Civic Intelligence

MID-Hudson Community Senior Services Inc.

990EZ • Fiscal year 2012 • EIN 31-1623377

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile
118 Clinton Lane10977
Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,334

Down $345 (-2.7%) from 2011

Net Assets

Up

$11,895

Up $176 (+1.5%) from 2011

Liabilities

Down

$439

Down $521 (-54%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$33,930

Down $5,270 (-13%) from 2011

Expenses

Down

$33,754

Down $2,321 (-6.4%) from 2011

Net Income

Down

$176

Down $2,949 (-94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15K$10K$5.0K$0Assets 2010: $12,917Liabilities 2010: $4,323Net Assets 2010: $8,5942010Assets 2011: $12,679Liabilities 2011: $960Net Assets 2011: $11,7192011Assets 2012: $12,334Liabilities 2012: $439Net Assets 2012: $11,8952012

Highlighted filing

2012

Assets$12,334
Liabilities$439
Net Assets$11,895
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $55,360Expenses 2010: $61,105Net Income 2010: -$5,7452010Revenue 2011: $39,200Expenses 2011: $36,075Net Income 2011: $3,1252011Revenue 2012: $33,930Expenses 2012: $33,754Net Income 2012: $1762012

Highlighted filing

2012

Revenue$33,930
Expenses$33,754
Net Income$176
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
31-1623377
Raw XML Appendix168 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY04072
IRS990EZ/CashSavingsAndInvestments/EOY05976
IRS990EZ/ContributionsGiftsGrantsEtc033930
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0176
IRS990EZ/FeesAndOthPymtToIndContractors05648
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts033930
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011719
IRS990EZ/NetAssetsOrFundBalancesBOY011719
IRS990EZ/NetAssetsOrFundBalances/EOY011895
IRS990EZ/NetAssetsOrFundBalancesEOY011895
IRS990EZ/OccupancyRentUtilitiesAndMaint01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Pinchos Braun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Isaac Breuer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Yaakov Goldmunzer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08607
IRS990EZ/OtherAssetsTotal/EOY06358
IRS990EZ/OtherExpensesTotal017358
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide day care services to the elderly
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We provide medical transportation, hospital visits, hot meals and other support to the elderly.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012241
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits09248
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0960
IRS990EZ/SumOfTotalLiabilities/EOY0439
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10286 North Main Street Suite 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spring Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010977
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rachel Deutch
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453543233
IRS990EZ/TotalAssets/BOY012679
IRS990EZ/TotalAssets/EOY012334
IRS990EZ/TotalExpenses033754
IRS990EZ/TotalProgramServiceExpenses012241
IRS990EZ/TotalRevenue033930
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048610
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0229820
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700229820
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027930
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055360
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058720
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048610
IRS990ScheduleA/Total170/Total0229820
IRS990ScheduleA/TotalSupport0229820
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $960 Accounts Payable and Accrued Expenses - Ending $439
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $631 Prepaid Expenses and Deferred Charges - Ending $631
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $7976 Machinery and Equipment - Ending $5727
IRS990ScheduleO/GeneralExplanation/Explanation3Food $12241
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $2533
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $2249
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $133
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $22
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $180
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311623377
ReturnHeader/Filer/Name/BusinessNameLine10Mid-Hudson Community Senior Services In
ReturnHeader/Filer/NameControl0MID-
ReturnHeader/Filer/Phone08453543233
ReturnHeader/Filer/USAddress/AddressLine10118 Clinton Lane
ReturnHeader/Filer/USAddress/City0Spring Valley
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010977
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0Isaac Breuer
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEHUDA BUNKER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101420 46TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0112192632
ReturnHeader/Preparer/Name0Yehuda Bunker
ReturnHeader/Preparer/Phone07184384858
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T09:54:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,334
Liabilities
$439
Net assets
$11,895
Revenue
$33,930
Expenses
$33,754
Net income
$176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.44$11.9$33.9$33.8$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.96$11.7$39.2$36.1$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.32$8.59$55.4$61.1$5.75