Civic Intelligence

Transitional Services Dymphna Project Inc.

990 • Fiscal year 2013 • EIN 22-2325835

Jan 01, 2013 to Dec 31, 2013

Organization ProfileN/A
Buffalo, NY
Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.65x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

$155,696

No earlier filing loaded for comparison.

Net Assets

$34,753

No earlier filing loaded for comparison.

Liabilities

$120,943

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

$73,213

No earlier filing loaded for comparison.

Expenses

$68,009

No earlier filing loaded for comparison.

Net Income

$5,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $155,696Liabilities 2013: $120,943Net Assets 2013: $34,7532013Assets 2014: $125,382Liabilities 2014: $113,599Net Assets 2014: $11,7832014Assets 2015: $114,483Liabilities 2015: $105,371Net Assets 2015: $9,1122015Assets 2016: $111,285Liabilities 2016: $94,603Net Assets 2016: $16,6822016Assets 2017: $124,445Liabilities 2017: $84,187Net Assets 2017: $40,2582017Assets 2018: $117,619Liabilities 2018: $71,624Net Assets 2018: $45,9952018Assets 2019: $111,057Liabilities 2019: $56,902Net Assets 2019: $54,1552019Assets 2020: $96,928Liabilities 2020: $43,647Net Assets 2020: $53,2812020Assets 2021: $86,239Liabilities 2021: $27,602Net Assets 2021: $58,6372021Assets 2022: $72,514Liabilities 2022: $11,839Net Assets 2022: $60,6752022Assets 2023: $66,315Liabilities 2023: $9,400Net Assets 2023: $56,9152023Assets 2024: $47,327Liabilities 2024: $7,036Net Assets 2024: $40,2912024

Highlighted filing

2013

Assets$155,696
Liabilities$120,943
Net Assets$34,753
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $73,213Expenses 2013: $68,009Net Income 2013: $5,2042013Revenue 2014: $66,988Expenses 2014: $89,958Net Income 2014: -$22,9702014Revenue 2015: $65,050Expenses 2015: $67,721Net Income 2015: -$2,6712015Revenue 2016: $72,000Expenses 2016: $64,430Net Income 2016: $7,5702016Revenue 2017: $73,105Expenses 2017: $49,529Net Income 2017: $23,5762017Revenue 2018: $70,699Expenses 2018: $64,962Net Income 2018: $5,7372018Revenue 2019: $63,005Expenses 2019: $54,845Net Income 2019: $8,1602019Revenue 2020: $65,461Expenses 2020: $66,335Net Income 2020: -$8742020Revenue 2021: $65,049Expenses 2021: $59,693Net Income 2021: $5,3562021Revenue 2022: $72,921Expenses 2022: $70,883Net Income 2022: $2,0382022Revenue 2023: $69,892Expenses 2023: $73,652Net Income 2023: -$3,7602023Revenue 2024: $12,692Expenses 2024: $29,316Net Income 2024: -$16,6242024

Highlighted filing

2013

Revenue$73,213
Expenses$68,009
Net Income$5,204
Open 2013 Filing
Filing Detail Status

This 2013 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To provide and operate programs and services of care, treatment, rehabilitation and community living accomodations for the mentally disabled, and to these ends to provide housing facilities and services specifically designed to promote health, security and happiness.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$155,696
Liabilities
$120,943
Net assets
$34,753
Revenue
$73,213
Expenses
$68,009
Net income
$5,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$0.13$0.29$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$0.70$0.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$0.73$0.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.59$0.65$0.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.44$0.53$0.65$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.57$0.54$0.63$0.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.72$0.46$0.71$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.84$0.40$0.73$0.50$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.95$0.17$0.72$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.05$0.09$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.14$0.12$0.67$0.90$0.23
2013Summary only. Only limited summary data is available for this year.$1.56$1.21$0.35$0.73$0.68$0.05