Civic Intelligence

Charles E Riley Hsa Inc.

990EZ • Fiscal year 2013 • EIN 31-1658266

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 29, 2013

Organization Profile
269 East 8th Street13126
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,948

Down $8,995 (-69%) from 2011

Net Assets

Down

$3,948

Down $8,995 (-69%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$22,853

Down $7,091 (-24%) from 2011

Expenses

Down

$19,590

Down $5,373 (-22%) from 2011

Net Income

Down

$3,263

Down $1,718 (-34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2011: $12,943Liabilities 2011: $0Net Assets 2011: $12,9432011Assets 2013: $3,948Liabilities 2013: $0Net Assets 2013: $3,9482013Assets 2014: $11,447Liabilities 2014: $0Net Assets 2014: $11,4472014Assets 2016: $7,377Liabilities 2016: $0Net Assets 2016: $7,3772016Assets 2017: $10,472Liabilities 2017: $0Net Assets 2017: $10,4722017Assets 2018: $8,707Liabilities 2018: $0Net Assets 2018: $8,7072018Assets 2019: $14,733Liabilities 2019: $0Net Assets 2019: $14,7332019Assets 2020: $21,822Liabilities 2020: $0Net Assets 2020: $21,8222020Assets 2021: $19,244Liabilities 2021: $0Net Assets 2021: $19,2442021Assets 2023: $24,075Liabilities 2023: $0Net Assets 2023: $24,0752023

Highlighted filing

2013

Assets$3,948
Liabilities$0
Net Assets$3,948
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $29,944Expenses 2011: $24,963Net Income 2011: $4,9812011Revenue 2013: $22,853Expenses 2013: $19,590Net Income 2013: $3,2632013Revenue 2014: $28,791Expenses 2014: $21,292Net Income 2014: $7,4992014Revenue 2016: $23,694Expenses 2016: $25,309Net Income 2016: -$1,6152016Revenue 2017: $30,366Expenses 2017: $27,802Net Income 2017: $2,5642017Revenue 2018: $19,399Expenses 2018: $21,164Net Income 2018: -$1,7652018Revenue 2019: $32,856Expenses 2019: $27,478Net Income 2019: $5,3782019Revenue 2020: $21,822Expenses 2020: $14,757Net Income 2020: $7,0652020Revenue 2021: $11,900Expenses 2021: $10,910Net Income 2021: $9902021Revenue 2023: $19,713Expenses 2023: $17,679Net Income 2023: $2,0342023

Highlighted filing

2013

Revenue$22,853
Expenses$19,590
Net Income$3,263
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

TO SUPPORT EDUCATION

Filing and Contact Details

Filer

EIN
31-1658266
Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0685
IRS990EZ/CashSavingsAndInvestments/EOY03948
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03263
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022853
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0685
IRS990EZ/NetAssetsOrFundBalancesBOY0685
IRS990EZ/NetAssetsOrFundBalances/EOY03948
IRS990EZ/NetAssetsOrFundBalancesEOY03948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE CONSTANZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DELU BLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TARA SAWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETSY GAZDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal019590
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPLY FUNDING FOR VARIOUS EVENTS AT SCHOOL
IRS990EZ/ProgramServiceRevenue022853
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10269 EAST 8TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OSWEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013126
IRS990EZ/TheBooksAreInCareOf/NamePerson0TARA SAWYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03155297247
IRS990EZ/TotalAssets/BOY0685
IRS990EZ/TotalAssets/EOY03948
IRS990EZ/TotalExpenses019590
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue022853
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0156002653
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10C E RILEY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount FUND RAISING EXPENSES 10,147 YEARBOOK EXPENSES 830 CHARITABLE GIFTS 2,065 GIFTS 40 OFFICE EXPENSE 100 CLASSROOM ALLOCATIONS 2,673 SUPPLIES 2,970 FEE 150 INSURANCE 415 ACCOUNTING 100 SCHOLARSHIP 100
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311658266
ReturnHeader/Filer/Name/BusinessNameLine10CHARLES E RILEY HSA INC
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/USAddress/AddressLine10269 EAST 8TH STREET
ReturnHeader/Filer/USAddress/City0OSWEGO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013126
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-29
ReturnHeader/Officer/Name0DENISE CONSTANZA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-17
ReturnHeader/PreparerFirm/EIN0161186725
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMPUTER ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10157 EAST 1st STREET SUITE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSWEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013126
ReturnHeader/Preparer/Name0WILLIAM T SYMONS
ReturnHeader/Preparer/Phone03153430409
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-17T17:23:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,948
Liabilities
$0
Net assets
$3,948
Revenue
$22,853
Expenses
$19,590
Net income
$3,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$19.7$17.7$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$11.9$10.9$0.99
2020Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$21.8$14.8$7.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$32.9$27.5$5.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.00$8.71$19.4$21.2$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$30.4$27.8$2.56
2016Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$23.7$25.3$1.62
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$28.8$21.3$7.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$22.9$19.6$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$29.9$25.0$4.98