Civic Intelligence

High Falls Center for the Developmently Disabled Inc

990PF • Fiscal year 2017 • EIN 14-1734281

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
56 Bruceville RoadHigh Falls, NY 12440

(845) 331-5675

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$84,780

Down $4,462 (-5.0%) from 2016

Net Assets

Down

$84,780

Down $4,462 (-5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$126,201

Up $27,465 (+28%) from 2016

Expenses

Down

$53,874

Down $14,416 (-21%) from 2016

Net Income

Up

$72,327

Up $41,881 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$84,780
Liabilities$0
Net Assets$84,780
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$126,201
Expenses$53,874
Net Income$72,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
High Falls Ctr Developmentally Disabled
EIN
14-1734281
Address
56 BRUCEVILLE ROAD, HIGH FALLS, NY 12440

Signing Officer

Name
Daniel Falk
Title
Vice President
Phone
9177510781
Signed
2018-05-10
Discuss with paid preparer
No

Preparer

Firm
Joel Cymrot CPA Pc
Address
15 LUCAS AVENUE, KINGSTON, NY 12401
Preparer
Joel Cymrot
Phone
8453315675
Raw XML Appendix288 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177510781
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH FALLS CTR DEVELOPMENTALLY DISABLED
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ReturnHeader/Filer/EIN0141734281
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ReturnHeader/Filer/USAddress/CityNm0HIGH FALLS
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ReturnHeader/Filer/USAddress/ZIPCd012440
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.206.76.207
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:21:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811585056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOEL CYMROT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 LUCAS AVENUE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL CYMROT
ReturnHeader/ReturnTs02018-11-15T13:44:48-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,780
Liabilities
$0
Net assets
$84,780
Revenue
$126,201
Expenses
$53,874
Net income
$72,327
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
2017Detailed filing. Detailed filing data is available for this year.$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