Civic Intelligence

Canam Youth Services Inc

990 • Fiscal year 2012 • EIN 16-1290820

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization Profilewww.rosehillrehab.org

View Organization Page

Box 100 County Route 4313662
Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets80th percentile

Assets

Down

$436,678

Down $290,967 (-40%) from 2011

Net Assets

Down

$184,949

Down $46,836 (-20%) from 2011

Liabilities

Down

$251,729

Down $244,131 (-49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,429,043

Down $79,945 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $381,247Liabilities 2010: $222,481Net Assets 2010: $158,7662010Assets 2011: $727,645Liabilities 2011: $495,860Net Assets 2011: $231,7852011Assets 2012: $436,678Liabilities 2012: $251,729Net Assets 2012: $184,9492012Assets 2013: $410,320Liabilities 2013: $346,381Net Assets 2013: $63,9392013Assets 2014: $446,138Liabilities 2014: $164,077Net Assets 2014: $282,0612014Assets 2015: $513,123Liabilities 2015: $167,038Net Assets 2015: $346,0852015Assets 2016: $617,212Liabilities 2016: $396,113Net Assets 2016: $221,0992016

Highlighted filing

2012

Assets$436,678
Liabilities$251,729
Net Assets$184,949
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,460,5742010Expenses 2011: $2,508,9882011Expenses 2012: $2,429,0432012Revenue 2013: $2,230,831Expenses 2013: $2,358,743Net Income 2013: -$127,9122013Revenue 2014: $1,880,943Expenses 2014: $1,663,694Net Income 2014: $217,2492014Revenue 2015: $2,058,207Expenses 2015: $1,991,422Net Income 2015: $66,7852015Revenue 2016: $2,163,820Expenses 2016: $2,293,532Net Income 2016: -$129,7122016

Highlighted filing

2012

Revenue-
Expenses$2,429,043
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$2,382,184
Mission and Program Overview

Mission

The program provides residential treatment for adolescent substance abusers. The mission is to work with youth whose lives have become unmanageable because of a dependency on alcohol and/or drugs.

Filing and Contact Details

Filer

EIN
16-1290820
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization has members who elect the Board of Directors at an Annual Meeting. There are no members other than the Board at the present time.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization has members who elect the Board of Directors at an Annual Meeting. There are no members other than the Board at the present time.
IRS990ScheduleO/GeneralExplanation/Explanation2The program director and fiscal director review and approve Form 990. The form is prepared by an outside accountant.
IRS990ScheduleO/GeneralExplanation/Explanation3Budgets are developed with the advice and consent of the funding source, NYS OASAS. These budgets include compensation for the executive director as well as other employees. The process is documented through budgetary correspondence.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10County Route 43
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Massena

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
$436,678
Liabilities
$251,729
Net assets
$184,949
Revenue
-
Expenses
$2,429,043
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.40$0.22$2.16$2.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.35$2.06$1.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.28$1.88$1.66$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.35$0.06$2.23$2.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.25$0.18$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.50$0.23$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.22$0.16$2.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits