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990PF • Fiscal year 2012 • EIN 72-0451616

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile

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5354 Magazine Street70115
Siviq Scores

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Balance Sheet

Assets

Flat

$27,166,630

Flat from 2012

Net Assets

Flat

$19,449,667

Flat from 2012

Liabilities

Flat

$7,716,963

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,224,689

Flat from 2012

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.

$60M$40M$20M$0Assets 2010: $20,167,060Liabilities 2010: $1,653,760Net Assets 2010: $18,513,3002010Assets 2011: $20,050,756Liabilities 2011: $1,453,867Net Assets 2011: $18,596,8892011Assets 2012: $27,166,630Liabilities 2012: $7,716,963Net Assets 2012: $19,449,6672012Assets 2012: $27,166,630Liabilities 2012: $7,716,963Net Assets 2012: $19,449,6672012Assets 2013: $37,756,435Liabilities 2013: $16,141,108Net Assets 2013: $21,615,3272013Assets 2014: $29,215,195Liabilities 2014: $5,989,556Net Assets 2014: $23,225,6392014Assets 2015: $30,180,136Liabilities 2015: $5,845,910Net Assets 2015: $24,334,2262015Assets 2016: $32,272,443Liabilities 2016: $5,916,210Net Assets 2016: $26,356,2332016Assets 2017: $34,819,478Liabilities 2017: $6,131,587Net Assets 2017: $28,687,8912017Assets 2018: $33,945,920Liabilities 2018: $5,522,185Net Assets 2018: $28,423,7352018Assets 2019: $40,883,680Liabilities 2019: $9,161,448Net Assets 2019: $31,722,2322019Assets 2020: $42,619,900Liabilities 2020: $9,180,567Net Assets 2020: $33,439,3332020Assets 2021: $42,506,681Liabilities 2021: $10,781,294Net Assets 2021: $31,725,3872021Assets 2022: $57,245,267Liabilities 2022: $24,128,850Net Assets 2022: $33,116,4172022Assets 2023: $58,420,487Liabilities 2023: $26,101,041Net Assets 2023: $32,319,4462023Assets 2024: $56,973,374Liabilities 2024: $25,097,540Net Assets 2024: $31,875,8342024

Highlighted filing

2012

Assets$27,166,630
Liabilities$7,716,963
Net Assets$19,449,667
Open 2012 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,004,4122010Expenses 2011: $5,825,2412011Expenses 2012: $6,224,6892012Expenses 2012: $6,224,6892012Revenue 2013: $7,921,083Expenses 2013: $6,882,188Net Income 2013: $1,038,8952013Revenue 2014: $9,923,477Expenses 2014: $8,369,786Net Income 2014: $1,553,6912014Revenue 2015: $10,119,671Expenses 2015: $8,630,680Net Income 2015: $1,488,9912015Revenue 2016: $10,392,734Expenses 2016: $9,136,148Net Income 2016: $1,256,5862016Revenue 2017: $10,810,387Expenses 2017: $9,793,581Net Income 2017: $1,016,8062017Revenue 2018: $13,038,372Expenses 2018: $11,417,055Net Income 2018: $1,621,3172018Revenue 2019: $15,174,248Expenses 2019: $13,445,313Net Income 2019: $1,728,9352019Revenue 2020: $13,671,252Expenses 2020: $12,428,294Net Income 2020: $1,242,9582020Revenue 2021: $9,878,531Expenses 2021: $12,048,300Net Income 2021: -$2,169,7692021Revenue 2022: $13,379,964Expenses 2022: $12,977,094Net Income 2022: $402,8702022Revenue 2023: $12,901,956Expenses 2023: $14,105,182Net Income 2023: -$1,203,2262023Revenue 2024: $15,571,264Expenses 2024: $16,883,573Net Income 2024: -$1,312,3092024

Highlighted filing

2012

Revenue-
Expenses$6,224,689
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN S RIVE JRExecutive DirectorFT$175,095$17,998$193,093
MRS MARC E WINSTONVice PresidentPT$0--
MRS IRA WOODSTEINBoard Member-$0--
MS DENA OLIVIERPresdientPT$0--
MS CYNTHIA M YEATESSecretary-$0--
MS MELANNE USDINBoard Member-$0--
MRS JOHN A STEWART JRBoard Member-$0--
MS TERRY SALASSIBoard Member-$0--
MS ROBERT JONESBoard MemberPT$0--
MS DELIA HARDIEBoard MemberPT$0--
MRS SIDNEY DEGANTreasurer-$0--
MS DOLORES C HALLBoard MemberPT$0--
MRS HOWARD J SMITHBoard Member-$0--
MRS JANE MIZEBoard Member-$0--
MS JORDANA CIVETTIBoard Member-$0--
MRS H MARK ADAMSBoard Member-$0--
MRS THOMAS BERONBoard Member-$0--
MRS FRANK BUESCHERBoard Member-$0--
MRS LEANDER PEREZBoard Member-$0--
Filing and Contact Details

Filer

EIN
72-0451616
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DepreciationSchedule/Depreciation/ComputationMethod29200DB
DepreciationSchedule/Depreciation/ComputationMethod30150DB
DepreciationSchedule/Depreciation/ComputationMethod31200DB
DepreciationSchedule/Depreciation/ComputationMethod32200DB
DepreciationSchedule/Depreciation/ComputationMethod33200DB
DepreciationSchedule/Depreciation/ComputationMethod34200DB
DepreciationSchedule/Depreciation/ComputationMethod35200DB
DepreciationSchedule/Depreciation/ComputationMethod36200DB
DepreciationSchedule/Depreciation/ComputationMethod37200DB
DepreciationSchedule/Depreciation/ComputationMethod38200DB
DepreciationSchedule/Depreciation/ComputationMethod39200DB
DepreciationSchedule/Depreciation/ComputationMethod40200DB
DepreciationSchedule/Depreciation/ComputationMethod41200DB
DepreciationSchedule/Depreciation/ComputationMethod42200DB
DepreciationSchedule/Depreciation/ComputationMethod43200DB
DepreciationSchedule/Depreciation/ComputationMethod44200DB
DepreciationSchedule/Depreciation/ComputationMethod45SL
DepreciationSchedule/Depreciation/ComputationMethod46200DB
DepreciationSchedule/Depreciation/ComputationMethod47SL
DepreciationSchedule/Depreciation/ComputationMethod48SL
DepreciationSchedule/Depreciation/ComputationMethod49SL
DepreciationSchedule/Depreciation/ComputationMethod50SL
DepreciationSchedule/Depreciation/ComputationMethod51SL
DepreciationSchedule/Depreciation/ComputationMethod52SL
DepreciationSchedule/Depreciation/ComputationMethod53SL
DepreciationSchedule/Depreciation/ComputationMethod54SL
DepreciationSchedule/Depreciation/ComputationMethod55SL
DepreciationSchedule/Depreciation/ComputationMethod56SL
DepreciationSchedule/Depreciation/ComputationMethod57SL
DepreciationSchedule/Depreciation/ComputationMethod58SL
DepreciationSchedule/Depreciation/ComputationMethod59SL
DepreciationSchedule/Depreciation/ComputationMethod60SL
DepreciationSchedule/Depreciation/ComputationMethod61SL
DepreciationSchedule/Depreciation/ComputationMethod62SL
DepreciationSchedule/Depreciation/ComputationMethod63SL
DepreciationSchedule/Depreciation/ComputationMethod64SL
DepreciationSchedule/Depreciation/ComputationMethod65SL
DepreciationSchedule/Depreciation/ComputationMethod66SL
DepreciationSchedule/Depreciation/ComputationMethod67SL
DepreciationSchedule/Depreciation/ComputationMethod68SL
DepreciationSchedule/Depreciation/ComputationMethod69SL
DepreciationSchedule/Depreciation/ComputationMethod70SL

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,166,630
Liabilities
$7,716,963
Net assets
$19,449,667
Revenue
-
Expenses
$6,224,689
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.0$25.1$31.9$15.6$16.9$1.31
2023Detailed filing. Detailed filing data is available for this year.$58.4$26.1$32.3$12.9$14.1$1.20
2022Detailed filing. Detailed filing data is available for this year.$57.2$24.1$33.1$13.4$13.0$0.40
2021Detailed filing. Detailed filing data is available for this year.$42.5$10.8$31.7$9.88$12.0$2.17
2020Detailed filing. Detailed filing data is available for this year.$42.6$9.18$33.4$13.7$12.4$1.24
2019Detailed filing. Detailed filing data is available for this year.$40.9$9.16$31.7$15.2$13.4$1.73
2018Detailed filing. Detailed filing data is available for this year.$33.9$5.52$28.4$13.0$11.4$1.62
2017Detailed filing. Detailed filing data is available for this year.$34.8$6.13$28.7$10.8$9.79$1.02
2016Detailed filing. Detailed filing data is available for this year.$32.3$5.92$26.4$10.4$9.14$1.26
2015Detailed filing. Detailed filing data is available for this year.$30.2$5.85$24.3$10.1$8.63$1.49
2014Detailed filing. Detailed filing data is available for this year.$29.2$5.99$23.2$9.92$8.37$1.55
2013Detailed filing. Detailed filing data is available for this year.$37.8$16.1$21.6$7.92$6.88$1.04
2012Detailed filing. Detailed filing data is available for this year.$27.2$7.72$19.4$6.22
2012Detailed filing. Detailed filing data is available for this year.$27.2$7.72$19.4$6.22
2011Detailed filing. Detailed filing data is available for this year.$20.1$1.45$18.6$5.83
2010Detailed filing. Detailed filing data is available for this year.$20.2$1.65$18.5$6.00