Civic Intelligence

Council on Addictions of New York State Inc

990EZ • Fiscal year 2018 • EIN 06-1609086

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

C/O Northpointe Council 800 Main StNiagara Falls, NY 14301

(716) 282-1228

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

35%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$38,374

Up $3,837 (+11%) from 2017

Net Assets

Up

$38,374

Up $3,837 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$10,980

Down $1,825 (-14%) from 2017

Expenses

Down

$7,143

Down $8,996 (-56%) from 2017

Net Income

Up

$3,837

Up $7,171 (+215%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $16,590Net Assets 2011: $16,5902011Assets 2012: $22,088Net Assets 2012: $22,0882012Assets 2013: $29,134Liabilities 2013: $0Net Assets 2013: $29,1342013Assets 2014: $32,481Liabilities 2014: $0Net Assets 2014: $32,4812014Assets 2015: $38,034Liabilities 2015: $0Net Assets 2015: $38,0342015Assets 2016: $37,871Liabilities 2016: $0Net Assets 2016: $37,8712016Assets 2017: $34,537Liabilities 2017: $0Net Assets 2017: $34,5372017Assets 2018: $38,374Liabilities 2018: $0Net Assets 2018: $38,3742018Assets 2019: $36,355Liabilities 2019: $0Net Assets 2019: $36,3552019Assets 2020: $38,107Liabilities 2020: $0Net Assets 2020: $38,1072020Assets 2021: $35,932Liabilities 2021: $0Net Assets 2021: $35,9322021Assets 2022: $26,908Liabilities 2022: $0Net Assets 2022: $26,9082022Assets 2023: $25,493Liabilities 2023: $0Net Assets 2023: $25,4932023Assets 2024: $28,474Net Assets 2024: $28,4742024

Highlighted filing

2018

Assets$38,374
Liabilities$0
Net Assets$38,374

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $14,631Expenses 2011: $14,846Net Income 2011: -$2152011Revenue 2012: $15,836Expenses 2012: $10,338Net Income 2012: $5,4982012Revenue 2013: $16,214Expenses 2013: $9,168Net Income 2013: $7,0462013Revenue 2014: $14,408Expenses 2014: $11,064Net Income 2014: $3,3442014Revenue 2015: $13,005Expenses 2015: $7,452Net Income 2015: $5,5532015Revenue 2016: $13,085Expenses 2016: $13,249Net Income 2016: -$1642016Revenue 2017: $12,805Expenses 2017: $16,139Net Income 2017: -$3,3342017Revenue 2018: $10,980Expenses 2018: $7,143Net Income 2018: $3,8372018Revenue 2019: $12,257Expenses 2019: $14,276Net Income 2019: -$2,0192019Revenue 2020: $11,310Expenses 2020: $9,558Net Income 2020: $1,7522020Revenue 2021: $23,331Expenses 2021: $25,506Net Income 2021: -$2,1752021Revenue 2022: $8,900Expenses 2022: $17,924Net Income 2022: -$9,0242022Revenue 2023: $10,500Expenses 2023: $11,915Net Income 2023: -$1,4152023Revenue 2024: $12,520Expenses 2024: $9,539Net Income 2024: $2,9812024

Highlighted filing

2018

Revenue$10,980
Expenses$7,143
Net Income$3,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$10,980
Mission and Program Overview

Mission

The council on addiction of new york state is an organization dedicated to prevention, education, intervention and treatment agencies throughout new york state. The organization meets to address concerns and issues that affect both the practice of prevention, intervention and treatment of alcoholism, drug abuse, and problem gambling as well as of organizational efficiency. Organizational efficiency includes administrative, managerial programmatic, fiscal, staff and board of directors concerns. The mission of the organization is to effectively address problems related to alcohol, tobacco, drug use and gambling problems in our local communities as well as regional and statewide.

Program Services

DescriptionGrantsExpenses
EDUCATION AND PREVENTION-$6,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH BOWLESBoard Chair-$0--
ANGELA SULLIVANVice Preside-$0--
DANIEL SHUBSDATreasurer-$0--
JENNIFER FARINGERSecretary-$0--
ANN RHODESBoard Member-$0--
ARLENE S HALLBoard Member-$0--
JAMES CONKLINBoard Member-$0--
LAWRENCE CALKINSBoard Member-$0--
WILLIAM BOWMANBoard Member-$0--
JULIE DOSTALBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Council on Addictions of
EIN
06-1609086
Phone
7162821228
Address
C/O NORTHPOINTE COUNCIL 800 MAIN ST, NIAGARA FALLS, NY 14301

Signing Officer

Name
Daniel Shubsda
Title
Treasurer
Phone
7163734303
Signed
2019-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Swiantek Kling & Pasieka Llp
Address
800 MAIN ST STE 3A, NIAGARA FALLS, NY 14301
Preparer
Stephen L Kling CPA
Phone
7162855276
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meeting expenses 3,508 membership fees 1,880 miscellaneous 40 total 5,428

Form 990-ez, Part III

The council on addiction of new york state is an organization dedicated to prevention, education, intervention and treatment agencies throughout new york state. The organization meets to address concerns and issues that affect both the practice of prevention, intervention and treatment of alcoholism, drug abuse, and problem gambling as well as of organizational efficiency. Organizational efficiency includes administrative, managerial programmatic, fiscal, staff and board of directors concerns. The mission of the organization is to effectively address problems related to alcohol, tobacco, drug use and gambling problems in our local communities as well as regional and statewide.

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING EXPENSES 3,508 MEMBERSHIP FEES 1,880 MISCELLANEOUS 40 TOTAL 5,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL ON ADDICTION OF NEW YORK STATE IS AN ORGANIZATION DEDICATED TO PREVENTION, EDUCATION, INTERVENTION AND TREATMENT AGENCIES THROUGHOUT NEW YORK STATE. THE ORGANIZATION MEETS TO ADDRESS CONCERNS AND ISSUES THAT AFFECT BOTH THE PRACTICE OF PREVENTION, INTERVENTION AND TREATMENT OF ALCOHOLISM, DRUG ABUSE, AND PROBLEM GAMBLING AS WELL AS OF ORGANIZATIONAL EFFICIENCY. ORGANIZATIONAL EFFICIENCY INCLUDES ADMINISTRATIVE, MANAGERIAL PROGRAMMATIC, FISCAL, STAFF AND BOARD OF DIRECTORS CONCERNS. THE MISSION OF THE ORGANIZATION IS TO EFFECTIVELY ADDRESS PROBLEMS RELATED TO ALCOHOL, TOBACCO, DRUG USE AND GAMBLING PROBLEMS IN OUR LOCAL COMMUNITIES AS WELL AS REGIONAL AND STATEWIDE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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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.$28.5$28.5$12.5$9.54$2.98
2023Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$10.5$11.9$1.42
2022Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$8.90$17.9$9.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.00$35.9$23.3$25.5$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$0.00$38.1$11.3$9.56$1.75
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$36.4$0.00$36.4$12.3$14.3$2.02
2018Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$11.0$7.14$3.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.00$34.5$12.8$16.1$3.33
2016Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$13.1$13.2$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$0.00$38.0$13.0$7.45$5.55
2014Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$14.4$11.1$3.34
2013Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$16.2$9.17$7.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$22.1$15.8$10.3$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$16.6$14.6$14.8$0.22