Civic Intelligence

Kips Bay Community Association Inc.

990 • Fiscal year 2012 • EIN 75-3234900

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

323 East 33rd Street10016
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2012 filings • NTEE P • $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

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • NTEE P • $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

Down

$2,688,248

Down $91,323 (-3.3%) from 2011

Net Assets

Down

$2,688,248

Down $91,323 (-3.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$144,104

Down $7,828 (-5.2%) 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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,779,571Liabilities 2011: $0Net Assets 2011: $2,779,5712011Assets 2012: $2,688,248Liabilities 2012: $0Net Assets 2012: $2,688,2482012Assets 2013: $2,595,840Liabilities 2013: $0Net Assets 2013: $2,595,8402013Assets 2014: $2,487,456Liabilities 2014: $0Net Assets 2014: $2,487,4562014Assets 2015: $2,403,889Liabilities 2015: $0Net Assets 2015: $2,403,8892015Assets 2016: $2,350,571Liabilities 2016: $0Net Assets 2016: $2,350,5712016Assets 2017: $2,294,670Liabilities 2017: $3,050Net Assets 2017: $2,291,6202017Assets 2018: $11,862Liabilities 2018: $0Net Assets 2018: $11,8622018Assets 2019: $15,936Liabilities 2019: $3,050Net Assets 2019: $12,8862019Assets 2020: $9,848Liabilities 2020: $3,050Net Assets 2020: $6,7982020Assets 2021: $18,476Liabilities 2021: $3,050Net Assets 2021: $15,4262021Assets 2022: $10,034Liabilities 2022: $2,9002022Assets 2023: $14,251Liabilities 2023: $2,8392023Assets 2024: $11,601Liabilities 2024: $2,839Net Assets 2024: $8,7622024

Highlighted filing

2012

Assets$2,688,248
Liabilities$0
Net Assets$2,688,248

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $151,9322011Expenses 2012: $144,1042012Revenue 2013: $12,947Expenses 2013: $105,355Net Income 2013: -$92,4082013Revenue 2014: $40,219Expenses 2014: $148,603Net Income 2014: -$108,3842014Revenue 2015: $31,450Expenses 2015: $115,017Net Income 2015: -$83,5672015Revenue 2016: $55,997Expenses 2016: $109,316Net Income 2016: -$53,3192016Revenue 2017: $54,674Expenses 2017: $113,623Net Income 2017: -$58,9492017Revenue 2018: $30,356Expenses 2018: $2,310,114Net Income 2018: -$2,279,7582018Revenue 2019: $34,750Expenses 2019: $30,677Net Income 2019: $4,0732019Revenue 2020: $7,627Expenses 2020: $13,715Net Income 2020: -$6,0882020Revenue 2021: $38,400Expenses 2021: $29,772Net Income 2021: $8,6282021Revenue 2022: $32,215Expenses 2022: $40,507Net Income 2022: -$8,2922022Revenue 2023: $47,686Expenses 2023: $43,408Net Income 2023: $4,2782023Revenue 2024: $28,763Expenses 2024: $31,413Net Income 2024: -$2,6502024

Highlighted filing

2012

Revenue-
Expenses$144,104
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$52,781
Mission and Program Overview

Mission

Senior center outrearch program for seniors

Filing and Contact Details

Filer

EIN
75-3234900
Raw XML Appendix399 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.

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IRS990/Form990PartVIISectionA/Title5Bd Member
IRS990/Form990PartVIISectionA/Title6Bd Member
IRS990/Form990PartVIISectionA/Title7Bd Member
IRS990/Form990PartVIISectionA/Title8Bd Member
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: RENTAL INCOME; 2011: 16400.; 2012: 2000.;
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IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF 990
IRS990ScheduleO/GeneralExplanation/Explanation1WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM REVENUE
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE EXPENSES ACCOUNTING PROGRAM EXPENSES DEPT LAW FEE COMPUTER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation4PETTY CASH 500. 425. 75. UTILITIES 4724. 4015. 709. CONTRIBUTIONS-ACTIVITIES 1704. 1704. 0. REPAIRS & MAINTENANCE 272. 231. 41. BENEFITS 6000. 5100. 900.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0753234900
ReturnHeader/Filer/Name/BusinessNameLine10KIPS BAY COMMUNITY ASSOCIATIONINC
ReturnHeader/Filer/NameControl0KIPS
ReturnHeader/Filer/Phone02127258969
ReturnHeader/Filer/USAddress/AddressLine10323 EAST 33RD STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0SR JEANNE BURNS
ReturnHeader/Officer/Phone02127258969
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES LA CAGNINA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1088 NEW DORP PLZ STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010306
ReturnHeader/Preparer/Name0CHARLES LACAGNINA
ReturnHeader/Preparer/Phone07189792600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T07:44:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.00
2022Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.03$0.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.03$2.31$2.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.05$0.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.06$0.11$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.03$0.12$0.08
2014Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.04$0.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.01$0.11$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.15
Peer Organizations

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