Civic Intelligence

Center at High Valley C/O Douglas Smyth

EIN 14-1754260 • 501(c)3

Rr2 Box 243Suite12514
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,478

Down $757 (-9.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$7,478

Down $757 (-9.2%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$3,385

Down $1,617 (-32%) from 2010

Expenses

Down

$3,199

Down $700 (-18%) from 2010

Net Income

Down

$186

Down $917 (-83%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $8,235Liabilities 2010: $0Net Assets 2010: $8,2352010Assets 2012: $7,478Liabilities 2012: $0Net Assets 2012: $7,4782012

Highlighted filing

2012

Assets$7,478
Liabilities$0
Net Assets$7,478
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2010: $5,002Expenses 2010: $3,899Net Income 2010: $1,1032010Revenue 2012: $3,385Expenses 2012: $3,199Net Income 2012: $1862012

Highlighted filing

2012

Revenue$3,385
Expenses$3,199
Net Income$186
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,478
Liabilities
$0
Net assets
$7,478
Revenue
$3,385
Expenses
$3,199
Net income
$186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,478$0$7,478$3,385$3,199$186
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,235$0$8,235$5,002$3,899$1,103
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 27, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
14-1754260
Raw XML Appendix178 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY04284
IRS990EZ/CashSavingsAndInvestments/EOY05234
IRS990EZ/ContributionsGiftsGrantsEtc0722
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0186
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts03385
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome051
IRS990EZ/LandAndBuildings/BOY02500
IRS990EZ/LandAndBuildings/EOY02244
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06784
IRS990EZ/NetAssetsOrFundBalancesBOY06784
IRS990EZ/NetAssetsOrFundBalances/EOY07478
IRS990EZ/NetAssetsOrFundBalancesEOY07478
IRS990EZ/OccupancyRentUtilitiesAndMaint01166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS SMYTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HERBERT BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIAN SMYTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0508
IRS990EZ/OtherExpensesTotal01066
IRS990EZ/PrimaryExemptPurpose0FOSTER AND ENHANCE CULTURAL RELATIONS
IRS990EZ/PrintingPublicationsPostage0592
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOSTER AND ENHANCE CULTURAL RELATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02824
IRS990EZ/ProgramServiceRevenue02612
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10295A SUNSET TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLINTON CORNERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012514
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUGLAS SMYTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08452664416
IRS990EZ/TotalAssets/BOY06784
IRS990EZ/TotalAssets/EOY07478
IRS990EZ/TotalExpenses03199
IRS990EZ/TotalProgramServiceExpenses02824
IRS990EZ/TotalRevenue03385
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04601
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0521
IRS990ScheduleA/GrossInvestmentIncome509/Total0675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02612
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02436
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014617
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0521
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0675
IRS990ScheduleA/InvestmentIncomePercentage00.03393
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95403
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04597
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96607
IRS990ScheduleA/PublicSupportTotal509019218
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03334
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04198
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04971
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04279
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IRS990ScheduleA/Total509/Total019218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03385
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02957
IRS990ScheduleA/TotalSupportTotal/Total019893
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description:UNREALIZED GAIN ON MUTUAL FUNDS Amount:508
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS - INCREASE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141754260
ReturnHeader/Filer/InCareOfName0% DOUGLAS SMYTH
ReturnHeader/Filer/Name/BusinessNameLine10CENTER AT HIGH VALLEY
ReturnHeader/Filer/Name/BusinessNameLine20C/O DOUGLAS SMYTH
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone08452663621
ReturnHeader/Filer/USAddress/AddressLine10RR2 BOX 243
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0CLINTON CORNERS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012514
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-27
ReturnHeader/Officer/Name0DOUGLAS SMYTH
ReturnHeader/Officer/Phone08452664416
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTISON KOSKEY HOWE BUCCI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10502 UNION STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012534
ReturnHeader/Preparer/Name0JEAN HOWE LOSSI
ReturnHeader/Preparer/Phone05188281565
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T10:09:55-05:00

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