Civic Intelligence

Older Adults Technology Services Inc.

990 • Fiscal year 2012 • EIN 55-0882599

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

168 7th Street Suite 3A11215
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • NTEE B • $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

97th percentile

172%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,203,447

Up $760,326 (+172%) from 2011

Net Assets

Up

$1,117,808

Up $924,918 (+480%) from 2011

Liabilities

Down

$85,639

Down $164,592 (-66%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,743,338

Up $696,995 (+67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $443,121Liabilities 2011: $250,231Net Assets 2011: $192,8902011Assets 2012: $1,203,447Liabilities 2012: $85,639Net Assets 2012: $1,117,8082012Assets 2013: $1,134,880Liabilities 2013: $227,293Net Assets 2013: $907,5872013Assets 2014: $1,282,407Liabilities 2014: $519,349Net Assets 2014: $763,0582014Assets 2015: $2,080,707Liabilities 2015: $1,030,275Net Assets 2015: $1,050,4322015Assets 2016: $2,021,495Liabilities 2016: $1,007,672Net Assets 2016: $1,013,8232016Assets 2017: $1,622,834Liabilities 2017: $558,149Net Assets 2017: $1,064,6852017Assets 2018: $3,910,109Liabilities 2018: $627,592Net Assets 2018: $3,282,5172018Assets 2019: $5,017,913Liabilities 2019: $1,536,140Net Assets 2019: $3,481,7732019Assets 2020: $4,283,577Liabilities 2020: $812,557Net Assets 2020: $3,471,0202020Assets 2021: $6,542,984Liabilities 2021: $1,616,492Net Assets 2021: $4,926,4922021Assets 2022: $6,947,521Liabilities 2022: $3,492,793Net Assets 2022: $3,454,7282022Assets 2023: $10,594,747Liabilities 2023: $6,926,744Net Assets 2023: $3,668,0032023Assets 2024: $15,158,472Liabilities 2024: $8,564,445Net Assets 2024: $6,594,0272024

Highlighted filing

2012

Assets$1,203,447
Liabilities$85,639
Net Assets$1,117,808

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $1,046,3432011Expenses 2012: $1,743,3382012Revenue 2013: $1,503,666Expenses 2013: $1,713,887Net Income 2013: -$210,2212013Revenue 2014: $1,856,178Expenses 2014: $2,000,707Net Income 2014: -$144,5292014Revenue 2015: $2,626,820Expenses 2015: $2,339,446Net Income 2015: $287,3742015Revenue 2016: $2,740,165Expenses 2016: $2,776,774Net Income 2016: -$36,6092016Revenue 2017: $3,377,518Expenses 2017: $3,326,656Net Income 2017: $50,8622017Revenue 2018: $6,344,538Expenses 2018: $4,126,706Net Income 2018: $2,217,8322018Revenue 2019: $5,613,566Expenses 2019: $5,414,310Net Income 2019: $199,2562019Revenue 2020: $6,770,707Expenses 2020: $6,781,460Net Income 2020: -$10,7532020Revenue 2021: $10,527,864Expenses 2021: $8,461,544Net Income 2021: $2,066,3202021Revenue 2022: $11,697,165Expenses 2022: $13,168,929Net Income 2022: -$1,471,7642022Revenue 2023: $13,257,588Expenses 2023: $13,044,313Net Income 2023: $213,2752023Revenue 2024: $18,686,197Expenses 2024: $15,760,172Net Income 2024: $2,926,0252024

Highlighted filing

2012

Revenue-
Expenses$1,743,338
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.0
Gross Receipts
$2,668,256
Mission and Program Overview

Mission

The organization's mission is to harness the power of technology to change the way we age.

Major Activities

Activity 2
In 2012, with support from the federal Broadband Opportunities Technology Program (BTOP), OATS built 17 Public Computer Centers at neighborhood senior centers throughout NYC. These labs brought to 23 the total number of community-based BTOP labs built by OATS in 2011-12. The labs are located in Manhattan (8), the Bronx (5), Brooklyn (4), Queens (4), & Staten Island (2). Using a Dell KACE appliance, OATS provides network administration to the 250 workstations at the community labs as well as to the 20 workstations at the Senior Planet Exploration Center. At the BTOP labs, OATS delivered 55 BTOP-funded technology training courses in 2012, including Computer Basics (in English and Spanish), Advanced Computing, Social Networking, and Workforce Development. Through all its local community partnerships, OATS provided more than 2,100 training sessions to 1,040 seniors citywide in 2012.
Activity 3
SeniorPlanet.org, a website originally launched in 2006, underwent a total redesign in 2012 and premiered in October with an entirely new look and feel, with high-quality and continuously updated original and curated content covering topics in health, work and finances, technology, relationships, and lifestyle. Over 12,000 unique users visit the site each month (as of December 2012).The site also provides information on Senior Planet Exploration Center classes and activities and features a weekly calendar of events emailed to over 4,000 subscribers.Senior Planet also established an active presence on Facebook with 1,246 Likes and Twitter with 1,434 followers (as of 12/31/12). The Senior Planet mobile lab entered service in August 2012, and delivers technology and training to sites throughout New York City.
Filing and Contact Details

Filer

EIN
55-0882599
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IRS990/SalariesEtcCurrentYear01048450
IRS990/SalariesEtcPriorYear0688773
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02429681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01070283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0546027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0791273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0744971
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05582235
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01397
IRS990ScheduleA/GrossInvestmentIncome509/Total01397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03339
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04513
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01397
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01397
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09021
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03696
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years07310
IRS990ScheduleA/OtherIncome509/Total020027
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99620
IRS990ScheduleA/PublicSupportTotal50905586748
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02429681
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01070283
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0546027
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0792447
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0748310
IRS990ScheduleA/Total509/Total05586748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02438702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01073979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0553337

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$8.56$6.59$18.7$15.8$2.93
2023Summary only. Only limited summary data is available for this year.$10.6$6.93$3.67$13.3$13.0$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$3.49$3.45$11.7$13.2$1.47
2021Summary only. Only limited summary data is available for this year.$6.54$1.62$4.93$10.5$8.46$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.81$3.47$6.77$6.78$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.54$3.48$5.61$5.41$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.63$3.28$6.34$4.13$2.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.56$1.06$3.38$3.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.01$1.01$2.74$2.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.08$1.03$1.05$2.63$2.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.52$0.76$1.86$2.00$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.91$1.50$1.71$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.09$1.12$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.25$0.19$1.05