Civic Intelligence

Community Concern Foundation

990EZ • Fiscal year 2012 • EIN 16-1447801

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Derby, NY
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$132,860

Down $4,605 (-3.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$17,849

Down $14,299 (-44%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

Up

$17,293

Up $60 (+0.3%) from 2011

Expenses

Down

$7,599

Down $832 (-9.9%) from 2011

Net Income

Up

$9,694

Up $892 (+10%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $137,465Liabilities 2011: $32,1482011Assets 2012: $132,860Liabilities 2012: $17,8492012Assets 2013: $358,170Liabilities 2013: $2,630Net Assets 2013: $355,5402013Assets 2014: $599,556Liabilities 2014: $147,421Net Assets 2014: $452,1352014Assets 2015: $571,246Liabilities 2015: $124,676Net Assets 2015: $446,5702015Assets 2016: $552,422Liabilities 2016: $113,192Net Assets 2016: $439,2302016Assets 2017: $534,390Liabilities 2017: $101,106Net Assets 2017: $433,2842017Assets 2018: $516,643Liabilities 2018: $88,327Net Assets 2018: $428,3162018Assets 2019: $496,892Liabilities 2019: $74,289Net Assets 2019: $422,6032019Assets 2020: $491,763Liabilities 2020: $60,192Net Assets 2020: $431,5712020Assets 2021: $745,038Liabilities 2021: $65,642Net Assets 2021: $679,3962021Assets 2022: $713,339Liabilities 2022: $29,870Net Assets 2022: $683,4692022Assets 2023: $688,800Liabilities 2023: $13,535Net Assets 2023: $675,2652023Assets 2024: $666,508Liabilities 2024: $1,209Net Assets 2024: $665,2992024

Highlighted filing

2012

Assets$132,860
Liabilities$17,849
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $17,233Expenses 2011: $8,431Net Income 2011: $8,8022011Revenue 2012: $17,293Expenses 2012: $7,599Net Income 2012: $9,6942012Revenue 2013: $247,228Expenses 2013: $6,699Net Income 2013: $240,5292013Revenue 2014: $112,057Expenses 2014: $15,462Net Income 2014: $96,5952014Revenue 2015: $40,915Expenses 2015: $46,480Net Income 2015: -$5,5652015Revenue 2016: $19,041Expenses 2016: $26,381Net Income 2016: -$7,3402016Revenue 2017: $24,250Expenses 2017: $30,196Net Income 2017: -$5,9462017Revenue 2018: $20,970Expenses 2018: $25,938Net Income 2018: -$4,9682018Revenue 2019: $18,832Expenses 2019: $24,545Net Income 2019: -$5,7132019Revenue 2020: $29,596Expenses 2020: $20,628Net Income 2020: $8,9682020Revenue 2021: $269,234Expenses 2021: $21,409Net Income 2021: $247,8252021Revenue 2022: $31,645Expenses 2022: $27,572Net Income 2022: $4,0732022Revenue 2023: $20,174Expenses 2023: $28,378Net Income 2023: -$8,2042023Revenue 2024: $16,516Expenses 2024: $26,482Net Income 2024: -$9,9662024

Highlighted filing

2012

Revenue$17,293
Expenses$7,599
Net Income$9,694
Open 2012 Filing
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Assisting and collaborating with harmonia collaborative care and/or any other human service agency in southern erie county in providing office and storage space.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$132,860
Liabilities
$17,849
Net assets
-
Revenue
$17,293
Expenses
$7,599
Net income
$9,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.01$6.65$0.17$0.26$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.14$6.75$0.20$0.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.30$6.83$0.32$0.28$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.66$6.79$2.69$0.21$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.60$4.32$0.30$0.21$0.09
2019Summary only. Only limited summary data is available for this year.$4.97$0.74$4.23$0.19$0.25$0.06
2018Summary only. Only limited summary data is available for this year.$5.17$0.88$4.28$0.21$0.26$0.05
2017Summary only. Only limited summary data is available for this year.$5.34$1.01$4.33$0.24$0.30$0.06
2016Summary only. Only limited summary data is available for this year.$5.52$1.13$4.39$0.19$0.26$0.07
2015Summary only. Only limited summary data is available for this year.$5.71$1.25$4.47$0.41$0.46$0.06
2014Summary only. Only limited summary data is available for this year.$6.00$1.47$4.52$1.12$0.15$0.97
2013Summary only. Only limited summary data is available for this year.$3.58$0.03$3.56$2.47$0.07$2.41
2012Summary only. Only limited summary data is available for this year.$1.33$0.18$0.17$0.08$0.10
2011Summary only. Only limited summary data is available for this year.$1.37$0.32$0.17$0.08$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits