Civic Intelligence

Hudson County Protective Services Inc.

990 • Fiscal year 2012 • EIN 22-3074539

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
6020 Hudson Ave07093
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% 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

77th percentile

16%

Faster asset growth than 77% 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 / Assets47th percentile

Assets

Up

$66,091

Up $9,330 (+16%) from 2011

Net Assets

Up

$63,197

Up $8,914 (+16%) from 2011

Liabilities

Up

$2,894

Up $416 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$447,414

Down $57,242 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $58,557Liabilities 2010: $7,043Net Assets 2010: $51,5142010Assets 2011: $56,761Liabilities 2011: $2,478Net Assets 2011: $54,2832011Assets 2012: $66,091Liabilities 2012: $2,894Net Assets 2012: $63,1972012Assets 2013: $63,197Liabilities 2013: $0Net Assets 2013: $63,1972013Assets 2014: $144,532Liabilities 2014: $0Net Assets 2014: $144,5322014Assets 2015: $163,472Liabilities 2015: $0Net Assets 2015: $163,4722015Assets 2016: $202,366Liabilities 2016: $2,783Net Assets 2016: $199,5832016Assets 2017: $159,131Liabilities 2017: $4,373Net Assets 2017: $154,7582017Assets 2018: $188,319Liabilities 2018: $69,134Net Assets 2018: $119,1852018Assets 2019: $165,728Liabilities 2019: $52,931Net Assets 2019: $112,7972019Assets 2020: $165,509Liabilities 2020: $76,778Net Assets 2020: $88,7312020Assets 2021: $145,773Liabilities 2021: $25,855Net Assets 2021: $119,9182021Assets 2022: $158,797Liabilities 2022: $34,766Net Assets 2022: $124,0312022Assets 2023: $143,875Liabilities 2023: $23,778Net Assets 2023: $120,0972023Assets 2024: $156,987Liabilities 2024: $36,890Net Assets 2024: $120,0972024

Highlighted filing

2012

Assets$66,091
Liabilities$2,894
Net Assets$63,197
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $503,7302010Expenses 2011: $504,6562011Expenses 2012: $447,4142012Revenue 2013: $573,144Expenses 2013: $528,971Net Income 2013: $44,1732013Revenue 2014: $665,932Expenses 2014: $495,105Net Income 2014: $170,8272014Revenue 2015: $555,855Expenses 2015: $541,655Net Income 2015: $14,2002015Revenue 2016: $517,590Expenses 2016: $489,133Net Income 2016: $28,4572016Revenue 2017: $572,884Expenses 2017: $507,463Net Income 2017: $65,4212017Revenue 2018: $556,167Expenses 2018: $473,925Net Income 2018: $82,2422018Revenue 2019: $532,170Expenses 2019: $464,897Net Income 2019: $67,2732019Revenue 2020: $531,181Expenses 2020: $499,207Net Income 2020: $31,9742020Revenue 2021: $613,491Expenses 2021: $589,247Net Income 2021: $24,2442021Revenue 2022: $675,419Expenses 2022: $697,573Net Income 2022: -$22,1542022Revenue 2023: $655,898Expenses 2023: $629,928Net Income 2023: $25,9702023Revenue 2024: $808,287Expenses 2024: $764,037Net Income 2024: $44,2502024

Highlighted filing

2012

Revenue-
Expenses$447,414
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$519,034
Mission and Program Overview

Mission

None

Major Activities

Activity 2
Township of west new york, njoffice facilities are provided by the township (non cash)
Activity 3
Township of west new york, njoffice telephone services are provided by the township (non cash)
Filing and Contact Details

Filer

EIN
22-3074539
Raw XML Appendix312 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.

Path#Value
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IRS990/Activity2/Expense010000
IRS990/Activity3/Description0TOWNSHIP OF WEST NEW YORK, NJOFFICE TELEPHONE SERVICES ARE PROVIDED BY THE TOWNSHIP (NON CASH)
IRS990/Activity3/Expense02500
IRS990/ActivityOrMissionDescription0PREVENT ABUSE OF SENIOR CITIZENS
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization070000
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0519034
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices01688
IRS990/InformationTechnology/Total01688
IRS990/Insurance/ProgramServices08418
IRS990/Insurance/Total08418
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture00
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IRS990/LandBuildingsEquipmentBasis039248
IRS990/LandBuildingsEquipmentBasisNet/BOY02478
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
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IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FRANK R GIOIA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY054283
IRS990/NetAssetsOrFundBalancesEOY063197
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions012500
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total027437
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IRS990/OtherEmployeeBenefits/ProgramServices064531
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IRS990/OtherExpensesCurrentYear0121633
IRS990/OtherExpenses/Description0PAYROLL PROCESSING
IRS990/OtherExpenses/ProgramServices03212
IRS990/OtherExpenses/Total03212
IRS990/OtherRevenueCurrentYear029137
IRS990/OtherRevenueMisc/BusinessCode0522299
IRS990/OtherRevenueMisc/Description0REFUNDS OF IRS LEVY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome029137
IRS990/OtherRevenueMisc/TotalRevenueColumn029137
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0173620
IRS990/OtherSalariesAndWages/Total0173620
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices017630
IRS990/PayrollTaxes/Total017630
IRS990/PoliticalActivities00
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IRS990/ProfessionalFundraising00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices012500
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-75206
IRS990/ReconcilationRevenueExpenses071620
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IRS990/RelatedOrgControlledEntity00
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IRS990/RevenuesLessExpensesCY071620
IRS990/RevenuesLessExpensesPriorYear015765
IRS990/SalariesEtcCurrentYear0325781
IRS990/SalariesEtcPriorYear0375307
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0525885
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IRS990ScheduleA/PublicSupportPertcentage17000.99980
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IRS990ScheduleA/Total170/CurrentTaxYear0489897
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IRS990ScheduleA/TotalSupport02533500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear012500
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IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation039248
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IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EACH MEMBER OF THE COMMITTEE RECEIVES A COPY OF THE FORM 990 TO BE REVIEWED BY THE MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223074539
ReturnHeader/Filer/Name/BusinessNameLine10HUDSON COUNTY PROTECTIVE SERVICES
ReturnHeader/Filer/NameControl0HUDS
ReturnHeader/Filer/Phone02015375631
ReturnHeader/Filer/USAddress/AddressLine106020 HUDSON AVE
ReturnHeader/Filer/USAddress/City0WEST NEW YORK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007093
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0FRANK R GIOIA
ReturnHeader/Officer/Phone02012955160
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0273999959
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAL LaGRECA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1053 CARDINAL DRIVE PO BOX 2337
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070912337
ReturnHeader/Preparer/Name0JANET POLAND
ReturnHeader/Preparer/Phone09088890600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:47:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,091
Liabilities
$2,894
Net assets
$63,197
Revenue
-
Expenses
$447,414
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.37$1.20$8.08$7.64$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.24$1.20$6.56$6.30$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.35$1.24$6.75$6.98$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.26$1.20$6.13$5.89$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.77$0.89$5.31$4.99$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.53$1.13$5.32$4.65$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.69$1.19$5.56$4.74$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$5.73$5.07$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.03$2.00$5.18$4.89$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$5.56$5.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$6.66$4.95$1.71
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$5.73$5.29$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.54$5.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$5.04