Civic Intelligence

Monroe County Shelter Care Inc.

990 • Fiscal year 2012 • EIN 23-7319589

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

Organization ProfileN/A
PO Box 37454656-0374
Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets81st percentile

Assets

Down

$1,048,545

Down $22,953 (-2.1%) from 2011

Net Assets

Up

$405,271

Up $4,794 (+1.2%) from 2011

Liabilities

Down

$643,274

Down $27,747 (-4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,039,085

Up $144,578 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,042,024Liabilities 2010: $660,821Net Assets 2010: $381,2032010Assets 2011: $1,071,498Liabilities 2011: $671,021Net Assets 2011: $400,4772011Assets 2012: $1,048,545Liabilities 2012: $643,274Net Assets 2012: $405,2712012Assets 2013: $1,029,924Liabilities 2013: $648,199Net Assets 2013: $381,7252013Assets 2014: $993,627Liabilities 2014: $633,173Net Assets 2014: $360,4542014Assets 2015: $992,384Liabilities 2015: $656,381Net Assets 2015: $336,0032015Assets 2016: $920,880Liabilities 2016: $621,912Net Assets 2016: $298,9682016Assets 2017: $853,312Liabilities 2017: $612,011Net Assets 2017: $241,3012017Assets 2018: $792,193Liabilities 2018: $618,930Net Assets 2018: $173,2632018Assets 2019: $810,232Liabilities 2019: $590,048Net Assets 2019: $220,1842019Assets 2020: $1,002,275Liabilities 2020: $572,650Net Assets 2020: $429,6252020Assets 2021: $1,067,219Liabilities 2021: $564,952Net Assets 2021: $502,2672021Assets 2022: $1,050,449Liabilities 2022: $567,267Net Assets 2022: $483,1822022Assets 2023: $1,063,772Liabilities 2023: $571,132Net Assets 2023: $492,6402023Assets 2024: $940,378Liabilities 2024: $549,142Net Assets 2024: $391,2362024

Highlighted filing

2012

Assets$1,048,545
Liabilities$643,274
Net Assets$405,271
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $844,7852010Expenses 2011: $894,5072011Expenses 2012: $1,039,0852012Revenue 2013: $1,052,733Expenses 2013: $1,076,279Net Income 2013: -$23,5462013Revenue 2014: $951,828Expenses 2014: $973,099Net Income 2014: -$21,2712014Revenue 2015: $943,858Expenses 2015: $968,309Net Income 2015: -$24,4512015Revenue 2016: $1,039,255Expenses 2016: $1,076,290Net Income 2016: -$37,0352016Revenue 2017: $1,095,812Expenses 2017: $1,153,875Net Income 2017: -$58,0632017Revenue 2018: $1,121,462Expenses 2018: $1,189,500Net Income 2018: -$68,0382018Revenue 2019: $1,293,856Expenses 2019: $1,247,558Net Income 2019: $46,2982019Revenue 2020: $1,303,183Expenses 2020: $1,093,742Net Income 2020: $209,4412020Revenue 2021: $1,140,325Expenses 2021: $1,067,683Net Income 2021: $72,6422021Revenue 2022: $1,110,329Expenses 2022: $1,129,414Net Income 2022: -$19,0852022Revenue 2023: $1,197,590Expenses 2023: $1,188,132Net Income 2023: $9,4582023Revenue 2024: $1,248,912Expenses 2024: $1,350,316Net Income 2024: -$101,4042024

Highlighted filing

2012

Revenue-
Expenses$1,039,085
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,043,879
Mission and Program Overview

Mission

To assist at-risk individuals

Major Activities

Activity 2
Provide contracted counseling and AODA services for individuals
Activity 3
Provide advocacy and support services for victims of domestic abuse,
Filing and Contact Details

Filer

EIN
23-7319589
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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
$1,048,545
Liabilities
$643,274
Net assets
$405,271
Revenue
-
Expenses
$1,039,085
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.55$0.39$1.25$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.57$0.49$1.20$1.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.57$0.48$1.11$1.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.56$0.50$1.14$1.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.57$0.43$1.30$1.09$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.59$0.22$1.29$1.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.62$0.17$1.12$1.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.61$0.24$1.10$1.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.62$0.30$1.04$1.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.66$0.34$0.94$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.63$0.36$0.95$0.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.65$0.38$1.05$1.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.64$0.41$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.67$0.40$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.66$0.38$0.84