Genesee County Chapter Nysarc Inc

990 • Fiscal year 2011 • EIN 16-1001185

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile WWW.GENCOARC.COM

5 Alva Place14020

Siviq Scores

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

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-5.3%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$9,955,075

Down $562,153 (-5.3%) from 2010

Net Assets

Down

$3,970,198

Down $279,438 (-6.6%) from 2010

Liabilities

Down

$5,984,877

Down $282,715 (-4.5%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$13,109,310

Up $166,267 (+1.3%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2011

Assets$9,955,075

Liabilities$5,984,877

Net Assets$3,970,198

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$13,109,310

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 11, 2012
Return Version: 2011v1.2
Gross Receipts: $12,880,660

Mission and Program Overview

Mission

Genesee county chapter, nysarc, inc. Exists to support people with disabilities in partnership with their families and the community. We provide a broad range of opportunities and services that assist people with disabilities to meet their life goals and address their needs.

Major Activities

Activity 2: Workshop - work environment setting which allows the developmentally disabled to perform simple tasks to establish positive self esteem & train for future employment positions. Approximatley 196 consumers were served.
Activity 3: Waiver services - to provide programs aimed at offering opportunities for growth and learning in a community environment for the developmentally disabled. Approximatley 575 consumers were served.

Filing and Contact Details

Filer

EIN: 16-1001185

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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/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	35840
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	55525
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	110602
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	257864
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00410
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	27446
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	46094
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	43269
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	31157
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	50724
IRS990ScheduleA/OtherIncome509/Total	0	198690
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99130
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00540
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99280
IRS990ScheduleA/PublicSupportTotal509	0	62779205
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	12836374
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	13438180
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	13070448
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	12237531
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	11196672
IRS990ScheduleA/Total509/Total	0	62779205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	12880660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	13523331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	13149557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	12324213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	11357998
IRS990ScheduleA/TotalSupportTotal/Total	0	63235759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,955,075
Liabilities: $5,984,877
Net assets: $3,970,198
Revenue: -
Expenses: $13,109,310
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$9.81	$9.85	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$8.33	$5.08	$3.25	$13.5	$13.7	$0.24
2014Detailed filing. Detailed filing data is available for this year.	$8.82	$5.23	$3.59	$13.0	$13.4	$0.34
2013Detailed filing. Detailed filing data is available for this year.	$9.76	$5.85	$3.92	$12.7	$12.6	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.78	$6.04	$3.73		$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.96	$5.98	$3.97		$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.5	$6.27	$4.25		$12.9