 2011: $2,092,107Net Assets 2011: $1,333,2692011Assets 2012: $3,130,992Liabilities 2012: $2,293,466Net Assets 2012: $837,5262012Assets 2013: $2,892,480Liabilities 2013: $2,492,306Net Assets 2013: $400,1742013Assets 2014: $2,395,625Liabilities 2014: $3,010,631Net Assets 2014: -$615,0062014Assets 2015: $3,281,858Liabilities 2015: $3,231,754Net Assets 2015: $50,1042015Assets 2016: $2,541,437Liabilities 2016: $2,544,633Net Assets 2016: -$3,1962016Assets 2017: $1,838,095Liabilities 2017: $1,834,130Net Assets 2017: $3,9652017Assets 2018: $2,126,037Liabilities 2018: $2,048,264Net Assets 2018: $77,7732018Assets 2019: $1,643,039Liabilities 2019: $1,531,208Net Assets 2019: $111,8312019Assets 2020: $1,834,198Liabilities 2020: $1,479,539Net Assets 2020: $354,6592020Assets 2021: $1,749,158Liabilities 2021: $1,579,882Net Assets 2021: $169,2762021Assets 2022: $4,276,098Liabilities 2022: $2,904,361Net Assets 2022: $1,371,7372022Assets 2023: $3,626,349Liabilities 2023: $3,987,132Net Assets 2023: -$360,7832023Assets 2024: $3,209,056Liabilities 2024: $3,624,294Net Assets 2024: -$415,2382024

Highlighted filing

2020

Assets$1,834,198
Liabilities$1,479,539
Net Assets$354,659

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,975,5032010Expenses 2011: $12,171,2672011Expenses 2012: $12,937,6752012Revenue 2013: $11,941,754Expenses 2013: $12,584,106Net Income 2013: -$642,3522013Revenue 2014: $10,441,642Expenses 2014: $11,456,822Net Income 2014: -$1,015,1802014Revenue 2015: $8,809,862Expenses 2015: $9,254,833Net Income 2015: -$444,9712015Revenue 2016: $6,495,666Expenses 2016: $6,548,966Net Income 2016: -$53,3002016Revenue 2017: $5,042,114Expenses 2017: $5,034,953Net Income 2017: $7,1612017Revenue 2018: $4,471,850Expenses 2018: $4,398,042Net Income 2018: $73,8082018Revenue 2019: $4,299,472Expenses 2019: $4,265,414Net Income 2019: $34,0582019Revenue 2020: $5,171,152Expenses 2020: $4,928,324Net Income 2020: $242,8282020Revenue 2021: $4,563,676Expenses 2021: $4,791,559Net Income 2021: -$227,8832021Revenue 2022: $7,016,927Expenses 2022: $5,836,966Net Income 2022: $1,179,9612022Revenue 2023: $5,922,618Expenses 2023: $6,082,794Net Income 2023: -$160,1762023Revenue 2024: $6,090,805Expenses 2024: $6,147,020Net Income 2024: -$56,2152024

Highlighted filing

2020

Revenue$5,171,152
Expenses$4,928,324
Net Income$242,828
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Our mission consists of the following: to help individuals recover from the disease of alcohol and drug addiction. To help ease the transition from correctional facilities to community living, and assist the individual to confront and overcome the underlying problems that trigger and sustain substance abuse and other self-destructive behaviors. To end the cycle of incarceration and relapse, and assist the individual in successful and constructive reentry into society. In short, to create taxpayers.we create taxpayers by serving people who are afflicted with chemical dependencies; those who are homeless; and those unprepared to make a successful transition to the world of work and good citizenship, responsibility, and community reintegration.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.62$0.42$6.09$6.15$0.06
2023Summary only. Only limited summary data is available for this year.$3.63$3.99$0.36$5.92$6.08$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.90$1.37$7.02$5.84$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.58$0.17$4.56$4.79$0.23
2020Summary only. Only limited summary data is available for this year.$1.83$1.48$0.35$5.17$4.93$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.53$0.11$4.30$4.27$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.05$0.08$4.47$4.40$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.83$0.00$5.04$5.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.54$0.00$6.50$6.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.28$3.23$0.05$8.81$9.25$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.40$3.01$0.62$10.4$11.5$1.02
2013Detailed filing. Detailed filing data is available for this year.$2.89$2.49$0.40$11.9$12.6$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.29$0.84$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.09$1.33$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.80$1.09$12.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits