Civic Intelligence

Nysarc Inc Sullivan-Orange Counties

990 • Fiscal year 2016 • EIN 14-6028767

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.SULLIVANARC.ORG
Monticello, NY
Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.40x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

67th percentile

7.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$20,946,025

Up $837,337 (+4.2%) from 2015

Net Assets

Up

$7,724,296

Up $2,726,926 (+55%) from 2015

Liabilities

Down

$13,221,729

Down $1,889,589 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$33,046,135

Up $1,987,984 (+6.4%) from 2015

Expenses

Down

$30,460,399

Down $82,216 (-0.3%) from 2015

Net Income

Up

$2,585,736

Up $2,070,200 (+402%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2010: $16,454,447Liabilities 2010: $12,770,179Net Assets 2010: $3,684,2682010Assets 2011: $17,086,153Liabilities 2011: $13,252,042Net Assets 2011: $3,834,1112011Assets 2012: $16,074,579Liabilities 2012: $11,840,308Net Assets 2012: $4,234,2712012Assets 2013: $20,349,824Liabilities 2013: $15,456,877Net Assets 2013: $4,892,9472013Assets 2014: $20,258,210Liabilities 2014: $15,746,247Net Assets 2014: $4,511,9632014Assets 2015: $20,108,688Liabilities 2015: $15,111,318Net Assets 2015: $4,997,3702015Assets 2016: $20,946,025Liabilities 2016: $13,221,729Net Assets 2016: $7,724,2962016Assets 2017: $20,610,705Liabilities 2017: $12,373,239Net Assets 2017: $8,237,4662017Assets 2018: $20,643,054Liabilities 2018: $11,692,476Net Assets 2018: $8,950,5782018Assets 2019: $33,228,995Liabilities 2019: $18,902,888Net Assets 2019: $14,326,1072019Assets 2020: $34,312,023Liabilities 2020: $18,418,925Net Assets 2020: $15,893,0982020Assets 2021: $41,640,766Liabilities 2021: $22,930,570Net Assets 2021: $18,710,1962021Assets 2022: $41,319,412Liabilities 2022: $21,065,623Net Assets 2022: $20,253,7892022Assets 2023: $42,488,574Liabilities 2023: $19,653,408Net Assets 2023: $22,835,1662023Assets 2024: $50,036,398Liabilities 2024: $23,519,874Net Assets 2024: $26,516,5242024

Highlighted filing

2016

Assets$20,946,025
Liabilities$13,221,729
Net Assets$7,724,296
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$100M$50M$0-$50MExpenses 2010: $31,434,6322010Expenses 2011: $29,961,7992011Revenue 2012: $29,813,888Expenses 2012: $29,871,366Net Income 2012: -$57,4782012Revenue 2013: $30,251,487Expenses 2013: $29,747,991Net Income 2013: $503,4962013Revenue 2014: $29,482,811Expenses 2014: $29,935,989Net Income 2014: -$453,1782014Revenue 2015: $31,058,151Expenses 2015: $30,542,615Net Income 2015: $515,5362015Revenue 2016: $33,046,135Expenses 2016: $30,460,399Net Income 2016: $2,585,7362016Revenue 2017: $31,787,783Expenses 2017: $31,383,445Net Income 2017: $404,3382017Revenue 2018: $31,598,352Expenses 2018: $30,985,581Net Income 2018: $612,7712018Revenue 2019: $63,965,524Expenses 2019: $62,739,904Net Income 2019: $1,225,6202019Revenue 2020: $60,026,602Expenses 2020: $58,273,719Net Income 2020: $1,752,8832020Revenue 2021: $75,670,784Expenses 2021: $76,555,254Net Income 2021: -$884,4702021Revenue 2022: $93,787,064Expenses 2022: $92,546,680Net Income 2022: $1,240,3842022Revenue 2023: $80,561,528Expenses 2023: $77,908,442Net Income 2023: $2,653,0862023Revenue 2024: $86,383,439Expenses 2024: $82,672,809Net Income 2024: $3,710,6302024

Highlighted filing

2016

Revenue$33,046,135
Expenses$30,460,399
Net Income$2,585,736
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To enable persons of all ages with disabilities to live as contributing, valued members of the community by promoting: inclusion, independence, individualization, productivity, and self determination.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$20,946,025
Liabilities
$13,221,729
Net assets
$7,724,296
Revenue
$33,046,135
Expenses
$30,460,399
Net income
$2,585,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$23.5$26.5$86.4$82.7$3.71
2023Summary only. Only limited summary data is available for this year.$42.5$19.7$22.8$80.6$77.9$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$21.1$20.3$93.8$92.5$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$22.9$18.7$75.7$76.6$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$18.4$15.9$60.0$58.3$1.75
2019Summary only. Only limited summary data is available for this year.$33.2$18.9$14.3$64.0$62.7$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$11.7$8.95$31.6$31.0$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$12.4$8.24$31.8$31.4$0.40
2016Summary only. Only limited summary data is available for this year.$20.9$13.2$7.72$33.0$30.5$2.59
2015Detailed filing. Detailed filing data is available for this year.$20.1$15.1$5.00$31.1$30.5$0.52
2014Summary only. Only limited summary data is available for this year.$20.3$15.7$4.51$29.5$29.9$0.45
2013Detailed filing. Detailed filing data is available for this year.$20.3$15.5$4.89$30.3$29.7$0.50
2012Summary only. Only limited summary data is available for this year.$16.1$11.8$4.23$29.8$29.9$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$13.3$3.83$30.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.8$3.68$31.4