Civic Intelligence

C Y S Properties Inc

990EZ • Fiscal year 2013 • EIN 16-1457922

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 08, 2013

905 Monroe Ave14620
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

2.38x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

49%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

16%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

282%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$408,725

Up $57,617 (+16%) from 2012

Net Assets

Up

$136,408

Up $56,696 (+71%) from 2012

Liabilities

Up

$272,317

Up $921 (+0.3%) from 2012

Revenue

Up

$114,553

Up $84,530 (+282%) from 2012

Expenses

Up

$57,857

Up $3,930 (+7.3%) from 2012

Net Income

Up

$56,696

Up $80,600 (+337%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $379,712Liabilities 2011: $276,096Net Assets 2011: $103,6162011Assets 2012: $351,108Liabilities 2012: $271,396Net Assets 2012: $79,7122012Assets 2013: $408,725Liabilities 2013: $272,317Net Assets 2013: $136,4082013Assets 2014: $403,284Liabilities 2014: $0Net Assets 2014: $403,2842014Assets 2015: $556,462Liabilities 2015: $0Net Assets 2015: $556,4622015Assets 2016: $529,461Liabilities 2016: $0Net Assets 2016: $529,4612016Assets 2017: $502,242Liabilities 2017: $0Net Assets 2017: $502,2422017Assets 2018: $543,866Liabilities 2018: $0Net Assets 2018: $543,8662018Assets 2019: $513,102Liabilities 2019: $0Net Assets 2019: $513,1022019Assets 2020: $482,726Liabilities 2020: $0Net Assets 2020: $482,7262020Assets 2021: $926,411Liabilities 2021: $0Net Assets 2021: $926,4112021Assets 2022: $884,144Liabilities 2022: $0Net Assets 2022: $884,1442022Assets 2023: $832,171Liabilities 2023: $0Net Assets 2023: $832,1712023Assets 2024: $871,404Liabilities 2024: $0Net Assets 2024: $871,4042024Assets 2025: $844,548Liabilities 2025: $0Net Assets 2025: $844,5482025

Highlighted filing

2013

Assets$408,725
Liabilities$272,317
Net Assets$136,408

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $30,010Expenses 2011: $54,823Net Income 2011: -$24,8132011Revenue 2012: $30,023Expenses 2012: $53,927Net Income 2012: -$23,9042012Revenue 2013: $114,553Expenses 2013: $57,857Net Income 2013: $56,6962013Revenue 2014: $60,184Expenses 2014: $64,703Net Income 2014: -$4,5192014Revenue 2015: $208,653Expenses 2015: $55,475Net Income 2015: $153,1782015Revenue 2016: $30,224Expenses 2016: $57,225Net Income 2016: -$27,0012016Revenue 2017: $30,006Expenses 2017: $57,225Net Income 2017: -$27,2192017Revenue 2018: $103,356Expenses 2018: $61,732Net Income 2018: $41,6242018Revenue 2019: $30,026Expenses 2019: $60,790Net Income 2019: -$30,7642019Revenue 2020: $30,200Expenses 2020: $60,576Net Income 2020: -$30,3762020Revenue 2021: $510,109Expenses 2021: $66,424Net Income 2021: $443,6852021Revenue 2022: $30,006Expenses 2022: $72,273Net Income 2022: -$42,2672022Revenue 2023: $30,027Expenses 2023: $82,000Net Income 2023: -$51,9732023Revenue 2024: $134,563Expenses 2024: $95,331Net Income 2024: $39,2322024Revenue 2025: $30,041Expenses 2025: $56,897Net Income 2025: -$26,8562025

Highlighted filing

2013

Revenue$114,553
Expenses$57,857
Net Income$56,696
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CYS Properties is a not-for-profit organization that owns three buildings in Rochester, New York. Properties leases back one of these buildings to The Center For Youth Services, Inc., which serve as The Center's emergency homes for runaway and homeless youth.

Filing and Contact Details

Filer

EIN
16-1457922
Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY043909
IRS990EZ/CashSavingsAndInvestments/EOY049411
IRS990EZ/ContributionsGiftsGrantsEtc084500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear056696
IRS990EZ/FeesAndOthPymtToIndContractors024500
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0114553
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome053
IRS990EZ/LandAndBuildings/BOY0307199
IRS990EZ/LandAndBuildings/EOY0358392
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY079712
IRS990EZ/NetAssetsOrFundBalancesBOY079712
IRS990EZ/NetAssetsOrFundBalances/EOY0136408
IRS990EZ/NetAssetsOrFundBalancesEOY0136408
IRS990EZ/OccupancyRentUtilitiesAndMaint033307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Johanna Bartlett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Everardo Rodriguez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lauren Burruto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bruce Kielar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marisol Ramos-Lopez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brian Brady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Barb Duffy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0922
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal050
IRS990EZ/PrimaryExemptPurpose0CYS Properties is a not-for-profit organization that owns three buildings in Rochester, New York. Properties leases back one of these buildings to The Center For Youth Services, Inc., which serve as The Center's emergency homes for runaway and homeless youth.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CYS Properties is a not-for-profit organization that owns three buildings in Rochester, New York. Properties leases back one of these buildings to The Center For Youth Services, Inc., which serve as The Center's emergency homes for runaway and homeless youth.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue030000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0271396
IRS990EZ/SumOfTotalLiabilities/EOY0272317
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10905 Monroe Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014620
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Tamu Brown-Hutchinson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854732464
IRS990EZ/TotalAssets/BOY0351108
IRS990EZ/TotalAssets/EOY0408725
IRS990EZ/TotalExpenses057857
IRS990EZ/TotalRevenue0114553
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 53..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other Expenses. Amount: 50.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 922.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Due to Related Party. Beg. of Year Amount: 271,396. End of Year Amount: 271,396. Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 921.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161457922
ReturnHeader/Filer/Name/BusinessNameLine10CYS Properties Inc
ReturnHeader/Filer/NameControl0CYSP
ReturnHeader/Filer/Phone05854732464
ReturnHeader/Filer/USAddress/AddressLine10905 Monroe Ave
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014620
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0Elaine Spaull
ReturnHeader/Officer/Phone05854732464
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/EIN0271895149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Heveron CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0Brenda Smith
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T13:30:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.30$0.57$0.27
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$1.35$0.95$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.30$0.82$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.30$0.72$0.42
2021Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$5.10$0.66$4.44
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.30$0.61$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.30$0.61$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$1.03$0.62$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.30$0.57$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.30$0.57$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$2.09$0.55$1.53
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.60$0.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.72$1.36$1.15$0.58$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.71$0.80$0.30$0.54$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.76$1.04$0.30$0.55$0.25