Civic Intelligence

Ulster County Multi-Service Center Inc

EIN 14-1777912 • 501(c)3

PO Box 171412402
Siviq Scores

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

Liabilities / Assets

97th percentile

2.69x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-47%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,565

Down $7,514 (-47%) from 2010

Liabilities

Down

$23,028

Down $2,398 (-9.4%) from 2010

Net Assets

Down

-$14,463

Down $5,116 (-55%) from 2010

Operations
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$32,283

Down $46,822 (-59%) from 2010

Expenses

Down

$37,397

Down $44,438 (-54%) from 2010

Net Income

Down

-$5,114

Down $2,384 (-87%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2010: $16,079Liabilities 2010: $25,426Net Assets 2010: -$9,3472010Assets 2011: $8,565Liabilities 2011: $23,028Net Assets 2011: -$14,4632011

Highlighted filing

2011

Assets$8,565
Liabilities$23,028
Net Assets-$14,463
Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2010: $79,105Expenses 2010: $81,835Net Income 2010: -$2,7302010Revenue 2011: $32,283Expenses 2011: $37,397Net Income 2011: -$5,1142011

Highlighted filing

2011

Revenue$32,283
Expenses$37,397
Net Income-$5,114
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,565
Liabilities
$23,028
Net assets
-$14,463
Revenue
$32,283
Expenses
$37,397
Net income
-$5,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$23.0$14.5$32.3$37.4$5.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$25.4$9.35$79.1$81.8$2.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
14-1777912
Raw XML Appendix210 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
CompensationExplanation/Compensation/PersonName0REV JAMES CHILDS
CompensationExplanation/Compensation/PersonName1REYES TORRES JR
CompensationExplanation/Compensation/PersonName2ANNYE SMITH
CompensationExplanation/Compensation/PersonName3ANGELA ARMSTRONG
CompensationExplanation/Compensation/PersonName4EVELYN CLARK
CompensationExplanation/Compensation/PersonName5LINDA LANIER
CompensationExplanation/Compensation/PersonName6MICHELLE CRAWFORD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0589
IRS990EZ/CashSavingsAndInvestments/EOY03136
IRS990EZ/ContributionsGiftsGrantsEtc04564
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5114
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/NetAssetsOrFundBalancesEOY0-14463
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1060 MAGIC DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1160 STAPLES STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1231 STUYVESANT STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153 SKYLINE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16164 SMITH AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PORT EWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SAUGERTIES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode412466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode512477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode612401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV JAMES CHILDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REYES TORRES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNYE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EVELYN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA LANIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHELLE CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015488
IRS990EZ/OtherAssetsTotal/EOY05429
IRS990EZ/OtherExpensesTotal02716
IRS990EZ/OtherRevenueTotal0300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ULSTER COUNTY MULIT-SERVICE'S MISSION IS TO SPONSOR, ESTABLISH, AND SUPPORT VARIOUS EDUCATIONAL, RECREATIONAL, ECONOMICAL, AND CULTURAL PROGRAMS FOR YOUTH AND ADULTS.
IRS990EZ/PrintingPublicationsPostage0104
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ULSTER COUNTY MULIT-SERVICE'S MISSION IS TO SPONSOR, ESTABLISH, AND SUPPORT VARIOUS EDUCATIONAL, RECREATIONAL, ECONOMICAL, AND CULTURAL PROGRAMS FOR YOUTH AND ADULTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035748
IRS990EZ/ProgramServiceRevenue027417
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020577
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY025426
IRS990EZ/SumOfTotalLiabilities/EOY023028
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1714
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012402
IRS990EZ/TheBooksAreInCareOf/NamePerson0REV JAMES CHILDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453394615
IRS990EZ/TotalAssets/BOY016077
IRS990EZ/TotalAssets/EOY08565
IRS990EZ/TotalExpenses037397
IRS990EZ/TotalProgramServiceExpenses035748
IRS990EZ/TotalRevenue032283
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years099481
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years088155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080654
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0333363
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years036
IRS990ScheduleA/GrossInvestmentIncome509/Total089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027717
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018494
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total089
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090419631
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079091
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109630
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years099148
IRS990ScheduleA/Total509/Total0419631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032283
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0109657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years099184
IRS990ScheduleA/TotalSupportTotal/Total0419720
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 300 TOTAL 300
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST EXPENSE 1,014 BANK SERVICE CHARGES 635 PROGRAM EXPENSES 8 NON-INVESTMENT DEPRECIATION 1,059 TOTAL 2,716
IRS990ScheduleO/GeneralExplanation/Explanation2DUE FROM ST. CLARA CHUCH 5,460 -3,540 FENCING 12,689 12,689 LESS ACCUMULATED DEPRECIATION 2,924 3,901 SIGN 265 265 LESS ACCUMULATED DEPRECIATION 113 143 COPIER 1,178 1,178 LESS ACCUMULATED DEPRECIATION 1,149 1,178 EQUIPMENT 264 264 LESS ACCUMULATED DEPRECIATION 182 205 TOTAL 15,488 5,429
IRS990ScheduleO/GeneralExplanation/Explanation3UNSECURED NOTES AND LOANS PAYABLE 1,600 2,400 ADVANCES 300 0 PAYROLL LIABILITIES 1,615 0 MORTGAGE AND OTHER NOTES PAYABLE 21,911 20,628
IRS990ScheduleO/GeneralExplanation/Explanation4ULSTER COUNTY MULIT-SERVICE'S MISSION IS TO SPONSOR, ESTABLISH, AND SUPPORT VARIOUS EDUCATIONAL, RECREATIONAL, ECONOMICAL, AND CULTURAL PROGRAMS FOR YOUTH AND ADULTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141777912
ReturnHeader/Filer/Name/BusinessNameLine10ULSTER COUNTY MULTI-SERVICE
ReturnHeader/Filer/Name/BusinessNameLine20CENTER INC
ReturnHeader/Filer/NameControl0ULST
ReturnHeader/Filer/Phone08453394615
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1714
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-20
ReturnHeader/Officer/Name0REV JAMES CHILDS
ReturnHeader/Officer/Phone08453394615
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIMBALL & O'BRIEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10465 WASHINGTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012401
ReturnHeader/Preparer/Name0DENNIS A O'BRIEN
ReturnHeader/Preparer/Phone08453315030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-28T08:40:17-05:00

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