Civic Intelligence

Nysarc Inc Dutchess County Chapter

990 • Fiscal year 2012 • EIN 14-6077915

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileDUTCHESS-ARC.ORG

View Organization Page

84 Patrick Lane Suite 13012603
Siviq Scores

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

Liabilities / Assets

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$9,647,686

Down $230,316 (-2.3%) from 2011

Net Assets

Up

$4,789,515

Up $337,094 (+7.6%) from 2011

Liabilities

Down

$4,858,171

Down $567,410 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,728,375

Up $636,381 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,867,175Liabilities 2010: $6,411,608Net Assets 2010: $3,455,5672010Assets 2011: $9,878,002Liabilities 2011: $5,425,581Net Assets 2011: $4,452,4212011Assets 2012: $9,647,686Liabilities 2012: $4,858,171Net Assets 2012: $4,789,5152012Assets 2013: $11,404,573Liabilities 2013: $6,875,324Net Assets 2013: $4,529,2492013Assets 2014: $11,444,758Liabilities 2014: $6,779,778Net Assets 2014: $4,664,9802014Assets 2015: $11,379,704Liabilities 2015: $6,150,027Net Assets 2015: $5,229,6772015Assets 2016: $11,592,597Liabilities 2016: $6,098,385Net Assets 2016: $5,494,2122016Assets 2017: $11,167,818Liabilities 2017: $6,042,888Net Assets 2017: $5,124,9302017Assets 2018: $9,658,255Liabilities 2018: $5,456,858Net Assets 2018: $4,201,3972018Assets 2019: $10,131,492Liabilities 2019: $6,268,939Net Assets 2019: $3,862,5532019Assets 2020: $9,909,465Liabilities 2020: $6,079,606Net Assets 2020: $3,829,8592020

Highlighted filing

2012

Assets$9,647,686
Liabilities$4,858,171
Net Assets$4,789,515
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $16,570,2722010Expenses 2011: $16,091,9942011Expenses 2012: $16,728,3752012Revenue 2013: $17,063,161Expenses 2013: $17,347,371Net Income 2013: -$284,2102013Revenue 2014: $18,989,843Expenses 2014: $18,961,654Net Income 2014: $28,1892014Revenue 2015: $20,407,742Expenses 2015: $19,876,310Net Income 2015: $531,4322015Revenue 2016: $21,174,601Expenses 2016: $20,906,447Net Income 2016: $268,1542016Revenue 2017: $20,775,936Expenses 2017: $21,223,944Net Income 2017: -$448,0082017Revenue 2018: $20,701,995Expenses 2018: $21,748,447Net Income 2018: -$1,046,4522018Revenue 2019: $20,852,822Expenses 2019: $21,196,879Net Income 2019: -$344,0572019Revenue 2020: $20,683,367Expenses 2020: $20,712,326Net Income 2020: -$28,9592020

Highlighted filing

2012

Revenue-
Expenses$16,728,375
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$17,056,603
Mission and Program Overview

Mission

Respecting and supporting what matters to people with intellectual and developmental disabilitiesand promoting the right to achieve full inclusion and participation in the community.

Major Activities

Activity 2
Day services - a combination of services provided to developmentally disabled whose level of disability is not so severe as to require day treatment but whose functional behavior defects limit their ability to function independently. Approximately 138 individuals served.
Activity 3
Clinic - a planned combination of client specific diagnosis and/or treatment services provided during day and/or evening hours to developmentally disabled persons who are served as needed.
Filing and Contact Details

Filer

EIN
14-6077915
Raw XML AppendixShowing 400 of 600 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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IRS990ScheduleA/GrossInvestmentIncome509/Total0131167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016816692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016870575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017206940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015914385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015870205
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total082678797
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years058680
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017540
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0131167
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0140396
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0144257
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years048017
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years030946
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years060243
IRS990ScheduleA/OtherIncome509/Total0423859
IRS990ScheduleA/PriorYearSupportPercentage00.99490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99330
IRS990ScheduleA/PublicSupportTotal509082854885
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016861408

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,647,686
Liabilities
$4,858,171
Net assets
$4,789,515
Revenue
-
Expenses
$16,728,375
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$6.08$3.83$20.7$20.7$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.27$3.86$20.9$21.2$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$5.46$4.20$20.7$21.7$1.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$6.04$5.12$20.8$21.2$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$6.10$5.49$21.2$20.9$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.15$5.23$20.4$19.9$0.53
2014Detailed filing. Detailed filing data is available for this year.$11.4$6.78$4.66$19.0$19.0$0.03
2013Detailed filing. Detailed filing data is available for this year.$11.4$6.88$4.53$17.1$17.3$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$4.86$4.79$16.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$5.43$4.45$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$6.41$3.46$16.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits