Civic Intelligence

Concern for Independent Living Inc.

990 • Fiscal year 2012 • EIN 23-7259687

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.CONCERNHOUSING.ORG

View Organization Page

312 Expressway Drive S11763
Siviq Scores

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

Liabilities / Assets

70th percentile

0.57x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets70th percentile

Assets

Down

$53,578,587

Down $15,048,035 (-22%) from 2011

Net Assets

Up

$22,833,324

Up $6,870,753 (+43%) from 2011

Liabilities

Down

$30,745,263

Down $21,918,788 (-42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,931,251

Up $3,557,996 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $67,272,690Liabilities 2010: $53,203,846Net Assets 2010: $14,068,8442010Assets 2011: $68,626,622Liabilities 2011: $52,664,051Net Assets 2011: $15,962,5712011Assets 2012: $53,578,587Liabilities 2012: $30,745,263Net Assets 2012: $22,833,3242012Assets 2013: $55,887,482Liabilities 2013: $26,863,915Net Assets 2013: $29,023,5672013Assets 2014: $76,161,530Liabilities 2014: $44,311,838Net Assets 2014: $31,849,6922014Assets 2015: $88,957,312Liabilities 2015: $53,651,829Net Assets 2015: $35,305,4832015Assets 2016: $97,424,767Liabilities 2016: $55,302,315Net Assets 2016: $42,122,4522016Assets 2017: $102,199,761Liabilities 2017: $40,233,027Net Assets 2017: $61,966,7342017Assets 2018: $107,725,978Liabilities 2018: $40,587,648Net Assets 2018: $67,138,3302018Assets 2019: $126,633,052Liabilities 2019: $47,206,231Net Assets 2019: $79,426,8212019Assets 2020: $120,254,921Liabilities 2020: $33,152,602Net Assets 2020: $87,102,3192020Assets 2021: $129,990,843Liabilities 2021: $31,539,058Net Assets 2021: $98,451,7852021Assets 2022: $134,032,837Liabilities 2022: $32,408,380Net Assets 2022: $101,624,4572022Assets 2023: $145,787,378Liabilities 2023: $36,171,793Net Assets 2023: $109,615,5852023Assets 2024: $166,857,022Liabilities 2024: $45,905,455Net Assets 2024: $120,951,5672024

Highlighted filing

2012

Assets$53,578,587
Liabilities$30,745,263
Net Assets$22,833,324
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $15,346,0302010Expenses 2011: $17,373,2552011Expenses 2012: $20,931,2512012Revenue 2013: $28,689,716Expenses 2013: $22,592,852Net Income 2013: $6,096,8642013Revenue 2014: $25,915,438Expenses 2014: $23,302,154Net Income 2014: $2,613,2842014Revenue 2015: $28,002,535Expenses 2015: $24,337,939Net Income 2015: $3,664,5962015Revenue 2016: $31,397,615Expenses 2016: $25,392,903Net Income 2016: $6,004,7122016Revenue 2017: $49,648,012Expenses 2017: $30,167,185Net Income 2017: $19,480,8272017Revenue 2018: $39,243,484Expenses 2018: $32,663,614Net Income 2018: $6,579,8702018Revenue 2019: $43,544,760Expenses 2019: $34,423,612Net Income 2019: $9,121,1482019Revenue 2020: $44,151,518Expenses 2020: $37,203,670Net Income 2020: $6,947,8482020Revenue 2021: $51,046,741Expenses 2021: $39,619,569Net Income 2021: $11,427,1722021Revenue 2022: $49,140,523Expenses 2022: $44,329,536Net Income 2022: $4,810,9872022Revenue 2023: $57,948,837Expenses 2023: $48,118,978Net Income 2023: $9,829,8592023Revenue 2024: $61,453,065Expenses 2024: $51,003,175Net Income 2024: $10,449,8902024

Highlighted filing

2012

Revenue-
Expenses$20,931,251
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$27,971,961
Mission and Program Overview

Mission

Affordable housing with supportive services and treatment programs operated to meet the physical, emotional and social needs of persons with disabilities, veterans, homeless and low-income individuals and families.

Filing and Contact Details

Filer

EIN
23-7259687
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue02136779
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1-22
IRS990ScheduleD/InvestmentsProgramRelated/BookValue2-118
IRS990ScheduleD/InvestmentsProgramRelated/BookValue3-37
IRS990ScheduleD/InvestmentsProgramRelated/BookValue424
IRS990ScheduleD/InvestmentsProgramRelated/BookValue5-36
IRS990ScheduleD/InvestmentsProgramRelated/BookValue62150168
IRS990ScheduleD/InvestmentsProgramRelated/BookValue7875739
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT IN FOR PROFIT SUB. SAYVILLE
IRS990ScheduleD/InvestmentsProgramRelated/Description1INVESTMENT IN FOR PROFIT SUB. RIVERHEAD
IRS990ScheduleD/InvestmentsProgramRelated/Description2INVESTMENT IN FOR PROFIT SUB E. PATCHOGUE
IRS990ScheduleD/InvestmentsProgramRelated/Description3INVESTMENT IN FOR PROFIT SUB ROCHESTER
IRS990ScheduleD/InvestmentsProgramRelated/Description4INVESTMENT IN FOR PROFIT SUB EAST NY AVE
IRS990ScheduleD/InvestmentsProgramRelated/Description5INVESTMENT IN FOR PROFIT SUB MACDOUGAL
IRS990ScheduleD/InvestmentsProgramRelated/Description6INVESTMENT IN DEBT CMACHDFC
IRS990ScheduleD/InvestmentsProgramRelated/Description7INVESTMENT IN DEBT CROCHDFC
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation4C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation5C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation6C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation7C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,578,587
Liabilities
$30,745,263
Net assets
$22,833,324
Revenue
-
Expenses
$20,931,251
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$45.9$121$61.5$51.0$10.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$36.2$110$57.9$48.1$9.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$32.4$102$49.1$44.3$4.81
2021Detailed filing. Detailed filing data is available for this year.$130$31.5$98.5$51.0$39.6$11.4
2020Detailed filing. Detailed filing data is available for this year.$120$33.2$87.1$44.2$37.2$6.95
2019Detailed filing. Detailed filing data is available for this year.$127$47.2$79.4$43.5$34.4$9.12
2018Detailed filing. Detailed filing data is available for this year.$108$40.6$67.1$39.2$32.7$6.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$40.2$62.0$49.6$30.2$19.5
2016Detailed filing. Detailed filing data is available for this year.$97.4$55.3$42.1$31.4$25.4$6.00
2015Detailed filing. Detailed filing data is available for this year.$89.0$53.7$35.3$28.0$24.3$3.66
2014Detailed filing. Detailed filing data is available for this year.$76.2$44.3$31.8$25.9$23.3$2.61
2013Detailed filing. Detailed filing data is available for this year.$55.9$26.9$29.0$28.7$22.6$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$30.7$22.8$20.9
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.6$52.7$16.0$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$53.2$14.1$15.3