Civic Intelligence

Cds Monarch Inc.

990 • Fiscal year 2011 • EIN 16-1089115

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.CDSMONARCH.ORG
Webster, NY
Siviq Scores

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

Liabilities / Assets

78th percentile

0.69x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

50th percentile

0.40x

Higher debt load relative to revenue than 50% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$35,589,462

Up $2,048,293 (+6.1%) from 2010

Net Assets

Up

$11,060,059

Up $1,092,596 (+11%) from 2010

Liabilities

Up

$24,529,403

Up $955,697 (+4.1%) from 2010

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

$61,760,759

No earlier filing loaded for comparison.

Expenses

Up

$60,009,056

Up $15,808,605 (+36%) from 2010

Net Income

$1,751,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2010: $33,541,169Liabilities 2010: $23,573,706Net Assets 2010: $9,967,4632010Assets 2011: $35,589,462Liabilities 2011: $24,529,403Net Assets 2011: $11,060,0592011Assets 2012: $36,002,030Liabilities 2012: $22,834,981Net Assets 2012: $13,167,0492012Assets 2013: $32,584,733Liabilities 2013: $17,530,121Net Assets 2013: $15,054,6122013Assets 2014: $34,492,928Liabilities 2014: $18,968,330Net Assets 2014: $15,524,5982014Assets 2015: $36,704,109Liabilities 2015: $19,184,668Net Assets 2015: $17,519,4412015Assets 2016: $39,494,881Liabilities 2016: $20,072,637Net Assets 2016: $19,422,2442016Assets 2017: $36,616,730Liabilities 2017: $15,652,582Net Assets 2017: $20,964,1482017Assets 2018: $38,791,953Liabilities 2018: $15,875,918Net Assets 2018: $22,916,0352018Assets 2019: $42,140,053Liabilities 2019: $17,474,927Net Assets 2019: $24,665,1262019Assets 2020: $45,534,842Liabilities 2020: $16,822,882Net Assets 2020: $28,711,9602020Assets 2021: $48,021,600Liabilities 2021: $17,336,986Net Assets 2021: $30,684,6142021Assets 2022: $50,079,683Liabilities 2022: $17,780,143Net Assets 2022: $32,299,5402022Assets 2023: $45,712,363Liabilities 2023: $13,200,343Net Assets 2023: $32,512,0202023Assets 2024: $48,377,335Liabilities 2024: $13,812,630Net Assets 2024: $34,564,7052024

Highlighted filing

2011

Assets$35,589,462
Liabilities$24,529,403
Net Assets$11,060,059
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $44,200,4512010Revenue 2011: $61,760,759Expenses 2011: $60,009,056Net Income 2011: $1,751,7032011Expenses 2012: $66,256,4872012Revenue 2013: $52,833,538Expenses 2013: $51,693,835Net Income 2013: $1,139,7032013Revenue 2014: $43,930,377Expenses 2014: $43,301,619Net Income 2014: $628,7582014Revenue 2015: $45,503,930Expenses 2015: $43,564,580Net Income 2015: $1,939,3502015Revenue 2016: $51,867,989Expenses 2016: $50,261,331Net Income 2016: $1,606,6582016Revenue 2017: $50,421,944Expenses 2017: $49,045,132Net Income 2017: $1,376,8122017Revenue 2018: $46,044,370Expenses 2018: $44,262,890Net Income 2018: $1,781,4802018Revenue 2019: $49,036,171Expenses 2019: $47,332,438Net Income 2019: $1,703,7332019Revenue 2020: $46,533,723Expenses 2020: $42,914,883Net Income 2020: $3,618,8402020Revenue 2021: $52,074,503Expenses 2021: $50,323,855Net Income 2021: $1,750,6482021Revenue 2022: $62,517,044Expenses 2022: $61,197,677Net Income 2022: $1,319,3672022Revenue 2023: $54,682,642Expenses 2023: $54,572,358Net Income 2023: $110,2842023Revenue 2024: $58,816,635Expenses 2024: $56,129,293Net Income 2024: $2,687,3422024

Highlighted filing

2011

Revenue$61,760,759
Expenses$60,009,056
Net Income$1,751,703
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Cds monarch assists people with intellectual and developmental disabilities, veterans, and seniors to live and thrive in their communities, by delivering high quality, personalized life planning and transition support.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$35,589,462
Liabilities
$24,529,403
Net assets
$11,060,059
Revenue
$61,760,759
Expenses
$60,009,056
Net income
$1,751,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.4$13.8$34.6$58.8$56.1$2.69
2023Detailed filing. Detailed filing data is available for this year.$45.7$13.2$32.5$54.7$54.6$0.11
2022Detailed filing. Detailed filing data is available for this year.$50.1$17.8$32.3$62.5$61.2$1.32
2021Detailed filing. Detailed filing data is available for this year.$48.0$17.3$30.7$52.1$50.3$1.75
2020Detailed filing. Detailed filing data is available for this year.$45.5$16.8$28.7$46.5$42.9$3.62
2019Detailed filing. Detailed filing data is available for this year.$42.1$17.5$24.7$49.0$47.3$1.70
2018Detailed filing. Detailed filing data is available for this year.$38.8$15.9$22.9$46.0$44.3$1.78
2017Detailed filing. Detailed filing data is available for this year.$36.6$15.7$21.0$50.4$49.0$1.38
2016Detailed filing. Detailed filing data is available for this year.$39.5$20.1$19.4$51.9$50.3$1.61
2015Detailed filing. Detailed filing data is available for this year.$36.7$19.2$17.5$45.5$43.6$1.94
2014Detailed filing. Detailed filing data is available for this year.$34.5$19.0$15.5$43.9$43.3$0.63
2013Detailed filing. Detailed filing data is available for this year.$32.6$17.5$15.1$52.8$51.7$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$22.8$13.2$66.3
2011Summary only. Only limited summary data is available for this year.$35.6$24.5$11.1$61.8$60.0$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$23.6$9.97$44.2