Civic Intelligence

Sage-Upstate

990 • Fiscal year 2012 • EIN 16-1540763

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

431 East Fayette Street13202
Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • NTEE R • <$500k 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

41st percentile

-7.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • NTEE R • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$214,703

Down $17,067 (-7.4%) from 2011

Net Assets

Down

$196,837

Down $20,045 (-9.2%) from 2011

Liabilities

Up

$17,866

Up $2,978 (+20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$219,195

Up $7,699 (+3.6%) 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.

$300K$200K$100K$0Assets 2010: $224,865Liabilities 2010: $26,505Net Assets 2010: $198,3602010Assets 2011: $231,770Liabilities 2011: $14,888Net Assets 2011: $216,8822011Assets 2012: $214,703Liabilities 2012: $17,866Net Assets 2012: $196,8372012Assets 2013: $165,720Liabilities 2013: $0Net Assets 2013: $165,7202013Assets 2014: $148,658Liabilities 2014: $2,400Net Assets 2014: $146,2582014Assets 2015: $139,078Liabilities 2015: $0Net Assets 2015: $139,0782015Assets 2016: $133,597Liabilities 2016: $3,388Net Assets 2016: $130,2092016Assets 2017: $139,985Liabilities 2017: $3,388Net Assets 2017: $136,5972017Assets 2018: $146,466Liabilities 2018: $6,976Net Assets 2018: $139,4902018Assets 2019: $142,572Liabilities 2019: $1,164Net Assets 2019: $141,4082019Assets 2020: $123,195Liabilities 2020: $24,521Net Assets 2020: $98,6742020Assets 2021: $113,270Liabilities 2021: $904Net Assets 2021: $112,3662021Assets 2022: $238,114Liabilities 2022: $110,344Net Assets 2022: $127,7702022Assets 2023: $231,290Liabilities 2023: $103,270Net Assets 2023: $128,0202023Assets 2024: $177,035Liabilities 2024: $75,944Net Assets 2024: $101,0912024

Highlighted filing

2012

Assets$214,703
Liabilities$17,866
Net Assets$196,837

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $205,5772010Expenses 2011: $211,4962011Expenses 2012: $219,1952012Revenue 2013: $200,789Expenses 2013: $231,906Net Income 2013: -$31,1172013Revenue 2014: $207,210Expenses 2014: $226,672Net Income 2014: -$19,4622014Revenue 2015: $203,488Expenses 2015: $210,668Net Income 2015: -$7,1802015Revenue 2016: $196,696Expenses 2016: $205,565Net Income 2016: -$8,8692016Revenue 2017: $215,795Expenses 2017: $209,407Net Income 2017: $6,3882017Revenue 2018: $226,453Expenses 2018: $223,560Net Income 2018: $2,8932018Revenue 2019: $217,516Expenses 2019: $216,381Net Income 2019: $1,1352019Revenue 2020: $147,891Expenses 2020: $190,625Net Income 2020: -$42,7342020Revenue 2021: $172,222Expenses 2021: $159,976Net Income 2021: $12,2462021Revenue 2022: $231,951Expenses 2022: $215,214Net Income 2022: $16,7372022Revenue 2023: $354,016Expenses 2023: $354,779Net Income 2023: -$7632023Revenue 2024: $357,999Expenses 2024: $384,928Net Income 2024: -$26,9292024

Highlighted filing

2012

Revenue-
Expenses$219,195
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.0
Gross Receipts
$199,150
Mission and Program Overview

Mission

Providing beneficial activities and emotional support within a friendly freindly and safe environment and educating the community at large about the needs of older gay men, lesbians, bisexuals and transgender persons.

Filing and Contact Details

Filer

EIN
16-1540763
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IRS990ScheduleO/GeneralExplanation/Explanation0WILL BE PRESENTED TO THE BOARD AT THE NEXT MEETING.
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IRS990ScheduleO/GeneralExplanation/Explanation2REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION ELECTS MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE MEETING OF THE GOVERNING BOARD ARE DOCUMENTED IN
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD MEETING MINUTES EACH TIME A MEETING IS HELD.
IRS990ScheduleO/GeneralExplanation/Explanation7LOOK AT COMPARABLE DATA, EXECUTIVE DIRECTOR IS REVIEWED
IRS990ScheduleO/GeneralExplanation/Explanation8ANNUALLY BY CHAIR OF BOARD, SALARY INCREASES ARE APPROVED
IRS990ScheduleO/GeneralExplanation/Explanation9BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation10STAFF HAS A HIRING COMMITTEE THAT DETERMINES
IRS990ScheduleO/GeneralExplanation/Explanation11INITIAL SALARY AND EXECUTIVE DIRECTOR REVIEWS ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation12AND RECOMMENDS INCREASES TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation13GRANT RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation14PAYROLL SERVICE FEE 2185. 1464. 546. 175. DUPLICATION & PRINTING 11403. 7278. 4125. 0. TELEPHONE/INTERNET/WEB 2385. 1598. 596. 191. MISCELLANEOUS 211. 0. 211. 0. SECURITY 440. 295. 110. 35. MOVE 1424. 954. 356. 114.
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10431 EAST FAYETTE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0SYRACUSE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013202
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIM DILL
IRS990/TheBooksAreInCareOf/TelephoneNumber03154781923
IRS990/TotalAssets/BOY0231770
IRS990/TotalAssetsBOY0231770
IRS990/TotalAssets/EOY0214703
IRS990/TotalAssetsEOY0214703
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0198731
IRS990/TotalExpensesCurrentYear0219195
IRS990/TotalExpensesPriorYear0211496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.76$1.01$3.58$3.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.03$1.28$3.54$3.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.38$1.10$1.28$2.32$2.15$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.72$1.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.99$1.48$1.91$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.41$2.18$2.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$2.26$2.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$2.16$2.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.30$1.97$2.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.03$2.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.46$2.07$2.27$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.01$2.32$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.18$1.97$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.15$2.17$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.27$1.98$2.06