Civic Intelligence

Rochesterworks Inc.

990 • Fiscal year 2012 • EIN 16-1596825

Jul 01, 2011 to Jun 30, 2012

Rochester, NY
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$729,474

Up $278,737 (+62%) from 2011

Net Assets

Up

$220,885

Up $72,465 (+49%) from 2011

Liabilities

Up

$508,589

Up $206,272 (+68%) from 2011

Revenue

Down

$6,336,673

Down $485,117 (-7.1%) from 2011

Expenses

Down

$6,264,208

Down $490,521 (-7.3%) from 2011

Net Income

Up

$72,465

Up $5,404 (+8.1%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $450,737Liabilities 2011: $302,317Net Assets 2011: $148,4202011Assets 2012: $729,474Liabilities 2012: $508,589Net Assets 2012: $220,8852012Assets 2013: $1,381,221Liabilities 2013: $917,235Net Assets 2013: $463,9862013Assets 2014: $1,461,032Liabilities 2014: $706,507Net Assets 2014: $754,5252014Assets 2015: $1,215,797Liabilities 2015: $428,605Net Assets 2015: $787,1922015Assets 2016: $1,356,700Liabilities 2016: $774,549Net Assets 2016: $582,1512016Assets 2017: $1,745,263Liabilities 2017: $1,204,923Net Assets 2017: $540,3402017Assets 2018: $1,424,267Liabilities 2018: $732,745Net Assets 2018: $691,5222018Assets 2019: $1,168,629Liabilities 2019: $455,434Net Assets 2019: $713,1952019Assets 2020: $1,285,211Liabilities 2020: $912,905Net Assets 2020: $372,3062020Assets 2021: $1,008,106Liabilities 2021: $470,361Net Assets 2021: $537,7452021Assets 2022: $1,383,662Liabilities 2022: $873,559Net Assets 2022: $510,1032022Assets 2023: $1,654,060Liabilities 2023: $1,107,122Net Assets 2023: $546,9382023Assets 2024: $1,803,468Liabilities 2024: $1,246,637Net Assets 2024: $556,8312024

Highlighted filing

2012

Assets$729,474
Liabilities$508,589
Net Assets$220,885

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,821,790Expenses 2011: $6,754,729Net Income 2011: $67,0612011Revenue 2012: $6,336,673Expenses 2012: $6,264,208Net Income 2012: $72,4652012Revenue 2013: $7,047,558Expenses 2013: $6,804,457Net Income 2013: $243,1012013Revenue 2014: $6,866,872Expenses 2014: $6,576,333Net Income 2014: $290,5392014Revenue 2015: $7,342,195Expenses 2015: $7,309,528Net Income 2015: $32,6672015Revenue 2016: $8,060,330Expenses 2016: $8,265,371Net Income 2016: -$205,0412016Revenue 2017: $8,634,118Expenses 2017: $8,675,929Net Income 2017: -$41,8112017Revenue 2018: $8,200,703Expenses 2018: $8,049,521Net Income 2018: $151,1822018Revenue 2019: $8,638,304Expenses 2019: $8,616,631Net Income 2019: $21,6732019Revenue 2020: $8,434,364Expenses 2020: $8,775,253Net Income 2020: -$340,8892020Revenue 2021: $7,030,477Expenses 2021: $6,865,038Net Income 2021: $165,4392021Revenue 2022: $7,657,642Expenses 2022: $7,685,284Net Income 2022: -$27,6422022Revenue 2023: $8,261,376Expenses 2023: $8,224,541Net Income 2023: $36,8352023Revenue 2024: $9,597,837Expenses 2024: $9,587,944Net Income 2024: $9,8932024

Highlighted filing

2012

Revenue$6,336,673
Expenses$6,264,208
Net Income$72,465
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The rochesterworks system stimulates local economic growth by providing outstanding employment education, support, and training services.

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.$1.80$1.25$0.56$9.60$9.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.11$0.55$8.26$8.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.87$0.51$7.66$7.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.47$0.54$7.03$6.87$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.91$0.37$8.43$8.78$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.46$0.71$8.64$8.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.73$0.69$8.20$8.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.20$0.54$8.63$8.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.77$0.58$8.06$8.27$0.21
2015Summary only. Only limited summary data is available for this year.$1.22$0.43$0.79$7.34$7.31$0.03
2014Summary only. Only limited summary data is available for this year.$1.46$0.71$0.75$6.87$6.58$0.29
2013Summary only. Only limited summary data is available for this year.$1.38$0.92$0.46$7.05$6.80$0.24
2012Summary only. Only limited summary data is available for this year.$0.73$0.51$0.22$6.34$6.26$0.07
2011Summary only. Only limited summary data is available for this year.$0.45$0.30$0.15$6.82$6.75$0.07