Civic Intelligence

Finger Lakes Parent Network Inc

990 • Fiscal year 2012 • EIN 16-1450537

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

25 W Steuben St14810
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • NTEE E • $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

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$305,067

Up $26,746 (+9.6%) from 2011

Net Assets

Up

$271,436

Up $11,084 (+4.3%) from 2011

Liabilities

Up

$33,631

Up $15,662 (+87%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,030,177

Down $13,915 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $258,084Liabilities 2010: $16,727Net Assets 2010: $241,3572010Assets 2011: $278,321Liabilities 2011: $17,969Net Assets 2011: $260,3522011Assets 2012: $305,067Liabilities 2012: $33,631Net Assets 2012: $271,4362012Assets 2013: $364,857Liabilities 2013: $37,419Net Assets 2013: $327,4382013Assets 2014: $442,801Liabilities 2014: $91,626Net Assets 2014: $351,1752014Assets 2015: $533,652Liabilities 2015: $146,304Net Assets 2015: $387,3482015Assets 2016: $713,971Liabilities 2016: $287,525Net Assets 2016: $426,4462016Assets 2017: $701,187Liabilities 2017: $362,133Net Assets 2017: $339,0542017Assets 2018: $821,912Liabilities 2018: $426,946Net Assets 2018: $394,9662018Assets 2019: $902,214Liabilities 2019: $549,600Net Assets 2019: $352,6142019Assets 2020: $1,331,953Liabilities 2020: $515,260Net Assets 2020: $816,6932020Assets 2021: $1,827,577Liabilities 2021: $1,377,066Net Assets 2021: $450,5112021Assets 2022: $1,909,198Liabilities 2022: $1,604,940Net Assets 2022: $304,2582022Assets 2023: $1,819,044Liabilities 2023: $1,437,627Net Assets 2023: $381,4172023Assets 2024: $2,010,798Liabilities 2024: $1,534,929Net Assets 2024: $475,8692024

Highlighted filing

2012

Assets$305,067
Liabilities$33,631
Net Assets$271,436

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $956,3992010Revenue 2011: $1,063,087Expenses 2011: $1,044,092Net Income 2011: $18,9952011Expenses 2012: $1,030,1772012Revenue 2013: $1,061,500Expenses 2013: $1,005,498Net Income 2013: $56,0022013Revenue 2014: $1,217,361Expenses 2014: $1,193,624Net Income 2014: $23,7372014Revenue 2015: $1,315,224Expenses 2015: $1,279,051Net Income 2015: $36,1732015Revenue 2016: $1,667,850Expenses 2016: $1,628,752Net Income 2016: $39,0982016Revenue 2017: $1,665,489Expenses 2017: $1,752,881Net Income 2017: -$87,3922017Revenue 2018: $1,621,635Expenses 2018: $1,565,723Net Income 2018: $55,9122018Revenue 2019: $1,347,248Expenses 2019: $1,389,600Net Income 2019: -$42,3522019Revenue 2020: $1,687,823Expenses 2020: $1,223,744Net Income 2020: $464,0792020Revenue 2021: $1,430,738Expenses 2021: $1,372,918Net Income 2021: $57,8202021Revenue 2022: $1,559,026Expenses 2022: $1,705,279Net Income 2022: -$146,2532022Revenue 2023: $1,814,706Expenses 2023: $1,737,547Net Income 2023: $77,1592023Revenue 2024: $1,613,451Expenses 2024: $1,518,999Net Income 2024: $94,4522024

Highlighted filing

2012

Revenue-
Expenses$1,030,177
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,041,261
Mission and Program Overview

Mission

The organization provides health services for families of children with various mental health concerns.

Filing and Contact Details

Filer

EIN
16-1450537
Raw XML Appendix337 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014810
ReturnHeader/Preparer/Name0CHARLES H WHEAT
ReturnHeader/Preparer/Phone06077764308
ReturnHeader/ReturnType0990
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T11:43:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.53$0.48$1.61$1.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.44$0.38$1.81$1.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.60$0.30$1.56$1.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.83$1.38$0.45$1.43$1.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.52$0.82$1.69$1.22$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.55$0.35$1.35$1.39$0.04
2018Summary only. Only limited summary data is available for this year.$0.82$0.43$0.39$1.62$1.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.34$1.67$1.75$0.09
2016Summary only. Only limited summary data is available for this year.$0.71$0.29$0.43$1.67$1.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.39$1.32$1.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.22$1.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$1.06$1.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$1.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$1.06$1.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.96