Civic Intelligence

Taconic Innovations Inc.

990 • Fiscal year 2011 • EIN 22-3729121

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.TACONICINNOVATIONS.COM
Wappingers Falls, NY
Siviq Scores

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

Liabilities / Assets

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • NTEE L • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

33%

Faster asset growth than 98% of similar nonprofits.

2011 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

32nd percentile

-6.1%

Faster revenue growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,166,021

Up $1,542,035 (+33%) from 2010

Net Assets

Up

$5,892,338

Up $1,623,656 (+38%) from 2010

Liabilities

Down

$273,683

Down $81,621 (-23%) from 2010

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Down

$7,120,746

Down $459,824 (-6.1%) from 2010

Expenses

Up

$5,474,693

Up $239,318 (+4.6%) from 2010

Net Income

Down

$1,646,053

Down $699,142 (-30%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,623,986Liabilities 2010: $355,304Net Assets 2010: $4,268,6822010Assets 2011: $6,166,021Liabilities 2011: $273,683Net Assets 2011: $5,892,3382011Assets 2012: $6,939,051Liabilities 2012: $260,685Net Assets 2012: $6,678,3662012Assets 2013: $7,587,469Liabilities 2013: $284,985Net Assets 2013: $7,302,4842013Assets 2014: $10,899,282Liabilities 2014: $3,094,132Net Assets 2014: $7,805,1502014Assets 2015: $12,507,775Liabilities 2015: $4,210,051Net Assets 2015: $8,297,7242015Assets 2016: $13,044,820Liabilities 2016: $4,041,181Net Assets 2016: $9,003,6392016Assets 2017: $14,158,062Liabilities 2017: $3,957,448Net Assets 2017: $10,200,6142017Assets 2018: $13,504,133Liabilities 2018: $3,181,471Net Assets 2018: $10,322,6622018Assets 2019: $13,583,954Liabilities 2019: $2,794,951Net Assets 2019: $10,789,0032019Assets 2020: $13,479,939Liabilities 2020: $3,201,974Net Assets 2020: $10,277,9652020Assets 2021: $14,026,966Liabilities 2021: $2,550,676Net Assets 2021: $11,476,2902021Assets 2022: $13,812,018Liabilities 2022: $2,003,567Net Assets 2022: $11,808,4512022Assets 2023: $12,621,311Liabilities 2023: $1,627,960Net Assets 2023: $10,993,3512023Assets 2024: $12,554,708Liabilities 2024: $2,081,616Net Assets 2024: $10,473,0922024

Highlighted filing

2011

Assets$6,166,021
Liabilities$273,683
Net Assets$5,892,338
Open 2011 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,580,570Expenses 2010: $5,235,375Net Income 2010: $2,345,1952010Revenue 2011: $7,120,746Expenses 2011: $5,474,693Net Income 2011: $1,646,0532011Revenue 2012: $6,753,728Expenses 2012: $5,967,700Net Income 2012: $786,0282012Revenue 2013: $6,769,466Expenses 2013: $6,145,348Net Income 2013: $624,1182013Revenue 2014: $7,241,809Expenses 2014: $6,739,143Net Income 2014: $502,6662014Revenue 2015: $8,290,144Expenses 2015: $7,797,570Net Income 2015: $492,5742015Revenue 2016: $9,969,865Expenses 2016: $9,263,950Net Income 2016: $705,9152016Revenue 2017: $11,213,703Expenses 2017: $10,016,728Net Income 2017: $1,196,9752017Revenue 2018: $12,369,892Expenses 2018: $11,457,482Net Income 2018: $912,4102018Revenue 2019: $12,517,961Expenses 2019: $12,051,070Net Income 2019: $466,8912019Revenue 2020: $11,076,764Expenses 2020: $11,377,424Net Income 2020: -$300,6602020Revenue 2021: $12,196,980Expenses 2021: $10,998,655Net Income 2021: $1,198,3252021Revenue 2022: $12,992,165Expenses 2022: $12,660,004Net Income 2022: $332,1612022Revenue 2023: $10,641,933Expenses 2023: $11,457,033Net Income 2023: -$815,1002023Revenue 2024: $12,185,583Expenses 2024: $12,705,842Net Income 2024: -$520,2592024

Highlighted filing

2011

Revenue$7,120,746
Expenses$5,474,693
Net Income$1,646,053
Open 2011 Filing
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

The agency serves developmentally disabled adults and their families in westchester, dutchess, putnam and bronx counties through several functional programs including residential and habilitation services and day programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,166,021
Liabilities
$273,683
Net assets
$5,892,338
Revenue
$7,120,746
Expenses
$5,474,693
Net income
$1,646,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$2.08$10.5$12.2$12.7$0.52
2023Detailed filing. Detailed filing data is available for this year.$12.6$1.63$11.0$10.6$11.5$0.82
2022Detailed filing. Detailed filing data is available for this year.$13.8$2.00$11.8$13.0$12.7$0.33
2021Detailed filing. Detailed filing data is available for this year.$14.0$2.55$11.5$12.2$11.0$1.20
2020Detailed filing. Detailed filing data is available for this year.$13.5$3.20$10.3$11.1$11.4$0.30
2019Detailed filing. Detailed filing data is available for this year.$13.6$2.79$10.8$12.5$12.1$0.47
2018Detailed filing. Detailed filing data is available for this year.$13.5$3.18$10.3$12.4$11.5$0.91
2017Detailed filing. Detailed filing data is available for this year.$14.2$3.96$10.2$11.2$10.0$1.20
2016Detailed filing. Detailed filing data is available for this year.$13.0$4.04$9.00$9.97$9.26$0.71
2015Detailed filing. Detailed filing data is available for this year.$12.5$4.21$8.30$8.29$7.80$0.49
2014Detailed filing. Detailed filing data is available for this year.$10.9$3.09$7.81$7.24$6.74$0.50
2013Summary only. Only limited summary data is available for this year.$7.59$0.28$7.30$6.77$6.15$0.62
2012Summary only. Only limited summary data is available for this year.$6.94$0.26$6.68$6.75$5.97$0.79
2011Summary only. Only limited summary data is available for this year.$6.17$0.27$5.89$7.12$5.47$1.65
2010Summary only. Only limited summary data is available for this year.$4.62$0.36$4.27$7.58$5.24$2.35