Civic Intelligence

Red Jacket Center Inc.

990 • Fiscal year 2011 • EIN 16-1037658

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileN/A
111 Clara Barton Street14437
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$9,630,312

Down $314,926 (-3.2%) from 2010

Net Assets

Down

$2,790,779

Down $18,922 (-0.7%) from 2010

Liabilities

Down

$6,839,533

Down $296,004 (-4.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,945,238Liabilities 2010: $7,135,537Net Assets 2010: $2,809,7012010Assets 2011: $9,630,312Liabilities 2011: $6,839,533Net Assets 2011: $2,790,7792011Assets 2012: $9,299,944Liabilities 2012: $6,384,219Net Assets 2012: $2,915,7252012Assets 2013: $9,201,849Liabilities 2013: $5,989,386Net Assets 2013: $3,212,4632013Assets 2014: $8,827,444Liabilities 2014: $5,393,228Net Assets 2014: $3,434,2162014Assets 2015: $8,687,300Liabilities 2015: $5,003,445Net Assets 2015: $3,683,8552015Assets 2016: $8,232,077Liabilities 2016: $4,240,760Net Assets 2016: $3,991,3172016Assets 2017: $13,602,174Liabilities 2017: $9,427,334Net Assets 2017: $4,174,8402017Assets 2018: $12,808,124Liabilities 2018: $8,675,745Net Assets 2018: $4,132,3792018Assets 2019: $11,876,933Liabilities 2019: $7,528,113Net Assets 2019: $4,348,8202019Assets 2020: $11,453,429Liabilities 2020: $6,968,778Net Assets 2020: $4,484,6512020Assets 2021: $11,016,695Liabilities 2021: $6,337,291Net Assets 2021: $4,679,4042021Assets 2022: $11,434,498Liabilities 2022: $6,571,766Net Assets 2022: $4,862,7322022Assets 2023: $10,467,622Liabilities 2023: $5,468,024Net Assets 2023: $4,999,5982023Assets 2024: $10,066,903Liabilities 2024: $4,587,706Net Assets 2024: $5,479,1972024

Highlighted filing

2011

Assets$9,630,312
Liabilities$6,839,533
Net Assets$2,790,779
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $99,169Expenses 2013: $0Net Income 2013: $99,1692013Revenue 2014: $139,865Expenses 2014: $0Net Income 2014: $139,8652014Revenue 2015: $166,775Expenses 2015: $0Net Income 2015: $166,7752015Revenue 2016: $226,890Expenses 2016: $0Net Income 2016: $226,8902016Revenue 2017: $134,609Expenses 2017: $0Net Income 2017: $134,6092017Revenue 2018: $1,102,327Expenses 2018: $1,166,086Net Income 2018: -$63,7592018Revenue 2019: $1,229,888Expenses 2019: $1,013,447Net Income 2019: $216,4412019Revenue 2020: $613,658Expenses 2020: $477,827Net Income 2020: $135,8312020Revenue 2021: $1,165,719Expenses 2021: $970,966Net Income 2021: $194,7532021Revenue 2022: $1,143,443Expenses 2022: $960,115Net Income 2022: $183,3282022Revenue 2023: $1,067,463Expenses 2023: $930,597Net Income 2023: $136,8662023Revenue 2024: $1,263,827Expenses 2024: $784,228Net Income 2024: $479,5992024

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,175,775
Mission and Program Overview

Mission

Red jacket center, inc. Provides rental space for family physicians, pediatricians, opthalmologists and surgeons. In addition, 60% of its space is available for nicholas h. Noyes memorial hospital.

Filing and Contact Details

Filer

EIN
16-1037658
Raw XML AppendixShowing 400 of 500 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, LIVINGSTON HEALTH CARE SYSTEM RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE SYSTEM IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE SYSTEM'S FINANCIAL STATEMENTS. THE EXEMPT SYSTEM'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2009 THROUGH 2011.
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IRS990ScheduleK/Form990ScheduleKPartVI/Explanation0REPRESENTS AN ALLOCATION OF 87.76% OF THIS BOND ISSUE TO THIS TO THIS ORGANIZATION; THE REMAINING 12.24% IS ALLOCATED TO NICHOLAS H. NOYES MEMORIAL HOSPITAL, A RELATED ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0RETURN WAS REVIEWED BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE GOALS AND OBJECTIVES OF THE CEO ALONG WITH COMPARABILITY DATA TO DETERMINE THE CEO'S COMPENSATION. THE DELIBERATION AND DECISION IS RECORDED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2BY REQUEST TO THE CEO, CFO OR ADMINISTRATIVE ASSISTANT. ALSO AVAILABLE ON GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3BY REQUEST TO THE CEO, CFO OR ADMINISTRATIVE ASSISTANT.
IRS990ScheduleO/GeneralExplanation/Explanation4THOMAS QUINLAN - 107 NORTH MAIN STREET, WAYLAND, NY 14572. JAMES GROSS - 80 CHESTNUT AVE, DANSVILLE, NY 14437. SHARON HARRIS - P.O. BOX 240, DANSVILLE, NY 14437. DONALD MUNSON - 29 MORSE STREET, DANSVILLE, NY 14437. DOUGLAS SPENCER - 11 OSSIAN STREET, DANSVILLE, NY 14437.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -117,066.
IRS990ScheduleO/GeneralExplanation/Explanation6PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 2(C):
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10111 CLARA BARTON ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11111 CLARA BARTON ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DANSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DANSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode014437
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode114437
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10LIVINGSTON HEALTH CARE SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11LIVINGSTON HEALTH CARE SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0160743979
IRS990ScheduleR/Form990ScheduleRPartII/EIN1161584778
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NICHOLAS H NOYES MEMORIAL HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE FOUNDATION FOR NOYES MEMORIAL HEALTH SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE FUNDS FOR BENEFIT OF THE HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1FOUNDATION
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,630,312
Liabilities
$6,839,533
Net assets
$2,790,779
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$4.59$5.48$1.26$0.78$0.48
2023Detailed filing. Detailed filing data is available for this year.$10.5$5.47$5.00$1.07$0.93$0.14
2022Detailed filing. Detailed filing data is available for this year.$11.4$6.57$4.86$1.14$0.96$0.18
2021Detailed filing. Detailed filing data is available for this year.$11.0$6.34$4.68$1.17$0.97$0.19
2020Summary only. Only limited summary data is available for this year.$11.5$6.97$4.48$0.61$0.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$11.9$7.53$4.35$1.23$1.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$12.8$8.68$4.13$1.10$1.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$13.6$9.43$4.17$0.13$0.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.23$4.24$3.99$0.23$0.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.69$5.00$3.68$0.17$0.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.83$5.39$3.43$0.14$0.00$0.14
2013Detailed filing. Detailed filing data is available for this year.$9.20$5.99$3.21$0.10$0.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$6.38$2.92$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$6.84$2.79$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$7.14$2.81$0.00