Civic Intelligence

High Falls Center for the Developmently Disabled Inc

990PF • Fiscal year 2015 • EIN 14-1734281

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profile
56 Bruceville RoadHigh Falls, NY 12440

(917) 751-0781

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$58,796

Up $29,483 (+101%) from 2014

Net Assets

Up

$58,796

Up $29,483 (+101%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$59,925

Up $9,129 (+18%) from 2014

Expenses

Up

$32,395

Up $8,248 (+34%) from 2014

Net Income

Up

$27,530

Up $881 (+3.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2012: $12,732Liabilities 2012: $0Net Assets 2012: $12,7322012Assets 2013: $3,735Liabilities 2013: $0Net Assets 2013: $3,7352013Assets 2014: $29,313Liabilities 2014: $0Net Assets 2014: $29,3132014Assets 2015: $58,796Liabilities 2015: $0Net Assets 2015: $58,7962015Assets 2016: $89,242Liabilities 2016: $0Net Assets 2016: $89,2422016Assets 2017: $84,780Liabilities 2017: $0Net Assets 2017: $84,7802017Assets 2018: $174,303Liabilities 2018: $0Net Assets 2018: $174,3032018Assets 2020: $264,085Liabilities 2020: $47,900Net Assets 2020: $216,1852020Assets 2022: $120,694Liabilities 2022: $47,900Net Assets 2022: $72,7942022Assets 2023: $23,217Liabilities 2023: $0Net Assets 2023: $23,2172023

Highlighted filing

2015

Assets$58,796
Liabilities$0
Net Assets$58,796
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $02012Expenses 2013: $02013Revenue 2014: $50,796Expenses 2014: $24,147Net Income 2014: $26,6492014Revenue 2015: $59,925Expenses 2015: $32,395Net Income 2015: $27,5302015Revenue 2016: $98,736Expenses 2016: $68,290Net Income 2016: $30,4462016Revenue 2017: $126,201Expenses 2017: $53,874Net Income 2017: $72,3272017Revenue 2018: $124,050Expenses 2018: $34,527Net Income 2018: $89,5232018Revenue 2020: $89,813Expenses 2020: $97,252Net Income 2020: -$7,4392020Revenue 2022: $26,516Expenses 2022: $85,129Net Income 2022: -$58,6132022Revenue 2023: $0Expenses 2023: $15,471Net Income 2023: -$15,4712023

Highlighted filing

2015

Revenue$59,925
Expenses$32,395
Net Income$27,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL FALKVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
High Falls Center for the Developmently Disabled Inc
EIN
14-1734281
Phone
9177510781
Address
56 BRUCEVILLE ROAD, HIGH FALLS, NY 12440

Signing Officer

Name
Daniel Falk
Title
Vice President
Phone
9177510781
Signed
2015-11-11

Preparer

Firm
Robert Schwartz CPA
Address
15 LUCAS AVE, KINGSTON, NY 12401-3707
Preparer
Robert Schwartz
Phone
8453400233
Raw XML Appendix207 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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION'S LARGEST CHARITABLE ACTIVITY IS TO SEEKAND QUALIFY SPECIAL NEEDS CHILDREN WITH LIMITED RESOURCESAND PROVIDE TUITION FOR ENROLLMENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt023967
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DANIEL FALK
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BOOKS AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0671
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12431
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177510781
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH FALLS CENTER FOR THE DEVELOPMENTLY DISABLED INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0141734281
ReturnHeader/Filer/PhoneNum09177510781
ReturnHeader/Filer/USAddress/AddressLine1Txt056 BRUCEVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0HIGH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SCHWARTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 LUCAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0124013707
ReturnHeader/PreparerPersonGrp/PhoneNum08453400233
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SCHWARTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-21T10:37:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,796
Liabilities
$0
Net assets
$58,796
Revenue
$59,925
Expenses
$32,395
Net income
$27,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.00$0.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.73$0.27$0.85$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.48$2.16$0.90$0.97$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.24$0.35$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.26$0.54$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.99$0.68$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.60$0.32$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.51$0.24$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits