Civic Intelligence

Compeer Inc

990 • Fiscal year 2011 • EIN 11-3798675

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

Organization ProfileWWW.COMPEER.ORG
259 Monroe Avenue14607
Siviq Scores

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

Liabilities / Assets

97th percentile

2.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$66,765

Down $8,927 (-12%) from 2010

Net Assets

Up

-$90,593

Up $1,840 (+2.0%) from 2010

Liabilities

Down

$157,358

Down $10,767 (-6.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$306,056

Up $10,866 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$100K$0-$100KAssets 2010: $75,692Liabilities 2010: $168,125Net Assets 2010: -$92,4332010Assets 2011: $66,765Liabilities 2011: $157,358Net Assets 2011: -$90,5932011Assets 2012: $58,563Liabilities 2012: $80,614Net Assets 2012: -$22,0512012Assets 2013: $32,424Liabilities 2013: $28,921Net Assets 2013: $3,5032013Assets 2014: $100,698Liabilities 2014: $80,056Net Assets 2014: $20,6422014Assets 2015: $89,445Liabilities 2015: $70,828Net Assets 2015: $18,6172015

Highlighted filing

2011

Assets$66,765
Liabilities$157,358
Net Assets-$90,593
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $295,1902010Expenses 2011: $306,0562011Expenses 2012: $285,2982012Revenue 2013: $280,545Expenses 2013: $254,991Net Income 2013: $25,5542013Revenue 2014: $289,546Expenses 2014: $272,407Net Income 2014: $17,1392014Revenue 2015: $269,465Expenses 2015: $271,490Net Income 2015: -$2,0252015

Highlighted filing

2011

Revenue-
Expenses$306,056
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
Gross Receipts
$307,896
Mission and Program Overview

Mission

Compeer inc. Develops, delivers, and supports model programs that inspire and engage communities through the power of volunteer friends and mentors of our compeer affiliate programs to improve the quality of life for adults, children, and families who strive for good mental health.

Filing and Contact Details

Filer

EIN
11-3798675
Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08832
IRS990/AccountsPayableAccruedExpenses/EOY09533
IRS990/AccountsReceivable/BOY016005
IRS990/AccountsReceivable/EOY017865
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COMPEER INC. DEVELOPS, DELIVERS AND SUPPORTS MODEL PROGRAMS THAT INSPIRE AND ENGAGE COMMUNITIES THROUGH THE POWER OF VOLUNTEER FRIENDS AND MENTORS OF OUR COMPEER AFFILIATE PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10259 MONROE AVENUE
IRS990/AddressPrincipalOfficerUS/City0ROCHESTER
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0146073632
IRS990/Advertising/ProgramServices01011
IRS990/Advertising/Total01011
IRS990/AllOtherContributions029281
IRS990/AllOtherExpenses/ProgramServices02226
IRS990/AllOtherExpenses/Total02226
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY058050
IRS990/CashNonInterestBearing/EOY047456
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral035000
IRS990/CompCurrentOfficersDirectors/Total035000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices016264
IRS990/ConferencesMeetings/Total016264
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0297969
IRS990/ContributionsGrantsPriorYear0288718
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY077421
IRS990/DeferredRevenue/EOY074175
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0474
IRS990/DepreciationDepletion/Total0474
IRS990/DescribedIn501C301
IRS990/Description0THROUGH A CONTRACT WITH THE NYS OMH, COMPEER SUPPORTS ITS 20 AFFILIATE PROGRAMS STATEWIDE VIA TECHNICAL ASSISTANCE; WORKSHOPS/TRAININGS (ONSITE, TELEPHONICALLY, WEB PORTAL); MEDIA (SOCIAL, PR, NEWSLETTERS); PARTNERSHIP OPPORTUNITIES. THROUGH ITS AFFILIATE PROGRAMS, COMPEER ADMINISTERS AN ANNUAL SURVEY, COLLECTS RESPONSES, AND PROVIDES OVERALL AND INDIVIDUAL REPORTS INCLUDING SERVICE STATISTICS AND CUSTOMER SATISFACTION. THE FINAL REPORTS ARE USED IN FUND-SEEKING AND PARTNERING.USING VISTA SERVE NY MEMBERS, COMPEER DEVELOPS PROGRAM MATERIALS FOR SUSTAINABILITY AND REPLICATION FOR AFFILIATES WITH EXISTING VETERAN SERVICE PROGRAMS, AND STARTUP.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0245305
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06650
IRS990/FeesForServicesAccounting/Total06650
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0J THEODORE SMITH
IRS990/Form990PartVIISectionA/NamePerson1MIMI BACILEK
IRS990/Form990PartVIISectionA/NamePerson2ADAM BARONE
IRS990/Form990PartVIISectionA/NamePerson3JANINE MANGIONE
IRS990/Form990PartVIISectionA/NamePerson4PAM GIAMBRONE
IRS990/Form990PartVIISectionA/NamePerson5TED KORDELA
IRS990/Form990PartVIISectionA/NamePerson6STEPHEN R MARTIN
IRS990/Form990PartVIISectionA/NamePerson7DICK ROSENBLOOM
IRS990/Form990PartVIISectionA/NamePerson8MARK SALZER
IRS990/Form990PartVIISectionA/NamePerson9BERNICE SKIRBOLL
IRS990/Form990PartVIISectionA/NamePerson10MICHELE BROWN
IRS990/Form990PartVIISectionA/NamePerson11CARL CADREGARI
IRS990/Form990PartVIISectionA/NamePerson12CHARLES CURIE
IRS990/Form990PartVIISectionA/NamePerson13LIDA RIEDLINGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1335000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8ADVISOR
IRS990/Form990PartVIISectionA/Title9FOUNDER, CHAIR EMERITUS
IRS990/Form990PartVIISectionA/Title10ADVISOR
IRS990/Form990PartVIISectionA/Title11ADVISOR
IRS990/Form990PartVIISectionA/Title12ADVISOR
IRS990/Form990PartVIISectionA/Title13PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0240265
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0307896
IRS990/GrossSalesOfInventory09927
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices04285
IRS990/Insurance/Total04285
IRS990/Interest/ManagementAndGeneral04689
IRS990/Interest/Total04689
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04284
IRS990/LandBuildingsEquipmentBasis04810
IRS990/LandBuildingsEquipmentBasisNet/BOY01000
IRS990/LandBuildingsEquipmentBasisNet/EOY0526
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues028423
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COMPEER INC. DEVELOPS, DELIVERS AND SUPPORTS MODEL PROGRAMS THAT INSPIRE AND ENGAGE COMMUNITIES THROUGH THE POWER OF VOLUNTEER FRIENDS AND MENTORS OF OUR COMPEER AFFILIATE PROGRAMS TO IMPROVE THE QUALITY OF LIFE FOR ADULTS, CHILDREN, AND FAMILIES WHO STRIVE FOR GOOD MENTAL HEALTH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LIDA RIEDLINGER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-92433
IRS990/NetAssetsOrFundBalancesEOY0-90593
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome09927
IRS990/NetIncomeOrLoss/TotalRevenueColumn09927
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions012360
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09844
IRS990/Occupancy/Total09844
IRS990/OfficeExpenses/ProgramServices09931
IRS990/OfficeExpenses/Total09931
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0518
IRS990/OtherEmployeeBenefits/ProgramServices06020
IRS990/OtherEmployeeBenefits/Total06538
IRS990/OtherExpensePriorYear0162787
IRS990/OtherExpensesCurrentYear0167468
IRS990/OtherExpenses/Description0OMH PASSTHROUGH
IRS990/OtherExpenses/Description1CONSULTANTS
IRS990/OtherExpenses/Description2CLIENT ENRICHMENT
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral010624
IRS990/OtherExpenses/ProgramServices094276
IRS990/OtherExpenses/ProgramServices14431
IRS990/OtherExpenses/ProgramServices22763
IRS990/OtherExpenses/Total094276
IRS990/OtherExpenses/Total110624
IRS990/OtherExpenses/Total24431
IRS990/OtherExpenses/Total32763
IRS990/OtherLiabilities/BOY081872
IRS990/OtherLiabilities/EOY073650
IRS990/OtherRevenueCurrentYear09927
IRS990/OtherRevenuePriorYear03341
IRS990/OtherSalariesAndWages/ProgramServices087161
IRS990/OtherSalariesAndWages/Total087161
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02796
IRS990/PayrollTaxes/ProgramServices07093
IRS990/PayrollTaxes/Total09889
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0637
IRS990/PrepaidExpensesDeferredCharges/EOY0918
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01840
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0245265
IRS990/RevenuesLessExpensesCY01840
IRS990/RevenuesLessExpensesPriorYear0-3131
IRS990/SalariesEtcCurrentYear0138588
IRS990/SalariesEtcPriorYear0132403
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0285609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0288718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0286494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0297553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0313024
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01471398
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09927
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03341
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09869
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02331
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years016674
IRS990ScheduleA/OtherIncome170/Total042142
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97360
IRS990ScheduleA/PublicSupportTotal17001471398
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0285609
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0288718
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0286494
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0297553
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0313024
IRS990ScheduleA/Total170/Total01471398
IRS990ScheduleA/TotalSupport01513540
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0526
IRS990ScheduleD/Equipment/Depreciation04284
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04810
IRS990ScheduleD/ExcessOrDeficitForYear01840
IRS990ScheduleD/ExcessOrDeficitPerFS01840
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0306056
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COMPEER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUES CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATIONS INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2008 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount073650
IRS990ScheduleD/OtherLiabilities/Description0PAYABLE TO AFFILIATE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0307896
IRS990ScheduleD/TotalExpenses0306056
IRS990ScheduleD/TotalExpensesPerForm9900306056
IRS990ScheduleD/TotalOfAmounts073650
IRS990ScheduleD/TotalOfBookValueLandBuildings0526
IRS990ScheduleD/TotalRevenue0307896
IRS990ScheduleD/TotalRevenuePerForm9900307896
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0306056
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0307896
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS NO COMMITTEE THAT EXIST THAT HOLDS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPARED AND GIVEN TO GOVERNING BODY TO REVIEW AND APPROVE BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED AND SIGNED ON AN ANNUAL BASIS AND CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10259 MONROE AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ROCHESTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode014607
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0222482872
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMPEER ROCHESTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0IMPROVE MENTAL HEALTH WELLNESS OF ADULTS AND YOUTH IN THE COMMUNITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved073650
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COMPEER ROCHESTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY05000
IRS990/TemporarilyRestrictedNetAssets/EOY05000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10259 MONROE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014607
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONNAJO CLARKE
IRS990/TheBooksAreInCareOf/TelephoneNumber05855468280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,765
Liabilities
$157,358
Net assets
-$90,593
Revenue
-
Expenses
$306,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.71$0.19$2.69$2.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.80$0.21$2.90$2.72$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.04$2.81$2.55$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.81$0.22$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.57$0.91$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.68$0.92$2.95