Civic Intelligence

Etaria Inc.

990 • Fiscal year 2012 • EIN 22-2985533

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Kenmore, NY
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

3.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,330,437

Down $72,820 (-5.2%) from 2011

Net Assets

Up

$271,862

Up $42,147 (+18%) from 2011

Liabilities

Down

$1,058,575

Down $114,967 (-9.8%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Down

$289,411

Down $3,154 (-1.1%) from 2011

Expenses

Down

$247,264

Down $11,992 (-4.6%) from 2011

Net Income

Up

$42,147

Up $8,838 (+27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,403,257Liabilities 2011: $1,173,542Net Assets 2011: $229,7152011Assets 2012: $1,330,437Liabilities 2012: $1,058,575Net Assets 2012: $271,8622012Assets 2013: $1,263,857Liabilities 2013: $939,700Net Assets 2013: $324,1572013Assets 2014: $1,198,384Liabilities 2014: $812,405Net Assets 2014: $385,9792014Assets 2015: $1,122,882Liabilities 2015: $666,714Net Assets 2015: $456,1682015Assets 2016: $1,071,508Liabilities 2016: $532,069Net Assets 2016: $539,4392016Assets 2017: $975,968Liabilities 2017: $10,941Net Assets 2017: $965,0272017Assets 2018: $923,722Liabilities 2018: $17,466Net Assets 2018: $906,2562018Assets 2019: $1,004,874Liabilities 2019: $20,108Net Assets 2019: $984,7662019Assets 2020: $803,476Liabilities 2020: $18,136Net Assets 2020: $785,3402020Assets 2021: $748,210Liabilities 2021: $33,241Net Assets 2021: $714,9692021Assets 2022: $701,731Liabilities 2022: $33,272Net Assets 2022: $668,4592022Assets 2023: $698,890Liabilities 2023: $59,073Net Assets 2023: $639,8172023Assets 2024: $720,655Liabilities 2024: $55,429Net Assets 2024: $665,2262024

Highlighted filing

2012

Assets$1,330,437
Liabilities$1,058,575
Net Assets$271,862
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $292,565Expenses 2011: $259,256Net Income 2011: $33,3092011Revenue 2012: $289,411Expenses 2012: $247,264Net Income 2012: $42,1472012Revenue 2013: $290,110Expenses 2013: $237,815Net Income 2013: $52,2952013Revenue 2014: $287,706Expenses 2014: $225,884Net Income 2014: $61,8222014Revenue 2015: $270,141Expenses 2015: $199,952Net Income 2015: $70,1892015Revenue 2016: $315,960Expenses 2016: $232,689Net Income 2016: $83,2712016Revenue 2017: $209,920Expenses 2017: $190,847Net Income 2017: $19,0732017Revenue 2018: $101,836Expenses 2018: $160,607Net Income 2018: -$58,7712018Revenue 2019: $238,981Expenses 2019: $160,471Net Income 2019: $78,5102019Revenue 2020: $122,140Expenses 2020: $179,823Net Income 2020: -$57,6832020Revenue 2021: $104,628Expenses 2021: $159,489Net Income 2021: -$54,8612021Revenue 2022: $118,627Expenses 2022: $165,137Net Income 2022: -$46,5102022Revenue 2023: $157,850Expenses 2023: $186,492Net Income 2023: -$28,6422023Revenue 2024: $188,732Expenses 2024: $163,323Net Income 2024: $25,4092024

Highlighted filing

2012

Revenue$289,411
Expenses$247,264
Net Income$42,147
Open 2012 Filing
Filing Detail Status

This 2012 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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

ETARIA, INC. mission IS TO PROMOTE HEALTH AND WELFARE OF INDIVIDUALS WHO ARE MENTALLY ILL CHEMICAL ABUSERS BY THE ACQUISTION AND MAINTENANCE OF REAL AND PERSONAL PROPERTY AND THE LEASE OR SUBLEASE THEREOF TO RELATED NON-PROFIT AGENCIES WHICH OPERATE SHELTERED LIVING PROGRAMS FOR MENTALLY ILL CHEMICAL ABUSERS WHO REQUIRE SPECIALIZED SERVICE TO ADJUST TO COMMUNITY LIVING AND TO PROVIDE SUCH PERSONS WITH SUPPORTIVE COUNSELING, TRAINING IN ACTIVITIES OF DAILY LIVING, AND TRAINING AND CONSULTATION TO THEIR FAMILIES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,330,437
Liabilities
$1,058,575
Net assets
$271,862
Revenue
$289,411
Expenses
$247,264
Net income
$42,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.67$0.19$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.16$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.12$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.10$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.12$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$0.10$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.32$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.67$0.46$0.27$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.81$0.39$0.29$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.94$0.32$0.29$0.24$0.05
2012Summary only. Only limited summary data is available for this year.$1.33$1.06$0.27$0.29$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$1.40$1.17$0.23$0.29$0.26$0.03