Civic Intelligence

Thompkins Child & Adolescent Services Inc

990 • Fiscal year 2012 • EIN 31-1048338

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization Profile

View Organization Page

211 Watson Ave P O Box 18543723
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$1,905,282

No earlier filing loaded for comparison.

Net Assets

$1,072,994

No earlier filing loaded for comparison.

Liabilities

$832,288

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,930,339

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,905,282Liabilities 2012: $832,288Net Assets 2012: $1,072,9942012Assets 2013: $1,674,752Liabilities 2013: $884,902Net Assets 2013: $789,8502013Assets 2014: $1,341,498Liabilities 2014: $897,421Net Assets 2014: $444,0772014Assets 2015: $1,397,565Liabilities 2015: $456,721Net Assets 2015: $940,8442015Assets 2016: $1,204,086Liabilities 2016: $394,526Net Assets 2016: $809,5602016

Highlighted filing

2012

Assets$1,905,282
Liabilities$832,288
Net Assets$1,072,994
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,930,3392012Expenses 2013: $4,424,5132013Revenue 2014: $3,987,987Expenses 2014: $4,333,760Net Income 2014: -$345,7732014Revenue 2015: $4,909,619Expenses 2015: $4,412,852Net Income 2015: $496,7672015Revenue 2016: $4,930,386Expenses 2016: $5,061,670Net Income 2016: -$131,2842016

Highlighted filing

2012

Revenue-
Expenses$3,930,339
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$4,256,989
Mission and Program Overview

Mission

Provide assistance to adolescents who lack social skills to the extent their participation in society is impaired

Filing and Contact Details

Filer

EIN
31-1048338
Raw XML AppendixShowing 400 of 461 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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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
$1,905,282
Liabilities
$832,288
Net assets
$1,072,994
Revenue
-
Expenses
$3,930,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.39$0.81$4.93$5.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.94$4.91$4.41$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.90$0.44$3.99$4.33$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.88$0.79$4.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.83$1.07$3.93