Civic Intelligence

Rupco Inc.

990 • Fiscal year 2023 • EIN 22-2368174

Jan 01, 2023 to Dec 31, 2023

Organization Profilewww.rupco.org
Kingston, NY
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

1.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

37th percentile

2.9%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$28,545,761

Up $806,735 (+2.9%) from 2022

Net Assets

Down

$14,946,120

Down $1,384,417 (-8.5%) from 2022

Liabilities

Up

$13,599,641

Up $2,191,152 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$12,849,253

Down $433,298 (-3.3%) from 2022

Expenses

Up

$14,174,424

Up $668,178 (+4.9%) from 2022

Net Income

Down

-$1,325,171

Down $1,101,476 (-492%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,372,898Liabilities 2010: $5,679,998Net Assets 2010: $8,692,9002010Assets 2011: $15,301,079Liabilities 2011: $5,318,624Net Assets 2011: $9,982,4552011Assets 2012: $14,628,964Liabilities 2012: $4,965,982Net Assets 2012: $9,662,9822012Assets 2013: $15,497,583Liabilities 2013: $5,579,639Net Assets 2013: $9,917,9442013Assets 2014: $14,294,632Liabilities 2014: $4,018,026Net Assets 2014: $10,276,6062014Assets 2015: $15,809,261Liabilities 2015: $4,099,035Net Assets 2015: $11,710,2262015Assets 2016: $14,730,691Liabilities 2016: $3,176,672Net Assets 2016: $11,554,0192016Assets 2017: $16,788,998Liabilities 2017: $5,397,449Net Assets 2017: $11,391,5492017Assets 2018: $17,459,562Liabilities 2018: $6,110,025Net Assets 2018: $11,349,5372018Assets 2019: $18,056,705Liabilities 2019: $5,910,945Net Assets 2019: $12,145,7602019Assets 2020: $20,193,093Liabilities 2020: $6,392,151Net Assets 2020: $13,800,9422020Assets 2021: $24,947,682Liabilities 2021: $8,393,450Net Assets 2021: $16,554,2322021Assets 2022: $27,739,026Liabilities 2022: $11,408,489Net Assets 2022: $16,330,5372022Assets 2023: $28,545,761Liabilities 2023: $13,599,641Net Assets 2023: $14,946,1202023Assets 2024: $34,519,147Liabilities 2024: $17,366,698Net Assets 2024: $17,152,4492024

Highlighted filing

2023

Assets$28,545,761
Liabilities$13,599,641
Net Assets$14,946,120
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,539,7002010Expenses 2011: $5,760,1732011Expenses 2012: $5,972,5912012Revenue 2013: $8,377,405Expenses 2013: $7,930,961Net Income 2013: $446,4442013Revenue 2014: $6,423,173Expenses 2014: $6,066,930Net Income 2014: $356,2432014Revenue 2015: $9,283,293Expenses 2015: $7,849,673Net Income 2015: $1,433,6202015Revenue 2016: $7,536,245Expenses 2016: $7,692,452Net Income 2016: -$156,2072016Revenue 2017: $7,117,856Expenses 2017: $7,280,326Net Income 2017: -$162,4702017Revenue 2018: $7,454,898Expenses 2018: $7,496,910Net Income 2018: -$42,0122018Revenue 2019: $9,570,443Expenses 2019: $8,774,220Net Income 2019: $796,2232019Revenue 2020: $11,023,575Expenses 2020: $9,368,393Net Income 2020: $1,655,1822020Revenue 2021: $11,097,811Expenses 2021: $10,112,941Net Income 2021: $984,8702021Revenue 2022: $13,282,551Expenses 2022: $13,506,246Net Income 2022: -$223,6952022Revenue 2023: $12,849,253Expenses 2023: $14,174,424Net Income 2023: -$1,325,1712023Revenue 2024: $17,256,389Expenses 2024: $14,958,766Net Income 2024: $2,297,6232024

Highlighted filing

2023

Revenue$12,849,253
Expenses$14,174,424
Net Income-$1,325,171
Open 2023 Filing
Filing Detail Status

This 2023 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, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

Our mission is to create homes, support people and improve communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$28,545,761
Liabilities
$13,599,641
Net assets
$14,946,120
Revenue
$12,849,253
Expenses
$14,174,424
Net income
-$1,325,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$17.4$17.2$17.3$15.0$2.30
2023Summary only. Only limited summary data is available for this year.$28.5$13.6$14.9$12.8$14.2$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$11.4$16.3$13.3$13.5$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$8.39$16.6$11.1$10.1$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.39$13.8$11.0$9.37$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$5.91$12.1$9.57$8.77$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$6.11$11.3$7.45$7.50$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$5.40$11.4$7.12$7.28$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.18$11.6$7.54$7.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$15.8$4.10$11.7$9.28$7.85$1.43
2014Summary only. Only limited summary data is available for this year.$14.3$4.02$10.3$6.42$6.07$0.36
2013Summary only. Only limited summary data is available for this year.$15.5$5.58$9.92$8.38$7.93$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.97$9.66$5.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$5.32$9.98$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.68$8.69$5.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits