Civic Intelligence

High Falls Center for the Developmentally Disabled Inc

990PF • Fiscal year 2016 • EIN 14-1734281

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$89,242

Up $30,446 (+52%) from 2015

Net Assets

Up

$89,242

Up $30,446 (+52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$98,736

Up $38,811 (+65%) from 2015

Expenses

Up

$68,290

Up $35,895 (+111%) from 2015

Net Income

Up

$30,446

Up $2,916 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$89,242
Liabilities$0
Net Assets$89,242
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$98,736
Expenses$68,290
Net Income$30,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v3.0
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
2016-11-12

Preparer

Firm
Robert Schwartz CPA
Address
15 LUCAS AVE, KINGSTON, NY 12401-3707
Preparer
Robert Schwartz
Phone
8453400233
Raw XML Appendix219 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE ORGANIZATION SEEKS SPECIAL NEEDS CHILDREN WITH LIMITED RESOURCES
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DANIEL FALK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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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/Expenses1Amt058110
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PER APPLICATION FORM GUIDELINES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DANIEL FALK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CAMP HUNTINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JEWISH FEDERATION OF ULSTER COUNTY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11590GREEN STREET
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1671
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TaxesSchedule/TaxesDetail/Amt07105
TaxesSchedule/TaxesDetail/Amt1688
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1SUPPLIES
TaxesSchedule/TaxesDetail/CategoryTxt2IT
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177510781
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SCHWARTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T09:35:04-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,242
Liabilities
$0
Net assets
$89,242
Revenue
$98,736
Expenses
$68,290
Net income
$30,446
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