Civic Intelligence

MID-Hudson Coalition Inc

990EZ • Fiscal year 2012 • EIN 14-1763856

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 29, 2013

Organization Profile
123 West Road12569
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$75,704

Up $99 (+0.1%) from 2011

Net Assets

Down

$65,404

Down $10,201 (-13%) from 2011

Liabilities

Up

$10,300

Up $10,300 from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$20,693

Down $10,057 (-33%) from 2011

Expenses

Down

$23,894

Down $2,699 (-10%) from 2011

Net Income

Down

-$3,201

Down $7,358 (-177%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2010: $71,448Liabilities 2010: $0Net Assets 2010: $71,4482010Assets 2011: $75,605Liabilities 2011: $0Net Assets 2011: $75,6052011Assets 2012: $75,704Liabilities 2012: $10,300Net Assets 2012: $65,4042012Assets 2013: $57,485Liabilities 2013: $0Net Assets 2013: $57,4852013Assets 2014: $43,520Liabilities 2014: $02014Assets 2015: $53,753Liabilities 2015: $02015

Highlighted filing

2012

Assets$75,704
Liabilities$10,300
Net Assets$65,404
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$40K$20K$0-$20KRevenue 2010: $31,248Expenses 2010: $35,068Net Income 2010: -$3,8202010Revenue 2011: $30,750Expenses 2011: $26,593Net Income 2011: $4,1572011Revenue 2012: $20,693Expenses 2012: $23,894Net Income 2012: -$3,2012012Revenue 2013: $17,550Expenses 2013: $25,469Net Income 2013: -$7,9192013Revenue 2014: $14,957Expenses 2014: $28,922Net Income 2014: -$13,9652014Revenue 2015: $20,934Expenses 2015: $10,701Net Income 2015: $10,2332015

Highlighted filing

2012

Revenue$20,693
Expenses$23,894
Net Income-$3,201
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
14-1763856
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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YOLANDA CONQUEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN CORBI CIAPPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE MUNFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA CHAFFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN RAFFAELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HELLEN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TONY V GLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
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IRS990EZ/OtherAssetsTotal/EOY036125
IRS990EZ/OtherChangesInNetAssets0-7000
IRS990EZ/OtherExpensesTotal019536
IRS990EZ/OtherRevenueTotal01194
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0ADVOCACY FOR PROFESSIONAL DIRECT CARE WORKFORCE.
IRS990EZ/PrintingPublicationsPostage01058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIRECT CARE WORKERS THAT ARE ENROLLED IN POST-SECONDARY EDUCATION PROGRAMS RECEIVE REIMBURSEMENT FOR TUITION AND/OR BOOKS.
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNIFER RODRIGUEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454733000
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IRS990EZ/TotalExpenses023894
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021370
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1. DESCRIPTION: MIESCELLANEOUS INCOME. AMOUNT: 400. DESCRIPTION: INTEREST INCOME. AMOUNT: 786. DESCRIPTION: REALIZED GAINS ON SECURITIES. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 8: 1,194.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BOOK REIMBURSEMENT. AMOUNT: 454. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 10,487. DESCRIPTION: GRANTS PAID. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 199. DESCRIPTION: STUDENT EXPENSES. AMOUNT: 2,750. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 150. DESCRIPTION: WAGES. AMOUNT: 2,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 752. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 244. DESCRIPTION: ADVERTISING. AMOUNT: 500. DESCRIPTION: WEBSITE. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 19,536.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -7,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 22,005. END OF YEAR AMOUNT: 0. DESCRIPTION: ANNUITY INVESTMENT. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 30,750. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,875. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,300.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141763856
ReturnHeader/Filer/Name/BusinessNameLine10MID-HUDSON COALITION INC
ReturnHeader/Filer/NameControl0MID-
ReturnHeader/Filer/Phone08454525772
ReturnHeader/Filer/USAddress/AddressLine10123 WEST ROAD
ReturnHeader/Filer/USAddress/City0PLEASANT VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012569
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0JENNIFER PARSONS
ReturnHeader/Officer/Phone08454525772
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/EIN0133692922
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GKG CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10254 ROUTE 17K
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012550
ReturnHeader/Preparer/Name0EILEEN GLASSMAN
ReturnHeader/Preparer/Phone08455673600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-28T13:07:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,704
Liabilities
$10,300
Net assets
$65,404
Revenue
$20,693
Expenses
$23,894
Net income
-$3,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$53.8$0.00$20.9$10.7$10.2
2014Summary only. Only limited summary data is available for this year.$43.5$0.00$15.0$28.9$14.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$0.00$57.5$17.6$25.5$7.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.7$10.3$65.4$20.7$23.9$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$0.00$75.6$30.8$26.6$4.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$0.00$71.4$31.2$35.1$3.82