Civic Intelligence

Contact Community Services Inc.

990 • Fiscal year 2012 • EIN 16-0984299

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

6311 Court Street Road13057
Siviq Scores

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

Liabilities / Assets

66th percentile

0.59x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M 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

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,463,050

Up $622,003 (+34%) from 2011

Net Assets

Up

$1,002,734

Up $70,303 (+7.5%) from 2011

Liabilities

Up

$1,460,316

Up $551,700 (+61%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,954,330

Down $256,591 (-8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $970,396Liabilities 2010: $163,991Net Assets 2010: $806,4052010Assets 2011: $1,841,047Liabilities 2011: $908,616Net Assets 2011: $932,4312011Assets 2012: $2,463,050Liabilities 2012: $1,460,316Net Assets 2012: $1,002,7342012Assets 2013: $3,984,956Liabilities 2013: $2,659,249Net Assets 2013: $1,325,7072013Assets 2014: $4,212,914Liabilities 2014: $2,840,339Net Assets 2014: $1,372,5752014Assets 2015: $3,728,467Liabilities 2015: $2,481,390Net Assets 2015: $1,247,0772015Assets 2016: $3,552,659Liabilities 2016: $2,325,155Net Assets 2016: $1,227,5042016Assets 2017: $2,116,144Liabilities 2017: $887,033Net Assets 2017: $1,229,1112017Assets 2018: $2,104,725Liabilities 2018: $954,058Net Assets 2018: $1,150,6672018Assets 2019: $2,212,378Liabilities 2019: $812,883Net Assets 2019: $1,399,4952019Assets 2020: $3,572,991Liabilities 2020: $1,619,764Net Assets 2020: $1,953,2272020Assets 2021: $3,092,790Liabilities 2021: $977,277Net Assets 2021: $2,115,5132021Assets 2022: $3,186,297Liabilities 2022: $954,909Net Assets 2022: $2,231,3882022Assets 2023: $7,369,613Liabilities 2023: $4,819,967Net Assets 2023: $2,549,6462023Assets 2024: $9,073,931Liabilities 2024: $6,195,954Net Assets 2024: $2,877,9772024

Highlighted filing

2012

Assets$2,463,050
Liabilities$1,460,316
Net Assets$1,002,734

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,711,3662010Revenue 2011: $3,317,744Expenses 2011: $3,210,921Net Income 2011: $106,8232011Expenses 2012: $2,954,3302012Revenue 2013: $3,620,798Expenses 2013: $3,297,825Net Income 2013: $322,9732013Revenue 2014: $4,696,020Expenses 2014: $4,665,234Net Income 2014: $30,7862014Revenue 2015: $4,857,299Expenses 2015: $4,982,673Net Income 2015: -$125,3742015Revenue 2016: $4,437,895Expenses 2016: $4,481,752Net Income 2016: -$43,8572016Revenue 2017: $4,231,158Expenses 2017: $4,264,686Net Income 2017: -$33,5282017Revenue 2018: $4,759,566Expenses 2018: $4,780,262Net Income 2018: -$20,6962018Revenue 2019: $5,157,919Expenses 2019: $4,989,254Net Income 2019: $168,6652019Revenue 2020: $4,909,502Expenses 2020: $4,412,375Net Income 2020: $497,1272020Revenue 2021: $5,777,563Expenses 2021: $5,581,077Net Income 2021: $196,4862021Revenue 2022: $5,415,757Expenses 2022: $5,220,916Net Income 2022: $194,8412022Revenue 2023: $6,090,186Expenses 2023: $5,839,583Net Income 2023: $250,6032023Revenue 2024: $7,179,238Expenses 2024: $6,901,420Net Income 2024: $277,8182024

Highlighted filing

2012

Revenue-
Expenses$2,954,330
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$3,051,449
Mission and Program Overview

Mission

Contact community services is a regional, human services organization dedicated to suicide awareness and prevention. Contact offers community and school-based services, supported by staff and volunteers. Contact provides strengths-based social, emotional, behavioral, mental health and academic support services for youth and adults that advance positive behavior and social, emotional and mental health.

Major Activities

Activity 2
Youth development services: conducts after school programs which provide academic enrichment, assessment and tutoring, case management services, career exploration, family life and sexuality education, positive recreation and enrichment activities and opportunity for service learning. These programs meet the after-school corporations's ten essential elements that define quality in an after school program.
Activity 3
Telephone and web-based services: provides assistance via telephone (24 hours) and internet for persons in distress and/or crisis situation. Volunteers and other staff are trained in a fourty five hour program focusing on listening and crisis intervention skills. Programs include information and referral and youth emergency services. Produces "teen talk", a live, call-in radio show during which mental health professionals and teen hosts respond to callers' concerns.
Filing and Contact Details

Filer

EIN
16-0984299
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IRS990/MissionDescription0TO HELP INDIVIDUALS AND ORGANIZATIONS CREATE PERSONAL AND SOCIAL CHANGE THAT IMPROVE THE QUALITY OF LIVES IN CENTRAL NEW YORK BY:IMPROVING THE SOCIAL AND EMOTIONAL WELL-BEING OF PEOPLE IN SYRACUSE AND ONONDAGA COUNTY; WORKING WITH SCHOOLS TO REMOVE BEHAVIORAL AND MENTAL HEALTH BARRIERS TO LEARNING; AND PROVIDING LEADERSHIP IN IMPROVING SOCIAL, EDUCATIONAL AND MENTAL HEALTH SYSTEMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0700000
IRS990/MortNotesPyblSecuredInvestProp/EOY0825000
IRS990/NameOfPrincipalOfficerPerson0PATRICIA LEONE
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY0932431
IRS990/NetAssetsOrFundBalancesEOY01002734
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2530
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2530
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017944
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue017944
IRS990/NetUnrelatedBusinessTxblIncome014099
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0136
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01556
IRS990/Occupancy/ManagementAndGeneral036623
IRS990/Occupancy/ProgramServices079136
IRS990/Occupancy/Total0117315
IRS990/OfficeExpenses/Fundraising016
IRS990/OfficeExpenses/ManagementAndGeneral025758
IRS990/OfficeExpenses/ProgramServices064210
IRS990/OfficeExpenses/Total089984
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02592
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017208
IRS990/OtherEmployeeBenefits/ProgramServices0209682
IRS990/OtherEmployeeBenefits/Total0229482
IRS990/OtherExpensePriorYear0755832
IRS990/OtherExpensesCurrentYear0636810
IRS990/OtherExpenses/Description0FEDERAL UBIT TAX
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2EXPENDABLE EQUIPMENT
IRS990/OtherExpenses/Description3TELEPHONE & DATA
IRS990/OtherExpenses/Fundraising0559
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising282
IRS990/OtherExpenses/ManagementAndGeneral01333
IRS990/OtherExpenses/ManagementAndGeneral118700
IRS990/OtherExpenses/ManagementAndGeneral235985
IRS990/OtherExpenses/ManagementAndGeneral33676
IRS990/OtherExpenses/ProgramServices029572
IRS990/OtherExpenses/ProgramServices12382
IRS990/OtherExpenses/ProgramServices225136
IRS990/OtherExpenses/Total01333
IRS990/OtherExpenses/Total148831
IRS990/OtherExpenses/Total238367
IRS990/OtherExpenses/Total328894
IRS990/OtherRevenueCurrentYear04896
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0FIRE LOSS ON BUILDING
IRS990/OtherRevenueMisc/ExclusionAmount0-13048
IRS990/OtherRevenueMisc/TotalRevenueColumn0-13048
IRS990/OtherRevenuePriorYear05503
IRS990/OtherSalariesAndWages/Fundraising011770
IRS990/OtherSalariesAndWages/ManagementAndGeneral064871
IRS990/OtherSalariesAndWages/ProgramServices01689588
IRS990/OtherSalariesAndWages/Total01766229
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01164
IRS990/PayrollTaxes/ManagementAndGeneral013775
IRS990/PayrollTaxes/ProgramServices0123049
IRS990/PayrollTaxes/Total0137988
IRS990/PensionPlanContributions/Fundraising0480
IRS990/PensionPlanContributions/ManagementAndGeneral01890
IRS990/PensionPlanContributions/ProgramServices040174
IRS990/PensionPlanContributions/Total042544
IRS990/PledgesAndGrantsReceivable/BOY0163223
IRS990/PledgesAndGrantsReceivable/EOY0660822
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY026611
IRS990/PrepaidExpensesDeferredCharges/EOY016350
IRS990/PriorExcessBenefitTransaction00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.07$6.20$2.88$7.18$6.90$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.37$4.82$2.55$6.09$5.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.95$2.23$5.42$5.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.98$2.12$5.78$5.58$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.57$1.62$1.95$4.91$4.41$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.81$1.40$5.16$4.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.95$1.15$4.76$4.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.89$1.23$4.23$4.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.55$2.33$1.23$4.44$4.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.73$2.48$1.25$4.86$4.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.21$2.84$1.37$4.70$4.67$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.98$2.66$1.33$3.62$3.30$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.46$1.00$2.95
2011Summary only. Only limited summary data is available for this year.$1.84$0.91$0.93$3.32$3.21$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.81$2.71