Civic Intelligence

Confac Group Homes Inc.

990 • Fiscal year 2012 • EIN 22-2342953

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileWWW.CDSMONARCH.ORG
860 Hard Road14580
Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$532,352

Down $16,055 (-2.9%) from 2011

Net Assets

Down

$101,392

Down $9,461 (-8.5%) from 2011

Liabilities

Down

$430,960

Down $6,594 (-1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$177,221

Up $9,707 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $575,283Liabilities 2010: $463,200Net Assets 2010: $112,0832010Assets 2011: $548,407Liabilities 2011: $437,554Net Assets 2011: $110,8532011Assets 2012: $532,352Liabilities 2012: $430,960Net Assets 2012: $101,3922012Assets 2013: $493,828Liabilities 2013: $439,086Net Assets 2013: $54,7422013Assets 2014: $453,767Liabilities 2014: $445,907Net Assets 2014: $7,8602014Assets 2015: $414,383Liabilities 2015: $430,063Net Assets 2015: -$15,6802015Assets 2016: $386,302Liabilities 2016: $411,962Net Assets 2016: -$25,6602016Assets 2017: $358,886Liabilities 2017: $384,046Net Assets 2017: -$25,1602017Assets 2018: $341,479Liabilities 2018: $359,988Net Assets 2018: -$18,5092018Assets 2019: $321,737Liabilities 2019: $325,204Net Assets 2019: -$3,4672019Assets 2020: $293,953Liabilities 2020: $289,127Net Assets 2020: $4,8262020Assets 2021: $269,054Liabilities 2021: $272,123Net Assets 2021: -$3,0692021Assets 2022: $268,785Liabilities 2022: $254,786Net Assets 2022: $13,9992022Assets 2023: $242,726Liabilities 2023: $238,451Net Assets 2023: $4,2752023Assets 2024: $226,780Liabilities 2024: $233,033Net Assets 2024: -$6,2532024

Highlighted filing

2012

Assets$532,352
Liabilities$430,960
Net Assets$101,392
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $173,7382010Expenses 2011: $167,5142011Expenses 2012: $177,2212012Revenue 2013: $168,552Expenses 2013: $215,202Net Income 2013: -$46,6502013Revenue 2014: $169,838Expenses 2014: $216,720Net Income 2014: -$46,8822014Revenue 2015: $171,503Expenses 2015: $195,043Net Income 2015: -$23,5402015Revenue 2016: $174,381Expenses 2016: $184,361Net Income 2016: -$9,9802016Revenue 2017: $174,009Expenses 2017: $173,509Net Income 2017: $5002017Revenue 2018: $177,115Expenses 2018: $170,464Net Income 2018: $6,6512018Revenue 2019: $182,150Expenses 2019: $167,108Net Income 2019: $15,0422019Revenue 2020: $191,303Expenses 2020: $183,010Net Income 2020: $8,2932020Revenue 2021: $166,382Expenses 2021: $174,277Net Income 2021: -$7,8952021Revenue 2022: $208,722Expenses 2022: $191,654Net Income 2022: $17,0682022Revenue 2023: $183,704Expenses 2023: $193,428Net Income 2023: -$9,7242023Revenue 2024: $187,794Expenses 2024: $198,322Net Income 2024: -$10,5282024

Highlighted filing

2012

Revenue-
Expenses$177,221
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Gross Receipts
$167,760
Mission and Program Overview

Mission

To provide housing for disabled adults.

Filing and Contact Details

Filer

EIN
22-2342953
Raw XML AppendixShowing 400 of 401 raw XML fields

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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITIY THAT IS NOT A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX=EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES AGENCY MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY THE IRS. MANAGEMENT OF CONFAC GROUP HOMES, INC. HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAVE CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARA PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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ReturnHeader/Filer/USAddress/AddressLine10860 HARD ROAD
ReturnHeader/Filer/USAddress/City0WEBSTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014580
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0MARK CURLETTA
ReturnHeader/Officer/Phone05853414600
ReturnHeader/Officer/Title0EVPA/CFO OF CDS MONARCH, INC
ReturnHeader/PreparerFirm/EIN0141567343
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARVIN AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0121101405
ReturnHeader/Preparer/Name0TIMOTHY A REYNOLDS CPA
ReturnHeader/Preparer/Phone05187850134
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$532,352
Liabilities
$430,960
Net assets
$101,392
Revenue
-
Expenses
$177,221
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$2.33$0.06$1.88$1.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.43$2.38$0.04$1.84$1.93$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.69$2.55$0.14$2.09$1.92$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.69$2.72$0.03$1.66$1.74$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.94$2.89$0.05$1.91$1.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.22$3.25$0.03$1.82$1.67$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.41$3.60$0.19$1.77$1.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.59$3.84$0.25$1.74$1.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.86$4.12$0.26$1.74$1.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.14$4.30$0.16$1.72$1.95$0.24
2014Summary only. Only limited summary data is available for this year.$4.54$4.46$0.08$1.70$2.17$0.47
2013Summary only. Only limited summary data is available for this year.$4.94$4.39$0.55$1.69$2.15$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$4.31$1.01$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$4.38$1.11$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$4.63$1.12$1.74