Civic Intelligence

Catharine Street Community Center Inc

EIN 14-6037154 • 501(c)3 • Poughkeepsie, NY

69 Catharine StreetPoughkeepsie, NY 12601
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE P40 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

NTEE P40 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

88%

Higher net margin than 95% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

22nd percentile

-31%

Faster revenue growth than 22% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$242,592

Down $17,200 (-6.6%) from 2019

Liabilities

Down

$0

Down $349,244 (-100%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Down

$41,163

Down $85,414 (-67%) from 2019

Expenses

Down

$4,850

Down $181,547 (-97%) from 2019

Net Income

Up

$36,313

Up $96,133 (+161%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $708,412Liabilities 2011: $317,722Net Assets 2011: $390,6902011Assets 2012: $662,162Liabilities 2012: $362,509Net Assets 2012: $299,6532012Assets 2013: $656,431Liabilities 2013: $332,980Net Assets 2013: $323,4512013Assets 2014: $604,343Liabilities 2014: $372,003Net Assets 2014: $232,3402014Assets 2015: $518,160Liabilities 2015: $381,730Net Assets 2015: $136,4302015Assets 2016: $429,118Liabilities 2016: $329,281Net Assets 2016: $99,8372016Assets 2017: $382,912Liabilities 2017: $370,888Net Assets 2017: $12,0242017Assets 2018: $338,707Liabilities 2018: $368,339Net Assets 2018: -$29,6322018Assets 2019: $259,792Liabilities 2019: $349,244Net Assets 2019: -$89,4522019Assets 2022: $242,592Liabilities 2022: $02022

Highlighted filing

2022

Assets$242,592
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $777,1962011Revenue 2012: $717,662Expenses 2012: $802,611Net Income 2012: -$84,9492012Expenses 2013: $620,3262013Revenue 2014: $614,230Expenses 2014: $705,341Net Income 2014: -$91,1112014Revenue 2015: $706,264Expenses 2015: $746,102Net Income 2015: -$39,8382015Revenue 2016: $456,689Expenses 2016: $493,282Net Income 2016: -$36,5932016Revenue 2017: $328,055Expenses 2017: $415,924Net Income 2017: -$87,8692017Revenue 2018: $356,892Expenses 2018: $399,800Net Income 2018: -$42,9082018Revenue 2019: $126,577Expenses 2019: $186,397Net Income 2019: -$59,8202019Revenue 2022: $41,163Expenses 2022: $4,850Net Income 2022: $36,3132022

Highlighted filing

2022

Revenue$41,163
Expenses$4,850
Net Income$36,313
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$242,592
Liabilities
$0
Net assets
-
Revenue
$41,163
Expenses
$4,850
Net income
$36,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.43$0.00$0.41$0.05$0.36
2019Summary only. Only limited summary data is available for this year.$2.60$3.49$0.89$1.27$1.86$0.60
2018Summary only. Only limited summary data is available for this year.$3.39$3.68$0.30$3.57$4.00$0.43
2017Summary only. Only limited summary data is available for this year.$3.83$3.71$0.12$3.28$4.16$0.88
2016Summary only. Only limited summary data is available for this year.$4.29$3.29$1.00$4.57$4.93$0.37
2015Summary only. Only limited summary data is available for this year.$5.18$3.82$1.36$7.06$7.46$0.40
2014Summary only. Only limited summary data is available for this year.$6.04$3.72$2.32$6.14$7.05$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$3.33$3.23$6.20
2012Summary only. Only limited summary data is available for this year.$6.62$3.63$3.00$7.18$8.03$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$3.18$3.91$7.77
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$646,779
Mission and Program Overview

Major Activities

Activity 2
Hiv/aids related services including comprehensive case management, hiv counseling, risk reduction counseling and organization of support groups
Filing and Contact Details

Filer

EIN
14-6037154
Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD WILL REVIEW THE 990 AFTER IT IS SUBMITTED TO THE IRS AT ITS MAY 2011 MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD IS A SMALL TIGHT KNIT GROUP AND WHEN A VOTE OCCURS WHEN SOMEONE HAS A CONFLICT OF INTEREST, THAT PERSON STATES THEIR CONFLICT OF INTEREST AND RECUSES THEMSELVES FROM THE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE'S DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS IN WHICH THE COMMITTEE LOOKS AT OTHER COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD AND THE EXECUTIVE DIRECTOR DETERMINE THE SALARY FOR THE OTHER KEY EMPLOYEES AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5DIRECT EXPENSES 24,108 DIRECT EXPENSES -24,108
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY022037
IRS990/TemporarilyRestrictedNetAssets/EOY05700
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1069 CATHARINE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0POUGHKEEPSIE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012601
IRS990/TheBooksAreInCareOf/NamePerson0TERRI MIKOLESKI
IRS990/TheBooksAreInCareOf/TelephoneNumber08454732272
IRS990/TotalAssets/BOY0662279
IRS990/TotalAssetsBOY0662279
IRS990/TotalAssets/EOY0656431

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