Civic Intelligence

Rochester Management Inc.

990 • Fiscal year 2017 • EIN 16-1556654

Sep 01, 2016 to Aug 31, 2017

Rochester, NY
Siviq Scores

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

Liabilities / Assets

15th percentile

0.09x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.14x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

78th percentile

8.4%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,846,617

Up $992,861 (+8.4%) from 2016

Net Assets

Up

$11,752,541

Up $720,421 (+6.5%) from 2016

Liabilities

Up

$1,094,076

Up $272,440 (+33%) from 2016

Revenue

Down

$7,846,409

Down $3,100,666 (-28%) from 2016

Expenses

Up

$7,213,921

Up $168,837 (+2.4%) from 2016

Net Income

Down

$632,488

Down $3,269,503 (-84%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,795,028Liabilities 2011: $467,209Net Assets 2011: $4,327,8192011Assets 2012: $5,657,771Liabilities 2012: $541,588Net Assets 2012: $5,116,1832012Assets 2013: $6,404,213Liabilities 2013: $522,595Net Assets 2013: $5,881,6182013Assets 2014: $7,216,365Liabilities 2014: $518,077Net Assets 2014: $6,698,2882014Assets 2015: $7,928,179Liabilities 2015: $785,346Net Assets 2015: $7,142,8332015Assets 2016: $11,853,756Liabilities 2016: $821,636Net Assets 2016: $11,032,1202016Assets 2017: $12,846,617Liabilities 2017: $1,094,076Net Assets 2017: $11,752,5412017Assets 2018: $13,181,623Liabilities 2018: $1,003,841Net Assets 2018: $12,177,7822018Assets 2019: $13,263,633Liabilities 2019: $889,368Net Assets 2019: $12,374,2652019Assets 2020: $14,613,574Liabilities 2020: $1,893,617Net Assets 2020: $12,719,9572020Assets 2021: $15,106,778Liabilities 2021: $1,008,227Net Assets 2021: $14,098,5512021Assets 2022: $15,664,481Liabilities 2022: $1,381,215Net Assets 2022: $14,283,2662022Assets 2023: $15,139,296Liabilities 2023: $1,320,262Net Assets 2023: $13,819,0342023Assets 2024: $17,687,279Liabilities 2024: $3,940,958Net Assets 2024: $13,746,3212024

Highlighted filing

2017

Assets$12,846,617
Liabilities$1,094,076
Net Assets$11,752,541

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,755,813Expenses 2011: $6,354,468Net Income 2011: $401,3452011Revenue 2012: $6,977,826Expenses 2012: $6,246,163Net Income 2012: $731,6632012Revenue 2013: $6,898,039Expenses 2013: $6,182,743Net Income 2013: $715,2962013Revenue 2014: $7,182,304Expenses 2014: $6,427,306Net Income 2014: $754,9982014Revenue 2015: $7,754,803Expenses 2015: $7,191,282Net Income 2015: $563,5212015Revenue 2016: $10,947,075Expenses 2016: $7,045,084Net Income 2016: $3,901,9912016Revenue 2017: $7,846,409Expenses 2017: $7,213,921Net Income 2017: $632,4882017Revenue 2018: $7,962,982Expenses 2018: $7,533,115Net Income 2018: $429,8672018Revenue 2019: $8,204,545Expenses 2019: $7,983,874Net Income 2019: $220,6712019Revenue 2020: $8,209,930Expenses 2020: $7,962,416Net Income 2020: $247,5142020Revenue 2021: $10,149,651Expenses 2021: $9,011,396Net Income 2021: $1,138,2552021Revenue 2022: $11,021,236Expenses 2022: $10,469,059Net Income 2022: $552,1772022Revenue 2023: $11,884,676Expenses 2023: $12,382,017Net Income 2023: -$497,3412023Revenue 2024: $11,889,770Expenses 2024: $12,196,180Net Income 2024: -$306,4102024

Highlighted filing

2017

Revenue$7,846,409
Expenses$7,213,921
Net Income$632,488
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Mission and Program Overview

Mission

To provide clean, safe, well maintained, and affordable apartments and townhouses, suitable for anyone, in many locations throughout rochester, new york.

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.$17.7$3.94$13.7$11.9$12.2$0.31
2023Detailed filing. Detailed filing data is available for this year.$15.1$1.32$13.8$11.9$12.4$0.50
2022Detailed filing. Detailed filing data is available for this year.$15.7$1.38$14.3$11.0$10.5$0.55
2021Detailed filing. Detailed filing data is available for this year.$15.1$1.01$14.1$10.1$9.01$1.14
2020Detailed filing. Detailed filing data is available for this year.$14.6$1.89$12.7$8.21$7.96$0.25
2019Summary only. Only limited summary data is available for this year.$13.3$0.89$12.4$8.20$7.98$0.22
2018Summary only. Only limited summary data is available for this year.$13.2$1.00$12.2$7.96$7.53$0.43
2017Summary only. Only limited summary data is available for this year.$12.8$1.09$11.8$7.85$7.21$0.63
2016Summary only. Only limited summary data is available for this year.$11.9$0.82$11.0$10.9$7.05$3.90
2015Summary only. Only limited summary data is available for this year.$7.93$0.79$7.14$7.75$7.19$0.56
2014Summary only. Only limited summary data is available for this year.$7.22$0.52$6.70$7.18$6.43$0.75
2013Summary only. Only limited summary data is available for this year.$6.40$0.52$5.88$6.90$6.18$0.72
2012Summary only. Only limited summary data is available for this year.$5.66$0.54$5.12$6.98$6.25$0.73
2011Summary only. Only limited summary data is available for this year.$4.80$0.47$4.33$6.76$6.35$0.40