Civic Intelligence

The Staten Island Partnership for Community Wellness Inc

EIN 54-2132600 • 501(c)3 • Staten Island, NY

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See part iii line 1 on next page.

444 Saint Marks Place 3rd FloorStaten Island, NY 10301

www.sipcw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.16x

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

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$147,935

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,175,117

Down $16,135 (-1.4%) from 2023

Liabilities

Up

$200,100

Up $11,968 (+6.4%) from 2023

Net Assets

Down

$975,017

Down $28,103 (-2.8%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Down

$1,277,094

Down $12,069 (-0.9%) from 2023

Expenses

Up

$1,305,197

Up $137,232 (+12%) from 2023

Net Income

Down

-$28,103

Down $149,301 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $282,869Liabilities 2012: $11,680Net Assets 2012: $271,1892012Assets 2013: $202,141Liabilities 2013: $25,193Net Assets 2013: $176,9482013Assets 2014: $141,338Liabilities 2014: $9,710Net Assets 2014: $131,6282014Assets 2015: $463,839Liabilities 2015: $198,930Net Assets 2015: $264,9092015Assets 2016: $553,524Liabilities 2016: $87,108Net Assets 2016: $466,4162016Assets 2017: $564,766Liabilities 2017: $137,825Net Assets 2017: $426,9412017Assets 2018: $935,194Liabilities 2018: $165,484Net Assets 2018: $769,7102018Assets 2019: $815,027Liabilities 2019: $229,851Net Assets 2019: $585,1762019Assets 2020: $1,057,945Liabilities 2020: $400,256Net Assets 2020: $657,6892020Assets 2021: $1,101,524Liabilities 2021: $187,305Net Assets 2021: $914,2192021Assets 2022: $1,077,976Liabilities 2022: $196,054Net Assets 2022: $881,9222022Assets 2023: $1,191,252Liabilities 2023: $188,132Net Assets 2023: $1,003,1202023Assets 2024: $1,175,117Liabilities 2024: $200,100Net Assets 2024: $975,0172024

Highlighted filing

2024

Assets$1,175,117
Liabilities$200,100
Net Assets$975,017
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $216,4932012Revenue 2013: $315,715Expenses 2013: $283,983Net Income 2013: $31,7322013Revenue 2014: $340,620Expenses 2014: $385,940Net Income 2014: -$45,3202014Revenue 2015: $763,089Expenses 2015: $629,808Net Income 2015: $133,2812015Revenue 2016: $1,246,299Expenses 2016: $1,044,792Net Income 2016: $201,5072016Revenue 2017: $1,223,437Expenses 2017: $1,262,912Net Income 2017: -$39,4752017Revenue 2018: $1,681,391Expenses 2018: $1,338,622Net Income 2018: $342,7692018Revenue 2019: $1,260,110Expenses 2019: $1,444,644Net Income 2019: -$184,5342019Revenue 2020: $1,421,812Expenses 2020: $1,349,299Net Income 2020: $72,5132020Revenue 2021: $1,503,638Expenses 2021: $1,247,108Net Income 2021: $256,5302021Revenue 2022: $1,124,573Expenses 2022: $1,156,870Net Income 2022: -$32,2972022Revenue 2023: $1,289,163Expenses 2023: $1,167,965Net Income 2023: $121,1982023Revenue 2024: $1,277,094Expenses 2024: $1,305,197Net Income 2024: -$28,1032024

Highlighted filing

2024

Revenue$1,277,094
Expenses$1,305,197
Net Income-$28,103
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,117
Liabilities
$200,100
Net assets
$975,017
Revenue
$1,277,094
Expenses
$1,305,197
Net income
-$28,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.98$1.28$1.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$1.29$1.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.20$0.88$1.12$1.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$1.50$1.25$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.40$0.66$1.42$1.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$1.26$1.44$0.18
2018Summary only. Only limited summary data is available for this year.$0.94$0.17$0.77$1.68$1.34$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.43$1.22$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.47$1.25$1.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$0.76$0.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.34$0.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.32$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits