Civic Intelligence

Loretto Geriatric Community

990 • Fiscal year 2016 • EIN 16-1234898

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.LORETTO-CNY.ORG
Syracuse, NY
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.36x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$665,295

Down $14,921 (-2.2%) from 2015

Net Assets

Down

$205,102

Down $39,089 (-16%) from 2015

Liabilities

Up

$460,193

Up $24,168 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Down

$1,286,677

Down $8,666 (-0.7%) from 2015

Expenses

Up

$1,325,766

Up $22,769 (+1.7%) from 2015

Net Income

Down

-$39,089

Down $31,435 (-411%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $692,441Liabilities 2010: $458,095Net Assets 2010: $234,3462010Assets 2011: $606,518Liabilities 2011: $410,309Net Assets 2011: $196,2092011Assets 2012: $620,171Liabilities 2012: $361,436Net Assets 2012: $258,7352012Assets 2013: $704,022Liabilities 2013: $371,521Net Assets 2013: $332,5012013Assets 2014: $717,001Liabilities 2014: $465,156Net Assets 2014: $251,8452014Assets 2015: $680,216Liabilities 2015: $436,025Net Assets 2015: $244,1912015Assets 2016: $665,295Liabilities 2016: $460,193Net Assets 2016: $205,1022016Assets 2017: $615,391Liabilities 2017: $418,924Net Assets 2017: $196,4672017Assets 2018: $555,525Liabilities 2018: $427,772Net Assets 2018: $127,7532018Assets 2019: $438,321Liabilities 2019: $411,478Net Assets 2019: $26,8432019Assets 2021: $929,705Liabilities 2021: $670,857Net Assets 2021: $258,8482021Assets 2022: $836,599Liabilities 2022: $804,131Net Assets 2022: $32,4682022Assets 2023: $725,351Liabilities 2023: $428,422Net Assets 2023: $296,9292023Assets 2024: $1,157,835Liabilities 2024: $468,783Net Assets 2024: $689,0522024

Highlighted filing

2016

Assets$665,295
Liabilities$460,193
Net Assets$205,102
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,443,777Expenses 2010: $1,465,406Net Income 2010: -$21,6292010Revenue 2011: $1,285,076Expenses 2011: $1,323,213Net Income 2011: -$38,1372011Revenue 2012: $1,280,235Expenses 2012: $1,217,709Net Income 2012: $62,5262012Revenue 2013: $1,258,262Expenses 2013: $1,184,496Net Income 2013: $73,7662013Revenue 2014: $1,164,070Expenses 2014: $1,244,726Net Income 2014: -$80,6562014Revenue 2015: $1,295,343Expenses 2015: $1,302,997Net Income 2015: -$7,6542015Revenue 2016: $1,286,677Expenses 2016: $1,325,766Net Income 2016: -$39,0892016Revenue 2017: $1,304,886Expenses 2017: $1,313,521Net Income 2017: -$8,6352017Revenue 2018: $1,355,618Expenses 2018: $1,424,332Net Income 2018: -$68,7142018Revenue 2019: $1,406,335Expenses 2019: $1,507,245Net Income 2019: -$100,9102019Revenue 2021: $1,786,500Expenses 2021: $1,586,131Net Income 2021: $200,3692021Revenue 2022: $2,085,148Expenses 2022: $1,816,528Net Income 2022: $268,6202022Revenue 2023: $2,389,347Expenses 2023: $1,964,886Net Income 2023: $424,4612023Revenue 2024: $2,207,909Expenses 2024: $1,815,786Net Income 2024: $392,1232024

Highlighted filing

2016

Revenue$1,286,677
Expenses$1,325,766
Net Income-$39,089
Open 2016 Filing
Filing Detail Status

This 2016 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)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To operate community residences for mentally disabled persons in need of supervision. The organization currently operates four community residences with a total bed capacity of 26.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$665,295
Liabilities
$460,193
Net assets
$205,102
Revenue
$1,286,677
Expenses
$1,325,766
Net income
-$39,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.47$0.69$2.21$1.82$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.43$0.30$2.39$1.96$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.80$0.03$2.09$1.82$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.67$0.26$1.79$1.59$0.20
2019Summary only. Only limited summary data is available for this year.$0.44$0.41$0.03$1.41$1.51$0.10
2018Summary only. Only limited summary data is available for this year.$0.56$0.43$0.13$1.36$1.42$0.07
2017Summary only. Only limited summary data is available for this year.$0.62$0.42$0.20$1.30$1.31$0.01
2016Summary only. Only limited summary data is available for this year.$0.67$0.46$0.21$1.29$1.33$0.04
2015Summary only. Only limited summary data is available for this year.$0.68$0.44$0.24$1.30$1.30$0.01
2014Summary only. Only limited summary data is available for this year.$0.72$0.47$0.25$1.16$1.24$0.08
2013Summary only. Only limited summary data is available for this year.$0.70$0.37$0.33$1.26$1.18$0.07
2012Summary only. Only limited summary data is available for this year.$0.62$0.36$0.26$1.28$1.22$0.06
2011Summary only. Only limited summary data is available for this year.$0.61$0.41$0.20$1.29$1.32$0.04
2010Summary only. Only limited summary data is available for this year.$0.69$0.46$0.23$1.44$1.47$0.02