Civic Intelligence

Nysarc Inc Seneca Cayuga Counties Chapter

990 • Fiscal year 2012 • EIN 16-1124314

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization Profilesencayarc.org

View Organization Page

1083 Waterloo-geneva Road13165
Siviq Scores

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

Liabilities / Assets

79th percentile

0.68x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

11th percentile

-7.1%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$16,439,886

Down $1,265,298 (-7.1%) from 2011

Net Assets

Down

$5,206,854

Down $1,150,119 (-18%) from 2011

Liabilities

Down

$11,233,032

Down $115,179 (-1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,985,735

Down $329,308 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,772,276Liabilities 2010: $10,492,968Net Assets 2010: $7,279,3082010Assets 2011: $17,705,184Liabilities 2011: $11,348,211Net Assets 2011: $6,356,9732011Assets 2012: $16,439,886Liabilities 2012: $11,233,032Net Assets 2012: $5,206,8542012Assets 2013: $15,851,442Liabilities 2013: $10,325,343Net Assets 2013: $5,526,0992013Assets 2014: $15,653,780Liabilities 2014: $10,359,451Net Assets 2014: $5,294,3292014Assets 2015: $14,391,323Liabilities 2015: $9,054,532Net Assets 2015: $5,336,7912015Assets 2016: $13,415,694Liabilities 2016: $7,821,861Net Assets 2016: $5,593,8332016Assets 2017: $12,768,282Liabilities 2017: $7,148,972Net Assets 2017: $5,619,3102017Assets 2018: $13,246,228Liabilities 2018: $6,776,984Net Assets 2018: $6,469,2442018Assets 2019: $15,019,687Liabilities 2019: $7,920,095Net Assets 2019: $7,099,5922019Assets 2020: $22,244,035Liabilities 2020: $9,497,424Net Assets 2020: $12,746,6112020Assets 2021: $24,080,165Liabilities 2021: $11,179,988Net Assets 2021: $12,900,1772021Assets 2022: $22,136,810Liabilities 2022: $8,033,235Net Assets 2022: $14,103,5752022Assets 2023: $22,464,698Liabilities 2023: $7,984,690Net Assets 2023: $14,480,0082023Assets 2024: $33,405,455Liabilities 2024: $11,279,535Net Assets 2024: $22,125,9202024

Highlighted filing

2012

Assets$16,439,886
Liabilities$11,233,032
Net Assets$5,206,854
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $29,103,9672010Expenses 2011: $28,315,0432011Expenses 2012: $27,985,7352012Revenue 2013: $26,163,823Expenses 2013: $26,000,954Net Income 2013: $162,8692013Revenue 2014: $25,123,266Expenses 2014: $25,382,781Net Income 2014: -$259,5152014Revenue 2015: $26,066,522Expenses 2015: $26,294,599Net Income 2015: -$228,0772015Revenue 2016: $26,663,734Expenses 2016: $26,362,496Net Income 2016: $301,2382016Revenue 2017: $25,776,410Expenses 2017: $25,505,794Net Income 2017: $270,6162017Revenue 2018: $26,876,046Expenses 2018: $25,990,118Net Income 2018: $885,9282018Revenue 2019: $24,692,446Expenses 2019: $24,214,184Net Income 2019: $478,2622019Revenue 2020: $28,862,201Expenses 2020: $26,044,321Net Income 2020: $2,817,8802020Revenue 2021: $28,894,476Expenses 2021: $28,843,820Net Income 2021: $50,6562021Revenue 2022: $35,512,310Expenses 2022: $34,048,689Net Income 2022: $1,463,6212022Revenue 2023: $34,257,597Expenses 2023: $34,218,275Net Income 2023: $39,3222023Revenue 2024: $41,545,440Expenses 2024: $34,076,979Net Income 2024: $7,468,4612024

Highlighted filing

2012

Revenue-
Expenses$27,985,735
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$27,793,655
Mission and Program Overview

Mission

Seneca Cayuga ARC is a not-for-profit agency comprised of people dedicated to assisting individuals with disabilities, their families, and the community. We provide opportunities and choices for treatment, employment, education, recreation, and community living to assist individuals with disabilities to realize a productive and fulfilling life.

Major Activities

Activity 2
Vocational: provides people with opportunities to work & earn a paycheck at a supported internal or community setting, or in competitive employment. Approx. 439 clients served.
Activity 3
Residential: a residence prog. Which provides a community like setting for the mentally retarded and developmentally disabled. This is accomplished through a group setting with a minimum of supervision. Approx. 113 clients served.
Filing and Contact Details

Filer

EIN
16-1124314
Raw XML AppendixShowing 400 of 1,342 raw XML fields

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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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-618514
IRS990/ReconcilationRevenueExpenses0-565123
IRS990/ReconciliationUnrealizedInvest033518
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07724628
IRS990/RevenuesLessExpensesCY0-565123
IRS990/RevenuesLessExpensesPriorYear0-954180
IRS990/SalariesEtcCurrentYear019287118
IRS990/SalariesEtcPriorYear020201463
IRS990/SavingsAndTempCashInvestments/BOY0935743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02235113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02626041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02794514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03318937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03524090
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014498695
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear044075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year050963
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years066443

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Filings

Displayed year

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

Open filing
Assets
$16,439,886
Liabilities
$11,233,032
Net assets
$5,206,854
Revenue
-
Expenses
$27,985,735
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$11.3$22.1$41.5$34.1$7.47
2023Detailed filing. Detailed filing data is available for this year.$22.5$7.98$14.5$34.3$34.2$0.04
2022Detailed filing. Detailed filing data is available for this year.$22.1$8.03$14.1$35.5$34.0$1.46
2021Detailed filing. Detailed filing data is available for this year.$24.1$11.2$12.9$28.9$28.8$0.05
2020Detailed filing. Detailed filing data is available for this year.$22.2$9.50$12.7$28.9$26.0$2.82
2019Detailed filing. Detailed filing data is available for this year.$15.0$7.92$7.10$24.7$24.2$0.48
2018Detailed filing. Detailed filing data is available for this year.$13.2$6.78$6.47$26.9$26.0$0.89
2017Detailed filing. Detailed filing data is available for this year.$12.8$7.15$5.62$25.8$25.5$0.27
2016Detailed filing. Detailed filing data is available for this year.$13.4$7.82$5.59$26.7$26.4$0.30
2015Detailed filing. Detailed filing data is available for this year.$14.4$9.05$5.34$26.1$26.3$0.23
2014Detailed filing. Detailed filing data is available for this year.$15.7$10.4$5.29$25.1$25.4$0.26
2013Detailed filing. Detailed filing data is available for this year.$15.9$10.3$5.53$26.2$26.0$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$11.2$5.21$28.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$11.3$6.36$28.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$10.5$7.28$29.1