Civic Intelligence

Central New York Services Inc

990 • Fiscal year 2011 • EIN 16-1364106

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

Organization ProfileWWW.CNYSERVICES.ORG

View Organization Page

518 James Street No 24013203-2229
Siviq Scores

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

Liabilities / Assets

81st percentile

0.71x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets81st percentile

Assets

Down

$12,033,419

Down $201,784 (-1.6%) from 2010

Net Assets

Down

$3,464,744

Down $128,821 (-3.6%) from 2010

Liabilities

Down

$8,568,675

Down $72,963 (-0.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,659,825

Up $1,371,956 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2010: $12,235,203Liabilities 2010: $8,641,638Net Assets 2010: $3,593,5652010Assets 2011: $12,033,419Liabilities 2011: $8,568,675Net Assets 2011: $3,464,7442011Assets 2012: $12,079,558Liabilities 2012: $8,727,587Net Assets 2012: $3,351,9712012Assets 2013: $12,569,147Liabilities 2013: $8,919,313Net Assets 2013: $3,649,8342013Assets 2014: $12,706,315Liabilities 2014: $8,618,876Net Assets 2014: $4,087,4392014Assets 2015: $12,761,264Liabilities 2015: $8,707,676Net Assets 2015: $4,053,5882015Assets 2016: $13,533,370Liabilities 2016: $9,240,373Net Assets 2016: $4,292,9972016Assets 2017: $15,617,408Liabilities 2017: $11,942,272Net Assets 2017: $3,675,1362017Assets 2018: $19,184,525Liabilities 2018: $16,660,049Net Assets 2018: $2,524,4762018Assets 2019: $22,128,180Liabilities 2019: $19,381,524Net Assets 2019: $2,746,6562019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$12,033,419
Liabilities$8,568,675
Net Assets$3,464,744
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $12,287,8692010Expenses 2011: $13,659,8252011Revenue 2012: $13,990,975Expenses 2012: $14,103,748Net Income 2012: -$112,7732012Revenue 2013: $15,138,117Expenses 2013: $14,840,254Net Income 2013: $297,8632013Revenue 2014: $16,206,868Expenses 2014: $15,769,263Net Income 2014: $437,6052014Revenue 2015: $16,395,176Expenses 2015: $16,329,027Net Income 2015: $66,1492015Revenue 2016: $17,111,660Expenses 2016: $16,872,251Net Income 2016: $239,4092016Revenue 2017: $19,216,152Expenses 2017: $19,834,013Net Income 2017: -$617,8612017Revenue 2018: $18,010,868Expenses 2018: $19,161,528Net Income 2018: -$1,150,6602018Revenue 2019: $17,098,906Expenses 2019: $17,148,661Net Income 2019: -$49,7552019Revenue 2020: $18,738,655Expenses 2020: $17,971,657Net Income 2020: $766,9982020

Highlighted filing

2011

Revenue-
Expenses$13,659,825
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$13,531,004
Mission and Program Overview

Mission

To provide caring and compassionate services to individuals with behavioral health needs by embracing their strengths, needs, abilities and preferences and helping the person to realize their goals.

Major Activities

Activity 2
Case managment - individual support services to adults with mental illness and/or chemical addictions including financial management, obtaining housing, development of employment skills, job placement, outpatient treatment referral, crisis intervention and management, housing safety and other case management services.
Activity 3
Clinical services - the organization provides clinical outpatient services including counseling services for persons with chemical dependency and mental health issues, vocational services, screening and diagnosis and other support services for adults, young adults and adolescents.
Filing and Contact Details

Filer

EIN
16-1364106
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE REPRESENTATIVE PAYEE PROGRAM INVOLVES THE FINANCIAL MANAGEMENT OF PERSONAL FINANCES ON BEHALF OF CERTAIN PROGRAM PARTICIPANTS WHO ARE DEEMED UNABLE TO MANAGE THEIR FINANCIAL AFFAIRS. THE ORGANIZATION RECEIVES VARIOUS FUNDS, WHICH ARE DEPOSITED INTO ESCROWED CHECKING AND SAVINGS ACCOUNTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. AS OF DECEMBER 31, 2011, YEARS ENDED 2008 AND LATER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue041712
IRS990ScheduleD/Land/OtherCostOrOtherBasis041712
IRS990ScheduleD/OtherAssets/BookValue01573120
IRS990ScheduleD/OtherAssets/Description0CASH HELD FOR THE REPRESENTATIVE PAYEE PROGRAM
IRS990ScheduleD/OtherLandBuildings/BookValue061281
IRS990ScheduleD/OtherLandBuildings/Depreciation0246714
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0307995
IRS990ScheduleD/OtherLiabilities/Amount0150000
IRS990ScheduleD/OtherLiabilities/Amount169976
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1DUE TO THIRD PARTY PAYERS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal013531004
IRS990ScheduleD/TotalBookValueOtherAssets01573120
IRS990ScheduleD/TotalExpenses013659825
IRS990ScheduleD/TotalExpensesPerForm990013659825
IRS990ScheduleD/TotalOfAmounts0219976
IRS990ScheduleD/TotalOfBookValueLandBuildings07396234
IRS990ScheduleD/TotalRevenue013531004
IRS990ScheduleD/TotalRevenuePerForm990013531004
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013659825
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013531004
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD IS PROVIDED WITH A COPY OF THE 990 FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY DISCLOSURE FORMS ARE COMPLETED EACH YEAR. THE BOARD PRESIDENT MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPANY CONTRACTED WITH AN OUTSIDE COMPENSATION CONSULTANT IN 2004 TO DEVELOP AN AGENCY-WIDE SALARY ADMINISTRATION PROGRAM. THE ORGANIZATION'S EXECUTIVE DIRECTOR POSITION WAS INCLUDED IN THE PROGRAM. THE METHODOLOGY FOR THE SURVEY INCLUDED EXTENSIVE USE OF COMPARABILITY DATA, ESTABLISHMENT OF MINIMUM, MIDPOINT AND MAXIMUM LEVELS PER CLASSIFICATION AND IN THE CASE OF THE EXECUTIVE DIRECTOR, GOVERNING BOARD REVIEW AND APPROVAL OF FINAL COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS ASSUMES OVERSIGHT FOR THE AUDIT, SAME AS IN PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

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
$12,033,419
Liabilities
$8,568,675
Net assets
$3,464,744
Revenue
-
Expenses
$13,659,825
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.7$18.0$0.77
2019Detailed filing. Detailed filing data is available for this year.$22.1$19.4$2.75$17.1$17.1$0.05
2018Detailed filing. Detailed filing data is available for this year.$19.2$16.7$2.52$18.0$19.2$1.15
2017Detailed filing. Detailed filing data is available for this year.$15.6$11.9$3.68$19.2$19.8$0.62
2016Detailed filing. Detailed filing data is available for this year.$13.5$9.24$4.29$17.1$16.9$0.24
2015Detailed filing. Detailed filing data is available for this year.$12.8$8.71$4.05$16.4$16.3$0.07
2014Detailed filing. Detailed filing data is available for this year.$12.7$8.62$4.09$16.2$15.8$0.44
2013Detailed filing. Detailed filing data is available for this year.$12.6$8.92$3.65$15.1$14.8$0.30
2012Summary only. Only limited summary data is available for this year.$12.1$8.73$3.35$14.0$14.1$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.57$3.46$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$8.64$3.59$12.3