Civic Intelligence

High Falls Center for the Developmentally Disabled Inc

990PF • Fiscal year 2018 • EIN 14-1734281

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 05, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

106%

Faster asset growth than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$174,303

Up $89,523 (+106%) from 2017

Net Assets

Up

$174,303

Up $89,523 (+106%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Down

$124,050

Down $2,151 (-1.7%) from 2017

Expenses

Down

$34,527

Down $19,347 (-36%) from 2017

Net Income

Up

$89,523

Up $17,196 (+24%) from 2017

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

2018

Assets$174,303
Liabilities$0
Net Assets$174,303
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$124,050
Expenses$34,527
Net Income$89,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL FALKVice PresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUMMER CAMP TUITIONNCHIGH FALLS, NY, US$59,203
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
2019-10-05
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 Appendix257 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453315675
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL CYMROT
ReturnHeader/ReturnTs02019-10-14T16:16:48-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,303
Liabilities
$0
Net assets
$174,303
Revenue
$124,050
Expenses
$34,527
Net income
$89,523
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