Civic Intelligence

Advocates for the Disabled Inc

990 • Fiscal year 2014 • EIN 20-1706669

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
135 Radio CirlceMount Kisco, NY 10549

(914) 244-9688

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-2.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$129,619

Down $16,991 (-12%) from 2013

Net Assets

Down

$95,388

Down $16,651 (-15%) from 2013

Liabilities

Down

$34,231

Down $340 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$607,340

Up $32,387 (+5.6%) from 2013

Expenses

Up

$623,991

Up $34,737 (+5.9%) from 2013

Net Income

Down

-$16,651

Down $2,350 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $33,438Liabilities 2010: $14,603Net Assets 2010: $18,8352010Assets 2011: $52,063Liabilities 2011: $14,603Net Assets 2011: $37,4612011Assets 2012: $195,052Liabilities 2012: $68,712Net Assets 2012: $126,3402012Assets 2013: $146,610Liabilities 2013: $34,571Net Assets 2013: $112,0392013Assets 2014: $129,619Liabilities 2014: $34,231Net Assets 2014: $95,3882014Assets 2015: $180,058Liabilities 2015: $91,497Net Assets 2015: $88,5612015Assets 2016: $228,991Liabilities 2016: $100,747Net Assets 2016: $128,2442016Assets 2017: $275,319Liabilities 2017: $71,645Net Assets 2017: $203,6742017Assets 2018: $423,703Liabilities 2018: $77,639Net Assets 2018: $346,0642018Assets 2019: $249,972Liabilities 2019: $6,198Net Assets 2019: $243,7742019Assets 2020: $210,314Liabilities 2020: $137,500Net Assets 2020: $72,8142020Assets 2021: $269,726Liabilities 2021: $157,785Net Assets 2021: $111,9412021Assets 2022: $295,972Liabilities 2022: $212,752Net Assets 2022: $83,2202022Assets 2023: $338,209Liabilities 2023: $190,591Net Assets 2023: $147,6182023Assets 2024: $277,289Liabilities 2024: $143,713Net Assets 2024: $133,5762024

Highlighted filing

2014

Assets$129,619
Liabilities$34,231
Net Assets$95,388
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $592,176Expenses 2010: $565,850Net Income 2010: $26,3262010Revenue 2011: $520,577Expenses 2011: $501,952Net Income 2011: $18,6252011Expenses 2012: $529,2182012Revenue 2013: $574,953Expenses 2013: $589,254Net Income 2013: -$14,3012013Revenue 2014: $607,340Expenses 2014: $623,991Net Income 2014: -$16,6512014Revenue 2015: $681,639Expenses 2015: $688,466Net Income 2015: -$6,8272015Revenue 2016: $793,260Expenses 2016: $753,577Net Income 2016: $39,6832016Revenue 2017: $828,486Expenses 2017: $753,056Net Income 2017: $75,4302017Revenue 2018: $1,193,148Expenses 2018: $1,044,172Net Income 2018: $148,9762018Revenue 2019: $421,176Expenses 2019: $523,466Net Income 2019: -$102,2902019Revenue 2020: $139,462Expenses 2020: $310,422Net Income 2020: -$170,9602020Revenue 2021: $362,259Expenses 2021: $323,132Net Income 2021: $39,1272021Revenue 2022: $330,568Expenses 2022: $386,489Net Income 2022: -$55,9212022Revenue 2023: $458,570Expenses 2023: $394,172Net Income 2023: $64,3982023Revenue 2024: $91,008Expenses 2024: $105,050Net Income 2024: -$14,0422024

Highlighted filing

2014

Revenue$607,340
Expenses$623,991
Net Income-$16,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$607,340
Mission and Program Overview

Mission

House visits to consumers living quarters, reviewing consumers records, personal interviesw with consumers and follow up medical requirements, doctor visits, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$75,064$74,250▼ $814
Cash and Non-Interest-Bearing Accounts$71,546$52,369▼ $19,177
Total Assets$146,610$129,619▼ $16,991
Other Assets Total-$3,000-
Liabilities
Accounts Payable and Accrued Expenses$34,571$34,231▼ $340
Total Liabilities$34,571$34,231▼ $340
Net Assets / Fund Balance
Unrestricted Net Assets$112,039$95,388▼ $16,651
Total Net Assets Fund Balance$112,039$95,388▼ $16,651
Total Liabilities and Net Assets / Fund Balance$146,610$129,619▼ $16,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Carol HindinDirector
Delores LulgjurayDirector
Janet SugarDirector
John SignorelliDirector
Josh SingerDirector
Rebecca DebelloDirector
Rochelle HutchingsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$607,340
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,340
Total Revenue per Audited Statements
$607,340
Total Revenue per Form 990
$607,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,318
Other Expenses$108,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$400,159--$400,159
Current Officers, Directors, Trustees, and Key Employees$57,692--$57,692
Other Salaries and Wages$29,068$19,957-$49,025
Occupancy-$25,450-$25,450
Insurance$20,832--$20,832
Office Expenses-$20,120-$20,120
Travel$9,413--$9,413
Payroll Taxes$6,406$2,195-$8,601
Fees for Services Accounting-$7,850-$7,850
Other Expenses$7,513$5,112-$7,513
Fees for Services Other$2,274--$2,274
Fees for Services Management-$1,561-$1,561
Conferences and Meetings-$425-$425
Advertising$50--$50
Total Functional Expenses$533,407$90,584$0$623,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,991
Total Expenses per Audited Statements$623,991
Total Expenses per Form 990$623,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“available upon request”

Committee meeting documentation Part VI line 8B

“available upon request”

Form 990 governing body review Part VI line 11

“available upon request”

CEO executive director top management comp Part VI line 15A

“agreed upon by committee”

Other officer or key employee compensation Part VI line 15B

“agreed upon by committee”

Governing documents etc available to public Part VI line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
Advocates for the Disabled Inc
EIN
20-1706669
Address
135 Radio Cirlce, Mount Kisco, NY 10549

Signing Officer

Name
Rochelle Hutchings
Title
Director
Phone
9142449688
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Hutchings
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Kerry Molloy
Address
95 Croton Avenue, Ossining, NY 10562
Preparer
Kerry Molloy
Phone
9149440415
Supplemental Narrative

Additional Explanations

Amended return infomation

“The return has been amended for two reasons. The occupancy expense has been reduced by $3000 and a security deposit is now shown for $3000. Quite simply, on the original return, the security deposit was included with rent and should not have been. The second change was to properly report the payroll taxes. On the original return they were incorrectly shown as pension plan accruals and are now correctly reported as payroll taxes.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return has been amended for two reasons. The occupancy expense has been reduced by $3000 and a security deposit is now shown for $3000. Quite simply, on the original return, the security deposit was included with rent and should not have been. The second change was to properly report the payroll taxes. On the original return they were incorrectly shown as pension plan accruals and are now correctly reported as payroll taxes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4agreed upon by committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5agreed upon by committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146610
IRS990/TotalAssetsEOYAmt0129619
IRS990/TotalAssetsGrp/BOYAmt0146610
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034571
IRS990/TotalLiabilitiesEOYAmt034231
IRS990/TotalLiabilitiesGrp/BOYAmt034571
IRS990/TotalLiabilitiesGrp/EOYAmt034231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0533407
IRS990/TotalProgramServiceRevenueAmt0607340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09413
IRS990/TravelGrp/TotalAmt09413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112039
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE HUTCHINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09142449688
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVOCATES FOR THE DISABLED INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVO
ReturnHeader/Filer/EIN0201706669
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 Radio Cirlce
ReturnHeader/Filer/USAddress/CityNm0Mount Kisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerry Molloy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 Croton Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ossining
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010562
ReturnHeader/PreparerPersonGrp/PhoneNum09149440415
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry Molloy
ReturnHeader/ReturnTs02015-06-03T15:16:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,619
Liabilities
$34,231
Net assets
$95,388
Revenue
$607,340
Expenses
$623,991
Net income
-$16,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.13$0.09$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$0.46$0.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.08$0.33$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$0.36$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.14$0.31$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.42$0.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.35$1.19$1.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.20$0.83$0.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.79$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.61$0.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.11$0.57$0.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$0.53
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.52$0.50$0.02
2010Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.59$0.57$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE E80 • $500k-$1M nonprofits