Civic Intelligence

Compeer Rochester Inc.

990 • Fiscal year 2012 • EIN 22-2482872

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.COMPEERROCHESTER.ORG

View Organization Page

259 Monroe Avenue14607
Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $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

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets77th percentile

Assets

Down

$594,977

Down $16,816 (-2.7%) from 2011

Net Assets

Down

$372,975

Down $92,219 (-20%) from 2011

Liabilities

Up

$222,002

Up $75,403 (+51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$756,805

Down $187,880 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $643,085Liabilities 2010: $156,569Net Assets 2010: $486,5162010Assets 2011: $611,793Liabilities 2011: $146,599Net Assets 2011: $465,1942011Assets 2012: $594,977Liabilities 2012: $222,002Net Assets 2012: $372,9752012Assets 2013: $627,254Liabilities 2013: $189,063Net Assets 2013: $438,1912013Assets 2014: $618,308Liabilities 2014: $173,970Net Assets 2014: $444,3382014Assets 2015: $572,791Liabilities 2015: $238,918Net Assets 2015: $333,8732015Assets 2016: $694,222Liabilities 2016: $327,075Net Assets 2016: $367,1472016Assets 2017: $993,389Liabilities 2017: $352,215Net Assets 2017: $641,1742017Assets 2018: $965,753Liabilities 2018: $166,152Net Assets 2018: $799,6012018Assets 2019: $1,278,644Liabilities 2019: $250,755Net Assets 2019: $1,027,8892019Assets 2020: $1,338,998Liabilities 2020: $331,096Net Assets 2020: $1,007,9022020Assets 2021: $1,879,105Liabilities 2021: $463,052Net Assets 2021: $1,416,0532021Assets 2022: $1,809,482Liabilities 2022: $345,033Net Assets 2022: $1,464,4492022Assets 2023: $1,890,183Liabilities 2023: $170,092Net Assets 2023: $1,720,0912023Assets 2024: $1,803,190Liabilities 2024: $139,104Net Assets 2024: $1,664,0862024

Highlighted filing

2012

Assets$594,977
Liabilities$222,002
Net Assets$372,975
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,025,3402010Expenses 2011: $944,6852011Expenses 2012: $756,8052012Revenue 2013: $710,868Expenses 2013: $705,806Net Income 2013: $5,0622013Revenue 2014: $744,153Expenses 2014: $754,060Net Income 2014: -$9,9072014Revenue 2015: $707,405Expenses 2015: $794,004Net Income 2015: -$86,5992015Revenue 2016: $847,091Expenses 2016: $851,987Net Income 2016: -$4,8962016Revenue 2017: $1,127,127Expenses 2017: $907,993Net Income 2017: $219,1342017Revenue 2018: $1,251,886Expenses 2018: $1,050,432Net Income 2018: $201,4542018Revenue 2019: $1,284,722Expenses 2019: $1,143,206Net Income 2019: $141,5162019Revenue 2020: $1,048,398Expenses 2020: $1,189,468Net Income 2020: -$141,0702020Revenue 2021: $1,364,167Expenses 2021: $1,016,913Net Income 2021: $347,2542021Revenue 2022: $1,640,392Expenses 2022: $1,418,812Net Income 2022: $221,5802022Revenue 2023: $1,589,159Expenses 2023: $1,378,930Net Income 2023: $210,2292023Revenue 2024: $1,507,642Expenses 2024: $1,631,516Net Income 2024: -$123,8742024

Highlighted filing

2012

Revenue-
Expenses$756,805
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$800,202
Mission and Program Overview

Mission

Through supportive friendships, enhance the wellness of those with social and emotional barriers.

Major Activities

Activity 2
An adult program that matches community volunteers in a one-to-one friendship with adults in mental health treatment. Volunteers spend quality time doing community based activities to encourage positive recovery.
Filing and Contact Details

Filer

EIN
22-2482872
Raw XML AppendixShowing 400 of 672 raw XML fields

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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11382
IRS990/OtherRevenueMisc/TotalRevenueColumn03450
IRS990/OtherRevenueMisc/TotalRevenueColumn11382
IRS990/OtherRevenuePriorYear071371
IRS990/OtherSalariesAndWages/Fundraising05816
IRS990/OtherSalariesAndWages/ManagementAndGeneral040124
IRS990/OtherSalariesAndWages/ProgramServices0384936
IRS990/OtherSalariesAndWages/Total0430876
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0438
IRS990/PayrollTaxes/ManagementAndGeneral08093
IRS990/PayrollTaxes/ProgramServices040827
IRS990/PayrollTaxes/Total049358
IRS990/PensionPlanContributions/Fundraising0626
IRS990/PensionPlanContributions/ManagementAndGeneral010414
IRS990/PensionPlanContributions/ProgramServices037405
IRS990/PensionPlanContributions/Total048445
IRS990/PermanentlyRestrictedNetAssets/BOY038939
IRS990/PermanentlyRestrictedNetAssets/EOY038939
IRS990/PledgesAndGrantsReceivable/BOY016801
IRS990/PledgesAndGrantsReceivable/EOY029762
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY07027
IRS990/PrepaidExpensesDeferredCharges/EOY010532
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear08371
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-77280
IRS990/ReconcilationRevenueExpenses0-52282

Document Assets

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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
$594,977
Liabilities
$222,002
Net assets
$372,975
Revenue
-
Expenses
$756,805
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.14$1.66$1.51$1.63$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.17$1.72$1.59$1.38$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.35$1.46$1.64$1.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.46$1.42$1.36$1.02$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.33$1.01$1.05$1.19$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.25$1.03$1.28$1.14$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.17$0.80$1.25$1.05$0.20
2017Summary only. Only limited summary data is available for this year.$0.99$0.35$0.64$1.13$0.91$0.22
2016Summary only. Only limited summary data is available for this year.$0.69$0.33$0.37$0.85$0.85$0.00
2015Summary only. Only limited summary data is available for this year.$0.57$0.24$0.33$0.71$0.79$0.09
2014Summary only. Only limited summary data is available for this year.$0.62$0.17$0.44$0.74$0.75$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.19$0.44$0.71$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.22$0.37$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.15$0.47$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.16$0.49$1.03