Civic Intelligence

Tompkins County Workers Center Inc.

990 • Fiscal year 2016 • EIN 45-3135903

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.TCWORKERSCENTER.ORG
Ithaca, NY
Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE J • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.01x

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

2016 filings • NTEE J • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE J • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE J • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE J • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$80,355

Up $35,193 (+78%) from 2015

Net Assets

$78,324

No earlier filing loaded for comparison.

Liabilities

Down

$2,031

Down $2,122 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$175,922

Up $37,930 (+27%) from 2015

Expenses

Up

$138,607

Up $10,492 (+8.2%) from 2015

Net Income

Up

$37,315

Up $27,438 (+278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $33,677Liabilities 2012: $2,265Net Assets 2012: $31,4122012Assets 2013: $56,405Liabilities 2013: $2,1402013Assets 2014: $33,514Liabilities 2014: $2,3822014Assets 2015: $45,162Liabilities 2015: $4,1532015Assets 2016: $80,355Liabilities 2016: $2,031Net Assets 2016: $78,3242016Assets 2017: $60,028Liabilities 2017: $1,260Net Assets 2017: $58,7682017Assets 2018: $46,390Liabilities 2018: $3,432Net Assets 2018: $42,9582018Assets 2019: $31,536Liabilities 2019: $1,5732019Assets 2020: $112,065Liabilities 2020: $38,809Net Assets 2020: $73,2562020Assets 2021: $156,932Liabilities 2021: $17,387Net Assets 2021: $139,5452021Assets 2022: $159,941Liabilities 2022: $30,417Net Assets 2022: $129,5242022Assets 2023: $154,156Liabilities 2023: $18,473Net Assets 2023: $135,6832023Assets 2024: $131,620Liabilities 2024: $18,479Net Assets 2024: $113,1412024

Highlighted filing

2016

Assets$80,355
Liabilities$2,031
Net Assets$78,324
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $60,894Expenses 2012: $55,742Net Income 2012: $5,1522012Revenue 2013: $141,987Expenses 2013: $119,924Net Income 2013: $22,0632013Revenue 2014: $103,855Expenses 2014: $126,267Net Income 2014: -$22,4122014Revenue 2015: $137,992Expenses 2015: $128,115Net Income 2015: $9,8772015Revenue 2016: $175,922Expenses 2016: $138,607Net Income 2016: $37,3152016Revenue 2017: $153,562Expenses 2017: $173,118Net Income 2017: -$19,5562017Revenue 2018: $178,237Expenses 2018: $194,047Net Income 2018: -$15,8102018Revenue 2019: $148,505Expenses 2019: $161,500Net Income 2019: -$12,9952019Revenue 2020: $207,359Expenses 2020: $164,067Net Income 2020: $43,2922020Revenue 2021: $242,836Expenses 2021: $176,547Net Income 2021: $66,2892021Revenue 2022: $244,865Expenses 2022: $254,886Net Income 2022: -$10,0212022Revenue 2023: $192,855Expenses 2023: $186,696Net Income 2023: $6,1592023Revenue 2024: $148,577Expenses 2024: $171,119Net Income 2024: -$22,5422024

Highlighted filing

2016

Revenue$175,922
Expenses$138,607
Net Income$37,315
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To stand up with all people treated unfairly at work.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$80,355
Liabilities
$2,031
Net assets
$78,324
Revenue
$175,922
Expenses
$138,607
Net income
$37,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.18$1.13$1.49$1.71$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.18$1.36$1.93$1.87$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.30$1.30$2.45$2.55$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.17$1.40$2.43$1.77$0.66
2020Summary only. Only limited summary data is available for this year.$1.12$0.39$0.73$2.07$1.64$0.43
2019Summary only. Only limited summary data is available for this year.$0.32$0.02$1.49$1.62$0.13
2018Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$1.78$1.94$0.16
2017Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$1.54$1.73$0.20
2016Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$1.76$1.39$0.37
2015Summary only. Only limited summary data is available for this year.$0.45$0.04$1.38$1.28$0.10
2014Summary only. Only limited summary data is available for this year.$0.34$0.02$1.04$1.26$0.22
2013Summary only. Only limited summary data is available for this year.$0.56$0.02$1.42$1.20$0.22
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.31$0.61$0.56$0.05