Civic Intelligence

Collaborative of the Finger Lakes Inc

EIN 01-0715363 • 501(c)3 • Waterloo, NY

Profile

Training and development of member staffs

1083 Waterloo Geneva RoadWaterloo, NY 13165

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

NTEE P82 • <$500k nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P82 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$70,233

Up $470 (+0.7%) from 2023

Liabilities

Up

$6,075

Up $6,075 from 2023

Net Assets

Down

$64,158

Down $5,605 (-8.0%) from 2023

Revenue

Up

$116,200

Up $22,700 (+24%) from 2023

Expenses

Up

$121,805

Up $16,797 (+16%) from 2023

Net Income

Up

-$5,605

Up $5,903 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $65,761Liabilities 2011: $13,3462011Assets 2012: $71,234Liabilities 2012: $21,1052012Assets 2013: $56,275Liabilities 2013: $7,1882013Assets 2014: $72,834Liabilities 2014: $24,2382014Assets 2015: $140,809Liabilities 2015: $75,089Net Assets 2015: $65,7202015Assets 2016: $76,750Liabilities 2016: $25,898Net Assets 2016: $50,8522016Assets 2017: $49,406Liabilities 2017: $8,465Net Assets 2017: $40,9412017Assets 2018: $67,310Liabilities 2018: $7,703Net Assets 2018: $59,6072018Assets 2019: $94,381Liabilities 2019: $6,771Net Assets 2019: $87,6102019Assets 2020: $141,107Liabilities 2020: $44,766Net Assets 2020: $96,3412020Assets 2021: $124,945Liabilities 2021: $38,026Net Assets 2021: $86,9192021Assets 2022: $81,271Liabilities 2022: $0Net Assets 2022: $81,2712022Assets 2023: $69,763Liabilities 2023: $0Net Assets 2023: $69,7632023Assets 2024: $70,233Liabilities 2024: $6,075Net Assets 2024: $64,1582024

Highlighted filing

2024

Assets$70,233
Liabilities$6,075
Net Assets$64,158

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $87,965Expenses 2011: $90,817Net Income 2011: -$2,8522011Revenue 2012: $95,959Expenses 2012: $98,245Net Income 2012: -$2,2862012Revenue 2013: $92,638Expenses 2013: $93,276Net Income 2013: -$6382013Revenue 2014: $119,775Expenses 2014: $120,266Net Income 2014: -$4912014Revenue 2015: $116,728Expenses 2015: $99,604Net Income 2015: $17,1242015Revenue 2016: $143,821Expenses 2016: $158,689Net Income 2016: -$14,8682016Revenue 2017: $153,995Expenses 2017: $163,906Net Income 2017: -$9,9112017Revenue 2018: $189,980Expenses 2018: $171,312Net Income 2018: $18,6682018Revenue 2019: $179,450Expenses 2019: $151,447Net Income 2019: $28,0032019Revenue 2020: $135,554Expenses 2020: $126,823Net Income 2020: $8,7312020Revenue 2021: $83,196Expenses 2021: $92,618Net Income 2021: -$9,4222021Revenue 2022: $93,500Expenses 2022: $99,148Net Income 2022: -$5,6482022Revenue 2023: $93,500Expenses 2023: $105,008Net Income 2023: -$11,5082023Revenue 2024: $116,200Expenses 2024: $121,805Net Income 2024: -$5,6052024

Highlighted filing

2024

Revenue$116,200
Expenses$121,805
Net Income-$5,605

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.16$1.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.94$1.05$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.94$0.99$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.38$0.87$0.83$0.93$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.45$0.96$1.36$1.27$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.88$1.79$1.51$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.60$1.90$1.71$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$1.54$1.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$1.44$1.59$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.75$0.66$1.17$1.00$0.17
2014Summary only. Only limited summary data is available for this year.$0.73$0.24$1.20$1.20$0.00
2013Summary only. Only limited summary data is available for this year.$0.56$0.07$0.93$0.93$0.01
2012Summary only. Only limited summary data is available for this year.$0.71$0.21$0.96$0.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.66$0.13$0.88$0.91$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$116,200
Mission and Program Overview

Mission

Training and development of member staffs

Training and development of member staffs and sharing of best practices.

Program Services

DescriptionGrantsExpenses
TRAINING AND DEVELOPMENT OF MEMBER STAFF AND SHARING OF BEST PRACTICES.$0$66,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALVATORE GAROZZOPresidentPT$0--
TRACY PETRICHICKVice PresidentPT$0--
MARTIN MISKELLSecretary/TreasurerPT$0--
MARI HOWARDDirector-$0--
DENISE JONESDirector-$0--
DOUGLAS DIGESAREDirector-$0--
ELLEN GUTMAKERDirector-$0--
JOHN ASTLESDirector-$0--
ALLEN CONNELYDirector-$0--
MICHAEL DAMIANODirector-$0--
DAVID CALHOUNDirector-$0--
ROBERTA OESE-SIEGELProjects ManagerFT$0--
Filing and Contact Details

Filer

Filer Name
The Collaborative of Ny Inc
EIN
01-0715363
Phone
5854151074
Address
1083 WATERLOO GENEVA ROAD, WATERLOO, NY 13165

Signing Officer

Name
Martin Miskell
Title
Secretary/treasurer
Phone
5854151074
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other revenue. Amount: 6,200.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: equipment, material, and supplies. Amount: 3,978. Description: ongoing projects. Amount: 26,049. Description: administrative fees. Amount: 11,000. Description: contract services. Amount: 77,480. Description: insurance. Amount: 2,089. Total to form 990-ez, line 16: 120,596.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 44,971. End of year amount: 29,666.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 6,075.

Raw XML Appendix211 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PROJECTS MANAGER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER REVENUE. AMOUNT: 6,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT, MATERIAL, AND SUPPLIES. AMOUNT: 3,978. DESCRIPTION: ONGOING PROJECTS. AMOUNT: 26,049. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 11,000. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 77,480. DESCRIPTION: INSURANCE. AMOUNT: 2,089. TOTAL TO FORM 990-EZ, LINE 16: 120,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 44,971. END OF YEAR AMOUNT: 29,666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN MISKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854151074
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLLABORATIVE OF NY INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0010715363
ReturnHeader/Filer/PhoneNum05854151074
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ReturnHeader/Filer/USAddress/ZIPCd013165
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
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ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA SLATER
ReturnHeader/ReturnTs02025-05-13T08:31:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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