Civic Intelligence

Support Ministries Inc.

990 • Fiscal year 2013 • EIN 22-2940575

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

28 Delaware Terrace12209
Siviq Scores

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

Liabilities / Assets

24th percentile

0.10x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,890,335

Down $101,932 (-5.1%) from 2012

Net Assets

Down

$1,709,472

Down $106,834 (-5.9%) from 2012

Liabilities

Up

$180,863

Up $4,902 (+2.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$940,190

Down $20,966 (-2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,040,369Liabilities 2010: $58,499Net Assets 2010: $1,981,8702010Assets 2011: $1,969,281Liabilities 2011: $51,441Net Assets 2011: $1,917,8402011Assets 2012: $1,992,267Liabilities 2012: $175,961Net Assets 2012: $1,816,3062012Assets 2013: $1,890,335Liabilities 2013: $180,863Net Assets 2013: $1,709,4722013Assets 2014: $1,709,361Liabilities 2014: $178,588Net Assets 2014: $1,530,7732014Assets 2015: $2,218,092Liabilities 2015: $170,213Net Assets 2015: $2,047,8792015Assets 2016: $2,168,858Liabilities 2016: $49,447Net Assets 2016: $2,119,4112016Assets 2017: $2,089,431Liabilities 2017: $54,007Net Assets 2017: $2,035,4242017Assets 2018: $2,139,456Liabilities 2018: $22,670Net Assets 2018: $2,116,7862018Assets 2019: $2,088,136Liabilities 2019: $45,534Net Assets 2019: $2,042,6022019Assets 2020: $1,998,635Liabilities 2020: $42,142Net Assets 2020: $1,956,4932020Assets 2021: $2,144,817Liabilities 2021: $301,691Net Assets 2021: $1,843,1262021Assets 2022: $2,130,570Liabilities 2022: $280,844Net Assets 2022: $1,849,7262022Assets 2023: $2,011,855Liabilities 2023: $194,960Net Assets 2023: $1,816,8952023Assets 2024: $1,983,424Liabilities 2024: $182,325Net Assets 2024: $1,801,0992024

Highlighted filing

2013

Assets$1,890,335
Liabilities$180,863
Net Assets$1,709,472

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $939,9772010Expenses 2011: $920,5212011Expenses 2012: $961,1562012Expenses 2013: $940,1902013Revenue 2014: $779,430Expenses 2014: $958,128Net Income 2014: -$178,6982014Revenue 2015: $1,408,951Expenses 2015: $891,845Net Income 2015: $517,1062015Revenue 2016: $1,002,751Expenses 2016: $931,219Net Income 2016: $71,5322016Revenue 2017: $769,482Expenses 2017: $853,469Net Income 2017: -$83,9872017Revenue 2018: $1,014,336Expenses 2018: $932,974Net Income 2018: $81,3622018Revenue 2019: $894,495Expenses 2019: $968,679Net Income 2019: -$74,1842019Revenue 2020: $979,039Expenses 2020: $1,065,148Net Income 2020: -$86,1092020Revenue 2021: $966,506Expenses 2021: $1,079,873Net Income 2021: -$113,3672021Revenue 2022: $1,168,452Expenses 2022: $1,145,562Net Income 2022: $22,8902022Revenue 2023: $1,178,034Expenses 2023: $1,210,865Net Income 2023: -$32,8312023Revenue 2024: $1,201,399Expenses 2024: $1,190,734Net Income 2024: $10,6652024

Highlighted filing

2013

Revenue-
Expenses$940,190
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$833,356
Mission and Program Overview

Mission

To provide various types of housing for persons with aids or persons who are hiv infected and do not require hospitalization. This includes both short and long-term housing appropriate to the needs of the individual.

Major Activities

Activity 2
Jim perry residence - operation of a residence in albany for persons living with aids. The residence also assists residents with skill development leading to independent living.
Activity 3
Arvilla house - operation as a five-bed sro residence specifically for women and designed for the particular needs relevant to women with hiv. Program provides counseling, entitlement referral services, and structured coordination of services between their health care providers and care givers as needed.
Filing and Contact Details

Filer

EIN
22-2940575
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0FORMER PRESIDENT OF THE BOARD OF DI
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0LANDLORD OF THE ARVILLA SITE PROPERTY
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 INITIALLY AND THEN USES A BOARD MEETING TO REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO SIGN OFF ON THE POLICY EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS MADE A POLICY CHANGE TO ASSIGN THE RESPONSIBILITY OF COMPENSATION REVIEW OF THE EXECUTIVE OFFICER TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES WERE MADE IN OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY031972
IRS990/TemporarilyRestrictedNetAssets/EOY032004
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1028 DELAWARE TERRACE
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012209
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHERYL HAGE-PEREZ
IRS990/TheBooksAreInCareOf/TelephoneNumber05184272463
IRS990/TotalAssets/BOY01992267
IRS990/TotalAssetsBOY01992267
IRS990/TotalAssets/EOY01890335
IRS990/TotalAssetsEOY01890335
IRS990/TotalCompGT150K00
IRS990/TotalContributions0600498

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.18$1.80$1.20$1.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.19$1.82$1.18$1.21$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.28$1.85$1.17$1.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.30$1.84$0.97$1.08$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.96$0.98$1.07$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$0.89$0.97$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.02$2.12$1.01$0.93$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$0.77$0.85$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.05$2.12$1.00$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.17$2.05$1.41$0.89$0.52
2014Summary only. Only limited summary data is available for this year.$1.71$0.18$1.53$0.78$0.96$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.18$1.71$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.18$1.82$0.96
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.05$1.92$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.98$0.94