Civic Intelligence

Services for the Underserved Inc

990 • Fiscal year 2011 • EIN 23-7089380

Jul 01, 2010 to Jun 30, 2011 • Filed on May 01, 2012

Organization ProfileN/A

View Organization Page

2006 Madison Avenue10035
Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$20,819,550

Up $3,380,226 (+19%) from 2010

Net Assets

Down

$2,917,421

Down $379,995 (-12%) from 2010

Liabilities

Up

$17,902,129

Up $3,760,221 (+27%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,853,299

Up $6,936,616 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $17,439,324Liabilities 2010: $14,141,908Net Assets 2010: $3,297,4162010Assets 2011: $20,819,550Liabilities 2011: $17,902,129Net Assets 2011: $2,917,4212011Assets 2012: $18,017,841Liabilities 2012: $19,039,939Net Assets 2012: -$1,022,0982012Assets 2013: $8,848,223Liabilities 2013: $13,843,875Net Assets 2013: -$4,995,6522013Assets 2014: $10,569,705Liabilities 2014: $15,819,855Net Assets 2014: -$5,250,1502014Assets 2015: $13,636,350Liabilities 2015: $18,388,447Net Assets 2015: -$4,752,0972015Assets 2016: $15,545,461Liabilities 2016: $19,680,281Net Assets 2016: -$4,134,8202016Assets 2017: $24,224,681Liabilities 2017: $28,220,482Net Assets 2017: -$3,995,8012017Assets 2018: $12,909,216Liabilities 2018: $14,035,026Net Assets 2018: -$1,125,8102018

Highlighted filing

2011

Assets$20,819,550
Liabilities$17,902,129
Net Assets$2,917,421
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $40,916,6832010Expenses 2011: $47,853,2992011Expenses 2012: $46,435,1962012Expenses 2013: $47,806,8222013Revenue 2014: $43,185,557Expenses 2014: $44,139,765Net Income 2014: -$954,2082014Revenue 2015: $46,457,900Expenses 2015: $45,262,003Net Income 2015: $1,195,8972015Revenue 2016: $42,075,350Expenses 2016: $41,458,482Net Income 2016: $616,8682016Revenue 2017: $36,619,603Expenses 2017: $36,480,584Net Income 2017: $139,0192017Revenue 2018: $37,934,370Expenses 2018: $35,060,077Net Income 2018: $2,874,2932018

Highlighted filing

2011

Revenue-
Expenses$47,853,299
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 1, 2012
Return Version
2010v3.4
Gross Receipts
$47,473,304
Mission and Program Overview

Mission

Palladia is nationally recognized for its innovative service delivery in the fields of substance abuse, housing, homelessness, hiv/aids, mental illness, trauma, domestic violence, criminal justice services and family services. Palladia offers it's wide range of services along a continuum of care-from outreach, prevention and treatment through supportive, permanent housing. These services are designed to promote independence and responsible living. Palladia pursues its mission by working in partnership with government, communities, academic institutions and the private sector.

Major Activities

Activity 2
Palladia provides homeless prevention services on an outpatient basis, as well as supportive permanent housing to about 800 clients daily. Our purpose is to keep families together and reunite them, to provide job training and encourage continuing education, to offer a safe haven and to make permanent and stable home a reality for hundreds of homeless individuals and families.
Activity 3
Family services programs include domestic violence shelters that offer women with children who are survivors of domestic violence.a safe haven and services. In addition several of palladia's programs provide specialized trauma services.as it has become increasingly evident that children are impacted, even traumatized, by their parents troubled lifestyles, palladia has been at the forefront of treatment providers offering enriched and supportive services to the children of substance abusers.
Filing and Contact Details

Filer

EIN
23-7089380
Raw XML AppendixShowing 400 of 1,085 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.

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IRS990/Activity2/Description0PALLADIA PROVIDES HOMELESS PREVENTION SERVICES ON AN OUTPATIENT BASIS, AS WELL AS SUPPORTIVE PERMANENT HOUSING TO ABOUT 800 CLIENTS DAILY. OUR PURPOSE IS TO KEEP FAMILIES TOGETHER AND REUNITE THEM, TO PROVIDE JOB TRAINING AND ENCOURAGE CONTINUING EDUCATION, TO OFFER A SAFE HAVEN AND TO MAKE PERMANENT AND STABLE HOME A REALITY FOR HUNDREDS OF HOMELESS INDIVIDUALS AND FAMILIES.
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IRS990/ActivityOrMissionDescription0PALLADIA ENHANCES THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN NEW YORK WHO SEEK OUR HELP IN THEIR STRUGGLE WITH ADDICTION, HOMELESSNESS, DOMESTIC VIOLENCE AND TRAUMA. PALLADIA HELPS CHANGE LIVES BY PROVIDING INNOVATIVE PROGRAMMING, COMPASSIONATE CARE AND EXPERT SOLUTIONS TO CRITICAL SOCIAL PROBLEMS.
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IRS990/Description0TO BREAK THE CYCLE OF POVERTY AND CHEMICAL DEPENDENCE, PALLADIA OFFERS RESIDENTIAL AND OUTPATIENT TREATMENT FOR INDIVIDUALS AND FAMILIES STRUGGLING WITH CHEMICAL DEPENDENCE. THESE SUBSTANCE ABUSE SERVICES ARE PROVIDED THROUGH FOUR RESIDENTIAL SERVICE PROGRAMS AND THREE OUTPATIENT PROGRAMS AND SERVE MORE THAN 600 INDIVIDUALS DAILY. THE RESIDENTIAL SERVICES ALSO PROVIDE SUPPLEMENTAL EDUCATION, VOCATIONAL TRAINING AND PLACEMENT AND FAMILY REUNIFICATION. PALLADIA HAS ALSO ASSUMED A LEADERSHIP ROLE IN DEVELOPING PROGRAMMING FOR MEN AND WOMEN WITH A CO-OCCURRENCE OF MENTAL ILLNESS AND SUBSTANCE ABUSE.
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IRS990/MissionDescription0PALLADIA IS ONE OF THE LARGEST NOT-FOR-PROFIT, MULTI-SERVICE AGENCIES OF ITS KIND IN NEW YORK. WITH MORE THAN 40 YEARS OF EXPERIENCE, PALLADIA HAS SUCCESSFULLY AND CREATIVELY WORKED TOWARDS ACHIEVING ITS MISSION, SERVING LARGELY URBAN, LOW INCOME, INDIVIDUALS AND FAMILIES. PALLADIA IS NATIONALLY RECOGNIZED FOR ITS INNOVATIVE SERVICE DELIVERY IN THE FIELDS OF SUBSTANCE ABUSE, HOUSING, HOMELESSNESS, HIV/AIDS, MENTAL ILLNESS, TRAUMA, DOMESTIC VIOLENCE, CRIMINIAL JUSTICE SERVICES, AND FAMILY SERVICES. PALLADIA OFFERS ITS WIDE RANGE OF SERVICES ALONG A CONTINUUM OF CARE-FROM OUTREACH, PREVENTION AND TREATMENT THROUGH SUPPORTIVE, PERMANENT HOUSING. THESE SERVICES ARE DESIGNED TO PROMOTE INDEPENDENCE AND RESPONSIBLE LIVING. PALLADIA PURSUES ITS MISSION BY WORKING IN PARTNERSHIP WITH GOVERNMENT, COMMUNITIES, ACADEMIC INSTITUTIONS AND THE PRIVATE SECTOR.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03333683
IRS990/MortNotesPyblSecuredInvestProp/EOY03437682
IRS990/NameOfPrincipalOfficerPerson0JANE VELEZ
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY03297416
IRS990/NetAssetsOrFundBalancesEOY02917421
IRS990/NetGainOrLossInvestments/ExclusionAmount08000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960114
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K013
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0660
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0613927
IRS990/Occupancy/ProgramServices06696149
IRS990/Occupancy/Total07310076
IRS990/OfficeExpenses/ManagementAndGeneral0326988
IRS990/OfficeExpenses/ProgramServices02136729
IRS990/OfficeExpenses/Total02463717
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04394509
IRS990/OtherAssetsTotal/EOY05524634
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0265097
IRS990/OtherEmployeeBenefits/ProgramServices02850261
IRS990/OtherEmployeeBenefits/Total03115358
IRS990/OtherExpensePriorYear015061334
IRS990/OtherExpensesCurrentYear018971248
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PROVISION FOR DISALLOWA
IRS990/OtherExpenses/Description2EQUIPMENT & FURNITURE P
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description4CLIENT TRAVEL
IRS990/OtherExpenses/ManagementAndGeneral0918
IRS990/OtherExpenses/ManagementAndGeneral1862851
IRS990/OtherExpenses/ManagementAndGeneral210713
IRS990/OtherExpenses/ManagementAndGeneral361100
IRS990/OtherExpenses/ProgramServices01921079
IRS990/OtherExpenses/ProgramServices1839484
IRS990/OtherExpenses/ProgramServices2502062
IRS990/OtherExpenses/ProgramServices3518690
IRS990/OtherExpenses/Total01921997
IRS990/OtherExpenses/Total1862851
IRS990/OtherExpenses/Total2850197
IRS990/OtherExpenses/Total3563162
IRS990/OtherExpenses/Total4518690
IRS990/OtherLiabilities/BOY01893654
IRS990/OtherLiabilities/EOY04754866
IRS990/OtherRevenueCurrentYear02613684
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description2SUBSIDY INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01279157
IRS990/OtherRevenueMisc/ExclusionAmount1560146
IRS990/OtherRevenueMisc/ExclusionAmount2409485
IRS990/OtherRevenueMisc/TotalRevenueColumn01279157
IRS990/OtherRevenueMisc/TotalRevenueColumn1560146
IRS990/OtherRevenueMisc/TotalRevenueColumn2409485

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,819,550
Liabilities
$17,902,129
Net assets
$2,917,421
Revenue
-
Expenses
$47,853,299
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$12.9$14.0$1.13$37.9$35.1$2.87
2017Detailed filing. Detailed filing data is available for this year.$24.2$28.2$4.00$36.6$36.5$0.14
2016Detailed filing. Detailed filing data is available for this year.$15.5$19.7$4.13$42.1$41.5$0.62
2015Detailed filing. Detailed filing data is available for this year.$13.6$18.4$4.75$46.5$45.3$1.20
2014Detailed filing. Detailed filing data is available for this year.$10.6$15.8$5.25$43.2$44.1$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$13.8$5.00$47.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$19.0$1.02$46.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$17.9$2.92$47.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$14.1$3.30$40.9