Genesee County Chapter Nysarc Inc

990 • Fiscal year 2012 • EIN 16-1001185

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile WWW.GENCOARC.COM

64 Walnut Avenue14020

Siviq Scores

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

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

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

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-1.8%

Faster asset growth than 31% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$9,777,745

Down $177,330 (-1.8%) from 2011

Net Assets

Down

$3,732,983

Down $237,215 (-6.0%) from 2011

Liabilities

$6,044,762

Up $59,885 (+1.0%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$12,814,524

Down $294,786 (-2.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2012

Assets$9,777,745

Liabilities$6,044,762

Net Assets$3,732,983

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$12,814,524

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 13, 2013
Return Version: 2012v2.1
Gross Receipts: $12,553,661

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 185 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 750 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/GrossReceiptsFromAdmissions/Total	0	59666453
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	13731
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	16840
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	39057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	35840
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	55525
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	160993
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00250
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	44245
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	27446
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	46094
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	43269
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	31157
IRS990ScheduleA/OtherIncome509/Total	0	192211
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99280
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00410
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99450
IRS990ScheduleA/PublicSupportTotal509	0	64078218
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	12495685
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	12836374
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	13438180
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	13070448
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	12237531
IRS990ScheduleA/Total509/Total	0	64078218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	12553661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	12880660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	13523331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	13149557

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $9,777,745
Liabilities: $6,044,762
Net assets: $3,732,983
Revenue: -
Expenses: $12,814,524
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