Civic Intelligence

Community Assistance Resources & Extended Services Inc.

990 • Fiscal year 2014 • EIN 20-3368734

Jan 01, 2014 to Dec 31, 2014

New York, NY
Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.01x

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-5.2%

Higher net margin than 23% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$72,906

Down $135,669 (-65%) from 2013

Net Assets

Down

$52,884

Down $146,371 (-73%) from 2013

Liabilities

Up

$20,022

Up $10,702 (+115%) from 2013

Revenue

Up

$2,801,446

Up $411,620 (+17%) from 2013

Expenses

Up

$2,947,817

Up $673,672 (+30%) from 2013

Net Income

Down

-$146,371

Down $262,052 (-227%) from 2013

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $113,651Liabilities 2011: $29,246Net Assets 2011: $84,4052011Assets 2012: $102,339Liabilities 2012: $18,765Net Assets 2012: $83,5742012Assets 2013: $208,575Liabilities 2013: $9,320Net Assets 2013: $199,2552013Assets 2014: $72,906Liabilities 2014: $20,022Net Assets 2014: $52,8842014Assets 2015: $201,000Liabilities 2015: $151,131Net Assets 2015: $49,8692015Assets 2016: $1,360,597Liabilities 2016: $311,957Net Assets 2016: $1,048,6402016Assets 2017: $2,228,342Liabilities 2017: $495,190Net Assets 2017: $1,733,1522017Assets 2018: $2,225,850Liabilities 2018: $466,103Net Assets 2018: $1,759,7472018Assets 2019: $2,721,453Liabilities 2019: $772,628Net Assets 2019: $1,948,8252019Assets 2020: $6,032,262Liabilities 2020: $2,429,826Net Assets 2020: $3,602,4362020Assets 2021: $66,076,171Liabilities 2021: $27,524,653Net Assets 2021: $38,551,5182021Assets 2022: $195,981,805Liabilities 2022: $39,245,536Net Assets 2022: $156,736,2692022Assets 2023: $220,990,595Liabilities 2023: $38,258,401Net Assets 2023: $182,732,1942023Assets 2024: $215,345,905Liabilities 2024: $28,197,928Net Assets 2024: $187,147,9772024

Highlighted filing

2014

Assets$72,906
Liabilities$20,022
Net Assets$52,884

Operations Trend

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

$600M$400M$200M$0-$200MRevenue 2011: $1,110,747Expenses 2011: $1,106,385Net Income 2011: $4,3622011Revenue 2012: $1,861,168Expenses 2012: $1,861,999Net Income 2012: -$8312012Revenue 2013: $2,389,826Expenses 2013: $2,274,145Net Income 2013: $115,6812013Revenue 2014: $2,801,446Expenses 2014: $2,947,817Net Income 2014: -$146,3712014Revenue 2015: $3,744,674Expenses 2015: $3,747,689Net Income 2015: -$3,0152015Revenue 2016: $6,086,297Expenses 2016: $5,087,526Net Income 2016: $998,7712016Revenue 2017: $7,917,542Expenses 2017: $7,233,030Net Income 2017: $684,5122017Revenue 2018: $8,475,708Expenses 2018: $8,449,113Net Income 2018: $26,5952018Revenue 2019: $9,489,616Expenses 2019: $9,300,539Net Income 2019: $189,0772019Revenue 2020: $11,533,543Expenses 2020: $9,879,932Net Income 2020: $1,653,6112020Revenue 2021: $123,796,849Expenses 2021: $88,847,767Net Income 2021: $34,949,0822021Revenue 2022: $494,145,796Expenses 2022: $375,650,601Net Income 2022: $118,495,1952022Revenue 2023: $325,588,468Expenses 2023: $284,040,758Net Income 2023: $41,547,7102023Revenue 2024: $211,305,349Expenses 2024: $204,536,573Net Income 2024: $6,768,7762024

Highlighted filing

2014

Revenue$2,801,446
Expenses$2,947,817
Net Income-$146,371
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

To assist children and adults with developmental disabilities and/or mental health conditions and their families to obtain resources; to conduct ongoing research using data driven results to inform effective intervention practices.

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.$215$28.2$187$211$205$6.77
2023Detailed filing. Detailed filing data is available for this year.$221$38.3$183$326$284$41.5
2022Detailed filing. Detailed filing data is available for this year.$196$39.2$157$494$376$118
2021Detailed filing. Detailed filing data is available for this year.$66.1$27.5$38.6$124$88.8$34.9
2020Detailed filing. Detailed filing data is available for this year.$6.03$2.43$3.60$11.5$9.88$1.65
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.77$1.95$9.49$9.30$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.47$1.76$8.48$8.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.50$1.73$7.92$7.23$0.68
2016Summary only. Only limited summary data is available for this year.$1.36$0.31$1.05$6.09$5.09$1.00
2015Summary only. Only limited summary data is available for this year.$0.20$0.15$0.05$3.74$3.75$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$2.80$2.95$0.15
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$2.39$2.27$0.12
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$1.86$1.86$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$1.11$1.11$0.00