Civic Intelligence

Center Information Services Inc.

990 • Fiscal year 2012 • EIN 16-1560859

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.CISNY.ORG
Rochester, NY
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Source year 2012

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M 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

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,021,877

Down $174,902 (-15%) from 2011

Net Assets

Down

$915,001

Down $174,058 (-16%) from 2011

Liabilities

Down

$106,876

Down $844 (-0.8%) from 2011

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Down

$1,778,330

Down $357,220 (-17%) from 2011

Expenses

Down

$1,665,622

Down $392,310 (-19%) from 2011

Net Income

Up

$112,708

Up $35,090 (+45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,196,779Liabilities 2011: $107,720Net Assets 2011: $1,089,0592011Assets 2012: $1,021,877Liabilities 2012: $106,876Net Assets 2012: $915,0012012Assets 2013: $1,073,212Liabilities 2013: $81,251Net Assets 2013: $991,9612013Assets 2014: $916,768Liabilities 2014: $66,867Net Assets 2014: $849,9012014Assets 2015: $1,019,744Liabilities 2015: $107,425Net Assets 2015: $912,3192015Assets 2016: $1,157,075Liabilities 2016: $137,689Net Assets 2016: $1,019,3862016Assets 2017: $1,019,416Liabilities 2017: $153,801Net Assets 2017: $865,6152017Assets 2018: $898,885Liabilities 2018: $130,576Net Assets 2018: $768,3092018Assets 2019: $853,149Liabilities 2019: $134,781Net Assets 2019: $718,3682019Assets 2020: $973,717Liabilities 2020: $254,936Net Assets 2020: $718,7812020Assets 2021: $877,991Liabilities 2021: $78,241Net Assets 2021: $799,7502021Assets 2022: $898,930Liabilities 2022: $146,214Net Assets 2022: $752,7162022Assets 2023: $1,067,899Liabilities 2023: $287,668Net Assets 2023: $780,2312023Assets 2024: $1,074,923Liabilities 2024: $214,771Net Assets 2024: $860,1522024

Highlighted filing

2012

Assets$1,021,877
Liabilities$106,876
Net Assets$915,001
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,135,550Expenses 2011: $2,057,932Net Income 2011: $77,6182011Revenue 2012: $1,778,330Expenses 2012: $1,665,622Net Income 2012: $112,7082012Revenue 2013: $1,692,148Expenses 2013: $1,615,188Net Income 2013: $76,9602013Revenue 2014: $1,733,656Expenses 2014: $1,635,716Net Income 2014: $97,9402014Revenue 2015: $1,287,279Expenses 2015: $1,224,861Net Income 2015: $62,4182015Revenue 2016: $1,794,703Expenses 2016: $1,731,415Net Income 2016: $63,2882016Revenue 2017: $1,904,115Expenses 2017: $1,964,078Net Income 2017: -$59,9632017Revenue 2018: $1,363,737Expenses 2018: $1,461,043Net Income 2018: -$97,3062018Revenue 2019: $1,484,502Expenses 2019: $1,534,443Net Income 2019: -$49,9412019Revenue 2020: $1,593,610Expenses 2020: $1,593,197Net Income 2020: $4132020Revenue 2021: $1,831,701Expenses 2021: $1,750,732Net Income 2021: $80,9692021Revenue 2022: $1,830,603Expenses 2022: $1,877,637Net Income 2022: -$47,0342022Revenue 2023: $2,083,137Expenses 2023: $2,055,622Net Income 2023: $27,5152023Revenue 2024: $2,339,416Expenses 2024: $2,259,495Net Income 2024: $79,9212024

Highlighted filing

2012

Revenue$1,778,330
Expenses$1,665,622
Net Income$112,708
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide benefit and support, as well as related administrative services, to members and other charitable organizations serving people with disabilities and other disadvantaged populations in new york state.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,021,877
Liabilities
$106,876
Net assets
$915,001
Revenue
$1,778,330
Expenses
$1,665,622
Net income
$112,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$2.34$2.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.29$0.78$2.08$2.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.15$0.75$1.83$1.88$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.80$1.83$1.75$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.25$0.72$1.59$1.59$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.13$0.72$1.48$1.53$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.77$1.36$1.46$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.15$0.87$1.90$1.96$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.14$1.02$1.79$1.73$0.06
2015Summary only. Only limited summary data is available for this year.$1.02$0.11$0.91$1.29$1.22$0.06
2014Summary only. Only limited summary data is available for this year.$0.92$0.07$0.85$1.73$1.64$0.10
2013Summary only. Only limited summary data is available for this year.$1.07$0.08$0.99$1.69$1.62$0.08
2012Summary only. Only limited summary data is available for this year.$1.02$0.11$0.92$1.78$1.67$0.11
2011Summary only. Only limited summary data is available for this year.$1.20$0.11$1.09$2.14$2.06$0.08