Civic Intelligence

Citizens Options Unlimited Inc.

990 • Fiscal year 2012 • EIN 26-1520311

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

189 Wheatley Road11545
Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,835,428

Down $253,454 (-3.6%) from 2011

Net Assets

Up

$3,589,332

Up $485,240 (+16%) from 2011

Liabilities

Down

$3,246,096

Down $738,694 (-19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,241,983

Up $1,495,431 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $4,241,918Liabilities 2010: $2,075,577Net Assets 2010: $2,166,3412010Assets 2011: $7,088,882Liabilities 2011: $3,984,790Net Assets 2011: $3,104,0922011Assets 2012: $6,835,428Liabilities 2012: $3,246,096Net Assets 2012: $3,589,3322012Assets 2013: $8,143,254Liabilities 2013: $3,512,728Net Assets 2013: $4,630,5262013Assets 2015: $13,507,149Liabilities 2015: $7,627,004Net Assets 2015: $5,880,1452015Assets 2016: $12,956,575Liabilities 2016: $5,284,339Net Assets 2016: $7,672,2362016Assets 2017: $13,529,739Liabilities 2017: $6,009,040Net Assets 2017: $7,520,6992017Assets 2018: $14,790,176Liabilities 2018: $6,944,423Net Assets 2018: $7,845,7532018Assets 2019: $27,740,944Liabilities 2019: $19,581,490Net Assets 2019: $8,159,4542019Assets 2020: $26,676,334Liabilities 2020: $23,512,258Net Assets 2020: $3,164,0762020Assets 2021: $35,042,595Liabilities 2021: $31,025,558Net Assets 2021: $4,017,0372021Assets 2022: $32,819,557Liabilities 2022: $25,898,012Net Assets 2022: $6,921,5452022Assets 2023: $31,561,593Liabilities 2023: $28,997,900Net Assets 2023: $2,563,6932023Assets 2024: $37,042,993Liabilities 2024: $30,295,109Net Assets 2024: $6,747,8842024

Highlighted filing

2012

Assets$6,835,428
Liabilities$3,246,096
Net Assets$3,589,332

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $3,061,6012010Expenses 2011: $18,746,5522011Expenses 2012: $20,241,9832012Revenue 2013: $23,669,072Expenses 2013: $22,627,878Net Income 2013: $1,041,1942013Revenue 2015: $26,151,937Expenses 2015: $25,114,537Net Income 2015: $1,037,4002015Revenue 2016: $31,781,663Expenses 2016: $29,989,572Net Income 2016: $1,792,0912016Revenue 2017: $38,482,872Expenses 2017: $38,639,785Net Income 2017: -$156,9132017Revenue 2018: $40,685,860Expenses 2018: $40,357,000Net Income 2018: $328,8602018Revenue 2019: $50,651,403Expenses 2019: $50,433,652Net Income 2019: $217,7512019Revenue 2020: $56,195,965Expenses 2020: $61,191,103Net Income 2020: -$4,995,1382020Revenue 2021: $58,686,335Expenses 2021: $57,832,442Net Income 2021: $853,8932021Revenue 2022: $80,670,711Expenses 2022: $77,764,909Net Income 2022: $2,905,8022022Revenue 2023: $71,032,831Expenses 2023: $75,264,758Net Income 2023: -$4,231,9272023Revenue 2024: $80,800,950Expenses 2024: $76,617,018Net Income 2024: $4,183,9322024

Highlighted filing

2012

Revenue-
Expenses$20,241,983
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$20,745,161
Mission and Program Overview

Mission

Citizens supports people to live the life they choose through family and community engagement.

Major Activities

Activity 2
Medicaid Service Coordination - Citizens Inc. provides a Medicaid services coordination program managing over 1,100 individual cases.
Activity 3
Camp Loyaltown in Hunter, NY, a respite program providing services to developmentally disabled children and adults.
Filing and Contact Details

Filer

EIN
26-1520311
Raw XML AppendixShowing 400 of 749 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$30.3$6.75$80.8$76.6$4.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$29.0$2.56$71.0$75.3$4.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$25.9$6.92$80.7$77.8$2.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$31.0$4.02$58.7$57.8$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$23.5$3.16$56.2$61.2$5.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$19.6$8.16$50.7$50.4$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.94$7.85$40.7$40.4$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.01$7.52$38.5$38.6$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$5.28$7.67$31.8$30.0$1.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$7.63$5.88$26.2$25.1$1.04
2013Detailed filing. Detailed filing data is available for this year.$8.14$3.51$4.63$23.7$22.6$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$3.25$3.59$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$3.98$3.10$18.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.08$2.17$3.06