Civic Intelligence

Welfare Research Inc.

990 • Fiscal year 2012 • EIN 14-6046778

Jan 01, 2012 to Dec 31, 2012

Albany, NY
Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$485,318

Down $58,960 (-11%) from 2011

Net Assets

Down

-$108,646

Down $34,466 (-46%) from 2011

Liabilities

Down

$593,964

Down $24,494 (-4.0%) from 2011

Revenue

Down

$2,070,370

Down $92,994 (-4.3%) from 2011

Expenses

Down

$2,104,836

Down $41,115 (-1.9%) from 2011

Net Income

Down

-$34,466

Down $51,879 (-298%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $544,278Liabilities 2011: $618,458Net Assets 2011: -$74,1802011Assets 2012: $485,318Liabilities 2012: $593,964Net Assets 2012: -$108,6462012Assets 2013: $454,217Liabilities 2013: $498,300Net Assets 2013: -$44,0832013Assets 2014: $662,444Liabilities 2014: $600,859Net Assets 2014: $61,5852014Assets 2015: $930,248Liabilities 2015: $828,776Net Assets 2015: $101,4722015Assets 2016: $1,471,937Liabilities 2016: $1,505,161Net Assets 2016: -$33,2242016Assets 2017: $1,016,161Liabilities 2017: $1,072,790Net Assets 2017: -$56,6292017Assets 2018: $1,178,668Liabilities 2018: $1,998,872Net Assets 2018: -$820,2042018Assets 2019: $1,494,910Liabilities 2019: $2,317,824Net Assets 2019: -$822,9142019Assets 2020: $4,023,005Liabilities 2020: $5,792,088Net Assets 2020: -$1,769,0832020Assets 2021: $8,298,466Liabilities 2021: $9,524,244Net Assets 2021: -$1,225,7782021Assets 2022: $3,748,246Liabilities 2022: $3,986,749Net Assets 2022: -$238,5032022Assets 2023: $5,311,770Liabilities 2023: $5,788,218Net Assets 2023: -$476,4482023Assets 2024: $3,489,846Liabilities 2024: $4,137,993Net Assets 2024: -$648,1472024

Highlighted filing

2012

Assets$485,318
Liabilities$593,964
Net Assets-$108,646

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $2,163,364Expenses 2011: $2,145,951Net Income 2011: $17,4132011Revenue 2012: $2,070,370Expenses 2012: $2,104,836Net Income 2012: -$34,4662012Revenue 2013: $2,668,440Expenses 2013: $2,603,877Net Income 2013: $64,5632013Revenue 2014: $2,962,855Expenses 2014: $2,857,187Net Income 2014: $105,6682014Revenue 2015: $2,880,323Expenses 2015: $2,801,087Net Income 2015: $79,2362015Revenue 2016: $3,083,947Expenses 2016: $3,208,766Net Income 2016: -$124,8192016Revenue 2017: $3,138,507Expenses 2017: $3,161,912Net Income 2017: -$23,4052017Revenue 2018: $3,104,018Expenses 2018: $2,962,130Net Income 2018: $141,8882018Revenue 2019: $3,784,227Expenses 2019: $3,786,937Net Income 2019: -$2,7102019Revenue 2020: $4,458,351Expenses 2020: $5,404,520Net Income 2020: -$946,1692020Revenue 2021: $56,602,277Expenses 2021: $56,058,972Net Income 2021: $543,3052021Revenue 2022: $10,254,599Expenses 2022: $9,267,324Net Income 2022: $987,2752022Revenue 2023: $8,255,935Expenses 2023: $8,493,880Net Income 2023: -$237,9452023Revenue 2024: $10,902,361Expenses 2024: $11,074,060Net Income 2024: -$171,6992024

Highlighted filing

2012

Revenue$2,070,370
Expenses$2,104,836
Net Income-$34,466
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mission of welfare research, inc. Is to provide research and technical assistance to enhance organization and staff capacity in the human services, health and educational sectors.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$4.14$0.65$10.9$11.1$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.31$5.79$0.48$8.26$8.49$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.75$3.99$0.24$10.3$9.27$0.99
2021Detailed filing. Detailed filing data is available for this year.$8.30$9.52$1.23$56.6$56.1$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.02$5.79$1.77$4.46$5.40$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.49$2.32$0.82$3.78$3.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$2.00$0.82$3.10$2.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.07$0.06$3.14$3.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.51$0.03$3.08$3.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.83$0.10$2.88$2.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.60$0.06$2.96$2.86$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.50$0.04$2.67$2.60$0.06
2012Summary only. Only limited summary data is available for this year.$0.49$0.59$0.11$2.07$2.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.62$0.07$2.16$2.15$0.02