Civic Intelligence

Charles Settlement House Inc

990 • Fiscal year 2012 • EIN 16-0868128

Apr 01, 2011 to Mar 31, 2012

Organization ProfileCHARLESSETTLEMENTHOUSE.ORG
Rochester, NY
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.11x

Higher debt load relative to revenue than 47% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2012 filings • NTEE P • $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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$3,450,206

No earlier filing loaded for comparison.

Net Assets

$3,321,237

No earlier filing loaded for comparison.

Liabilities

$128,969

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

$1,159,947

No earlier filing loaded for comparison.

Expenses

$1,296,955

No earlier filing loaded for comparison.

Net Income

-$137,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,450,206Liabilities 2012: $128,969Net Assets 2012: $3,321,2372012Assets 2013: $3,373,122Liabilities 2013: $102,448Net Assets 2013: $3,270,6742013Assets 2014: $3,206,710Liabilities 2014: $138,822Net Assets 2014: $3,067,8882014Assets 2015: $3,214,463Liabilities 2015: $171,742Net Assets 2015: $3,042,7212015Assets 2016: $3,062,334Liabilities 2016: $126,855Net Assets 2016: $2,935,4792016Assets 2017: $2,999,566Liabilities 2017: $102,762Net Assets 2017: $2,896,8042017Assets 2018: $2,951,041Liabilities 2018: $110,456Net Assets 2018: $2,840,5852018Assets 2019: $2,862,526Liabilities 2019: $137,342Net Assets 2019: $2,725,1842019Assets 2020: $2,782,116Liabilities 2020: $147,988Net Assets 2020: $2,634,1282020Assets 2021: $2,889,787Liabilities 2021: $132,469Net Assets 2021: $2,757,3182021Assets 2022: $3,265,554Liabilities 2022: $340,031Net Assets 2022: $2,925,5232022Assets 2023: $3,084,549Liabilities 2023: $319,460Net Assets 2023: $2,765,0892023Assets 2024: $2,951,484Liabilities 2024: $182,651Net Assets 2024: $2,768,8332024Assets 2025: $2,841,096Liabilities 2025: $155,454Net Assets 2025: $2,685,6422025

Highlighted filing

2012

Assets$3,450,206
Liabilities$128,969
Net Assets$3,321,237
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,159,947Expenses 2012: $1,296,955Net Income 2012: -$137,0082012Expenses 2013: $1,328,4142013Revenue 2014: $787,594Expenses 2014: $1,022,193Net Income 2014: -$234,5992014Revenue 2015: $892,092Expenses 2015: $926,227Net Income 2015: -$34,1352015Revenue 2016: $884,922Expenses 2016: $978,963Net Income 2016: -$94,0412016Revenue 2017: $919,831Expenses 2017: $980,592Net Income 2017: -$60,7612017Revenue 2018: $1,005,247Expenses 2018: $1,058,661Net Income 2018: -$53,4142018Revenue 2019: $799,854Expenses 2019: $909,941Net Income 2019: -$110,0872019Revenue 2020: $960,948Expenses 2020: $1,000,451Net Income 2020: -$39,5032020Revenue 2021: $1,595,450Expenses 2021: $1,569,223Net Income 2021: $26,2272021Revenue 2022: $3,025,428Expenses 2022: $2,872,099Net Income 2022: $153,3292022Revenue 2023: $1,403,390Expenses 2023: $1,518,195Net Income 2023: -$114,8052023Revenue 2024: $1,126,265Expenses 2024: $1,162,219Net Income 2024: -$35,9542024Revenue 2025: $976,238Expenses 2025: $1,087,989Net Income 2025: -$111,7512025

Highlighted filing

2012

Revenue$1,159,947
Expenses$1,296,955
Net Income-$137,008
Open 2012 Filing
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.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Mission and Program Overview

Mission

Our mission is to assure services are truly customer-focused, providing coordinated, life-changing human services to individuals and families; and improve neighborhoods to be safe and thriving with a desirable quality of life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,450,206
Liabilities
$128,969
Net assets
$3,321,237
Revenue
$1,159,947
Expenses
$1,296,955
Net income
-$137,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.16$2.69$0.98$1.09$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.18$2.77$1.13$1.16$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.32$2.77$1.40$1.52$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.34$2.93$3.03$2.87$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.13$2.76$1.60$1.57$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.15$2.63$0.96$1.00$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.14$2.73$0.80$0.91$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.11$2.84$1.01$1.06$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.10$2.90$0.92$0.98$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.13$2.94$0.88$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.17$3.04$0.89$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.14$3.07$0.79$1.02$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.10$3.27$1.33
2012Summary only. Only limited summary data is available for this year.$3.45$0.13$3.32$1.16$1.30$0.14