Civic Intelligence

East River Development Alliance Inc.

990 • Fiscal year 2019 • EIN 86-1096987

Jul 01, 2018 to Jun 30, 2019

Long Is City, NY
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.48x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.11x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

0.2%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,495,952

Down $593,932 (-28%) from 2018

Net Assets

Up

$781,435

Up $14,031 (+1.8%) from 2018

Liabilities

Down

$714,517

Down $607,963 (-46%) from 2018

Revenue

Down

$6,271,244

Down $58,893 (-0.9%) from 2018

Expenses

Up

$6,257,213

Up $54,449 (+0.9%) from 2018

Net Income

Down

$14,031

Down $113,342 (-89%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $358,858Liabilities 2011: $76,196Net Assets 2011: $282,6622011Assets 2012: $666,027Liabilities 2012: $363,841Net Assets 2012: $302,1862012Assets 2013: $735,636Liabilities 2013: $398,228Net Assets 2013: $337,4082013Assets 2014: $1,095,829Liabilities 2014: $693,310Net Assets 2014: $402,5192014Assets 2015: $1,190,786Liabilities 2015: $598,982Net Assets 2015: $591,8042015Assets 2016: $952,545Liabilities 2016: $316,140Net Assets 2016: $636,4052016Assets 2017: $1,704,696Liabilities 2017: $1,064,665Net Assets 2017: $640,0312017Assets 2018: $2,089,884Liabilities 2018: $1,322,480Net Assets 2018: $767,4042018Assets 2019: $1,495,952Liabilities 2019: $714,517Net Assets 2019: $781,4352019Assets 2020: $2,151,758Liabilities 2020: $1,002,033Net Assets 2020: $1,149,7252020Assets 2021: $2,664,233Liabilities 2021: $1,192,109Net Assets 2021: $1,472,1242021Assets 2022: $8,396,671Liabilities 2022: $3,384,617Net Assets 2022: $5,012,0542022Assets 2023: $10,825,675Liabilities 2023: $5,666,328Net Assets 2023: $5,159,3472023Assets 2024: $11,040,796Liabilities 2024: $5,848,742Net Assets 2024: $5,192,0542024

Highlighted filing

2019

Assets$1,495,952
Liabilities$714,517
Net Assets$781,435

Operations Trend

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

$15M$10M$5.0M$0Revenue 2011: $1,978,495Expenses 2011: $1,977,822Net Income 2011: $6732011Revenue 2012: $2,191,991Expenses 2012: $2,172,467Net Income 2012: $19,5242012Revenue 2013: $2,660,436Expenses 2013: $2,625,214Net Income 2013: $35,2222013Revenue 2014: $3,543,271Expenses 2014: $3,478,160Net Income 2014: $65,1112014Revenue 2015: $3,946,366Expenses 2015: $3,757,081Net Income 2015: $189,2852015Revenue 2016: $3,364,767Expenses 2016: $3,320,166Net Income 2016: $44,6012016Revenue 2017: $4,649,753Expenses 2017: $4,646,127Net Income 2017: $3,6262017Revenue 2018: $6,330,137Expenses 2018: $6,202,764Net Income 2018: $127,3732018Revenue 2019: $6,271,244Expenses 2019: $6,257,213Net Income 2019: $14,0312019Revenue 2020: $6,572,761Expenses 2020: $6,204,471Net Income 2020: $368,2902020Revenue 2021: $7,145,499Expenses 2021: $6,823,100Net Income 2021: $322,3992021Revenue 2022: $13,855,965Expenses 2022: $10,316,035Net Income 2022: $3,539,9302022Revenue 2023: $10,965,045Expenses 2023: $10,817,752Net Income 2023: $147,2932023Revenue 2024: $9,913,152Expenses 2024: $9,880,445Net Income 2024: $32,7072024

Highlighted filing

2019

Revenue$6,271,244
Expenses$6,257,213
Net Income$14,031
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

The Organization works in public housing communities primarily in Western Queens, NY to provide residents with tools and resources needed for personal and community improvement and revitalization, primarily focusing on achieving economic mobility, self sufficiency. Results are achieved through a combination of integrated programs in individual and community development.

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.$11.0$5.85$5.19$9.91$9.88$0.03
2023Detailed filing. Detailed filing data is available for this year.$10.8$5.67$5.16$11.0$10.8$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.40$3.38$5.01$13.9$10.3$3.54
2021Detailed filing. Detailed filing data is available for this year.$2.66$1.19$1.47$7.15$6.82$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.15$1.00$1.15$6.57$6.20$0.37
2019Summary only. Only limited summary data is available for this year.$1.50$0.71$0.78$6.27$6.26$0.01
2018Summary only. Only limited summary data is available for this year.$2.09$1.32$0.77$6.33$6.20$0.13
2017Summary only. Only limited summary data is available for this year.$1.70$1.06$0.64$4.65$4.65$0.00
2016Summary only. Only limited summary data is available for this year.$0.95$0.32$0.64$3.36$3.32$0.04
2015Summary only. Only limited summary data is available for this year.$1.19$0.60$0.59$3.95$3.76$0.19
2014Summary only. Only limited summary data is available for this year.$1.10$0.69$0.40$3.54$3.48$0.07
2013Summary only. Only limited summary data is available for this year.$0.74$0.40$0.34$2.66$2.63$0.04
2012Summary only. Only limited summary data is available for this year.$0.67$0.36$0.30$2.19$2.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$1.98$1.98$0.00