Civic Intelligence

Tre & Associates Inc.

990 • Fiscal year 2012 • EIN 16-1558569

Jan 01, 2012 to Dec 31, 2012

Cheektowaga, NY
Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

44%

Higher net margin than 94% of similar nonprofits.

2012 filings • NTEE N • <$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

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

99th percentile

345%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$20,955

Up $2,958 (+16%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Up

$20,955

Up $2,958 (+16%) from 2011

Revenue

Up

$92,263

Up $71,535 (+345%) from 2011

Expenses

Up

$51,622

Up $15,805 (+44%) from 2011

Net Income

Up

$40,641

Up $55,730 (+369%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $40,765Liabilities 2010: $40,765Net Assets 2010: $02010Assets 2011: $17,997Liabilities 2011: $17,997Net Assets 2011: $02011Assets 2012: $20,955Liabilities 2012: $20,955Net Assets 2012: $02012Assets 2013: $48,213Liabilities 2013: $48,213Net Assets 2013: $02013Assets 2014: $104,709Liabilities 2014: $3,562Net Assets 2014: $101,1472014Assets 2015: $61,726Liabilities 2015: $911Net Assets 2015: $60,8152015Assets 2016: $46,056Liabilities 2016: $0Net Assets 2016: $46,0562016Assets 2017: $118,758Liabilities 2017: $0Net Assets 2017: $118,7582017Assets 2018: $136,513Liabilities 2018: $21Net Assets 2018: $136,4922018Assets 2019: $138,904Liabilities 2019: $38Net Assets 2019: $138,8662019Assets 2020: $153,250Liabilities 2020: $0Net Assets 2020: $153,2502020Assets 2021: $99,638Liabilities 2021: $0Net Assets 2021: $99,6382021Assets 2022: $34,893Liabilities 2022: $0Net Assets 2022: $34,8932022Assets 2023: $71,115Liabilities 2023: $0Net Assets 2023: $71,1152023Assets 2024: $90,558Liabilities 2024: $250Net Assets 2024: $90,3082024

Highlighted filing

2012

Assets$20,955
Liabilities$20,955
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $32,7662010Revenue 2011: $20,728Expenses 2011: $35,817Net Income 2011: -$15,0892011Revenue 2012: $92,263Expenses 2012: $51,622Net Income 2012: $40,6412012Revenue 2013: $175,172Expenses 2013: $95,576Net Income 2013: $79,5962013Revenue 2014: $115,261Expenses 2014: $135,603Net Income 2014: -$20,3422014Revenue 2015: $98,138Expenses 2015: $138,470Net Income 2015: -$40,3322015Revenue 2016: $109,390Expenses 2016: $124,149Net Income 2016: -$14,7592016Revenue 2017: $217,655Expenses 2017: $144,953Net Income 2017: $72,7022017Revenue 2018: $196,743Expenses 2018: $179,009Net Income 2018: $17,7342018Revenue 2019: $286,417Expenses 2019: $284,043Net Income 2019: $2,3742019Revenue 2020: $254,826Expenses 2020: $240,442Net Income 2020: $14,3842020Revenue 2021: $255,480Expenses 2021: $309,092Net Income 2021: -$53,6122021Revenue 2022: $299,365Expenses 2022: $365,058Net Income 2022: -$65,6932022Revenue 2023: $365,126Expenses 2023: $328,904Net Income 2023: $36,2222023Revenue 2024: $497,110Expenses 2024: $479,167Net Income 2024: $17,9432024

Highlighted filing

2012

Revenue$92,263
Expenses$51,622
Net Income$40,641
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mission of the WHJSC is to provide instruction in fundamental skill development, academic enrichment, delinquency prevention, finance management, foreign language instruction, youth leadership and lifetime social skills for resilient youth throughout Western 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.$0.91$0.00$0.90$4.97$4.79$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.65$3.29$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.99$3.65$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.55$3.09$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.55$2.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.86$2.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$1.97$1.79$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.18$1.45$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.09$1.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.98$1.38$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.15$1.36$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$1.75$0.96$0.80
2012Summary only. Only limited summary data is available for this year.$0.21$0.21$0.00$0.92$0.52$0.41
2011Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$0.21$0.36$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.00$0.33