Civic Intelligence

Vcs Inc.

990 • Fiscal year 2011 • EIN 13-2720369

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 20, 2012

Organization ProfileN/A

View Organization Page

77 South Main St10956
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.36x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • NTEE F • $1M-$5M 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

14th percentile

-9.9%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets53rd percentile

Assets

Down

$885,466

Down $96,785 (-9.9%) from 2010

Net Assets

Down

$568,113

Down $69,643 (-11%) from 2010

Liabilities

Down

$317,353

Down $27,142 (-7.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,367,605

Down $127,121 (-8.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $982,251Liabilities 2010: $344,495Net Assets 2010: $637,7562010Assets 2011: $885,466Liabilities 2011: $317,353Net Assets 2011: $568,1132011Assets 2012: $905,218Liabilities 2012: $357,573Net Assets 2012: $547,6452012Assets 2013: $785,370Liabilities 2013: $347,333Net Assets 2013: $438,0372013Assets 2014: $703,481Liabilities 2014: $339,502Net Assets 2014: $363,9792014Assets 2015: $640,058Liabilities 2015: $418,714Net Assets 2015: $221,3442015Assets 2016: $683,587Liabilities 2016: $379,567Net Assets 2016: $304,0202016Assets 2017: $684,763Liabilities 2017: $325,976Net Assets 2017: $358,7872017Assets 2018: $749,173Liabilities 2018: $298,303Net Assets 2018: $450,8702018Assets 2019: $847,945Liabilities 2019: $303,469Net Assets 2019: $544,4762019Assets 2020: $1,485,545Liabilities 2020: $267,017Net Assets 2020: $1,218,5282020Assets 2021: $2,016,782Liabilities 2021: $251,635Net Assets 2021: $1,765,1472021Assets 2022: $2,321,433Liabilities 2022: $231,644Net Assets 2022: $2,089,7892022Assets 2023: $2,432,852Liabilities 2023: $318,408Net Assets 2023: $2,114,4442023Assets 2024: $1,564,720Liabilities 2024: $297,620Net Assets 2024: $1,267,1002024

Highlighted filing

2011

Assets$885,466
Liabilities$317,353
Net Assets$568,113
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,494,7262010Expenses 2011: $1,367,6052011Expenses 2012: $1,237,8842012Revenue 2013: $1,124,078Expenses 2013: $1,222,440Net Income 2013: -$98,3622013Revenue 2014: $1,218,169Expenses 2014: $1,292,227Net Income 2014: -$74,0582014Revenue 2015: $1,088,058Expenses 2015: $1,230,693Net Income 2015: -$142,6352015Revenue 2016: $1,317,647Expenses 2016: $1,234,971Net Income 2016: $82,6762016Revenue 2017: $1,366,929Expenses 2017: $1,312,162Net Income 2017: $54,7672017Revenue 2018: $1,564,735Expenses 2018: $1,472,652Net Income 2018: $92,0832018Revenue 2019: $1,772,148Expenses 2019: $1,678,542Net Income 2019: $93,6062019Revenue 2020: $2,564,298Expenses 2020: $1,890,246Net Income 2020: $674,0522020Revenue 2021: $2,572,830Expenses 2021: $2,026,211Net Income 2021: $546,6192021Revenue 2022: $2,843,781Expenses 2022: $2,519,139Net Income 2022: $324,6422022Revenue 2023: $3,180,925Expenses 2023: $3,156,270Net Income 2023: $24,6552023Revenue 2024: $3,131,900Expenses 2024: $3,979,244Net Income 2024: -$847,3442024

Highlighted filing

2011

Revenue-
Expenses$1,367,605
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 20, 2012
Return Version
2011v1.2
Gross Receipts
$1,358,665
Mission and Program Overview

Mission

To provide counseling services to county residents and to provide services to the court system of the county.

Filing and Contact Details

Filer

EIN
13-2720369
Raw XML AppendixShowing 400 of 491 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/BOY07474
IRS990/AccountsPayableAccruedExpenses/EOY01115
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE COUNSELING SERVICES TO COUNTY RESIDENTS AND TO PROVIDE SERVICES TO THE COURT SYSTEM OF THE COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine1077 SOUTH MAIN ST
IRS990/AddressPrincipalOfficerUS/City0NEW CITY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010956
IRS990/AllOtherExpenses/Fundraising03286
IRS990/AllOtherExpenses/ManagementAndGeneral03779
IRS990/AllOtherExpenses/ProgramServices029048
IRS990/AllOtherExpenses/Total036113
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0995461
IRS990/ContributionsGrantsPriorYear01212005
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral030314
IRS990/DepreciationDepletion/Total030314
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE COUNSELING SERVICES TO COUNTY RESIDENTS AND TO PROVIDE SERVICES TO THE COURT SYSTEM OF THE COUNTY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01235834
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns014191
IRS990/FeesForServicesOther/Fundraising01700
IRS990/FeesForServicesOther/ManagementAndGeneral02800
IRS990/FeesForServicesOther/Total04500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
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/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0STEVEN T BREEN
IRS990/Form990PartVIISectionA/NamePerson1LES ST LOUIS
IRS990/Form990PartVIISectionA/NamePerson2PEGGY MCCORMACK
IRS990/Form990PartVIISectionA/NamePerson3WYLENE BRANTON WOOD
IRS990/Form990PartVIISectionA/NamePerson4JUDY ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5SCOTT AUWARTER
IRS990/Form990PartVIISectionA/NamePerson6SIMONA CHAZEN CSW
IRS990/Form990PartVIISectionA/NamePerson7HAL PARKER
IRS990/Form990PartVIISectionA/NamePerson8PHYLLIS EISENBERG
IRS990/Form990PartVIISectionA/NamePerson9TONI FALLON
IRS990/Form990PartVIISectionA/NamePerson10RITA GRAYSON
IRS990/Form990PartVIISectionA/NamePerson11JONATHAN KUPPERMAN
IRS990/Form990PartVIISectionA/NamePerson12AMY BALDWIN LITTMAN
IRS990/Form990PartVIISectionA/NamePerson13DENNIS MCGLOSTER
IRS990/Form990PartVIISectionA/NamePerson14CONNIE COKER
IRS990/Form990PartVIISectionA/NamePerson15STEPHEN PAPAS
IRS990/Form990PartVIISectionA/NamePerson16JOHN SULLIVAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses049049
IRS990/Gaming00
IRS990/GovernmentGrants0981270
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0215427
IRS990/GrossReceipts01358665
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising01453
IRS990/Insurance/ManagementAndGeneral04358
IRS990/Insurance/ProgramServices023244
IRS990/Insurance/Total029055
IRS990/Interest/ProgramServices018979
IRS990/Interest/Total018979
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncomePriorYear066
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0469432
IRS990/LandBuildingsEquipmentBasis01127456
IRS990/LandBuildingsEquipmentBasisNet/BOY0675628
IRS990/LandBuildingsEquipmentBasisNet/EOY0658024
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE COUNSELING SERVICES TO COUNTY RESIDENTS AND TO PROVIDE SERVICES TO THE COURT SYSTEM OF THE COUNTY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0337021
IRS990/MortNotesPyblSecuredInvestProp/EOY0316238
IRS990/NameOfPrincipalOfficerPerson0DEBORAH MURNION
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0637756
IRS990/NetAssetsOrFundBalancesEOY0568113
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0166378
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue0166378
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices07263
IRS990/OfficeExpenses/Total07263
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020995
IRS990/OtherEmployeeBenefits/ProgramServices02564
IRS990/OtherEmployeeBenefits/Total023559
IRS990/OtherExpensePriorYear0564215
IRS990/OtherExpensesCurrentYear0507155
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1SERVICE CONTRACTS
IRS990/OtherExpenses/Description2DSS-TANF EXPENSES
IRS990/OtherExpenses/Description3KINSHIP PROGRAM
IRS990/OtherExpenses/ProgramServices0235114
IRS990/OtherExpenses/ProgramServices155970
IRS990/OtherExpenses/ProgramServices243231
IRS990/OtherExpenses/ProgramServices341831
IRS990/OtherExpenses/Total0235114
IRS990/OtherExpenses/Total155970
IRS990/OtherExpenses/Total243231
IRS990/OtherExpenses/Total341831
IRS990/OtherRevenueCurrentYear0173257
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS/REIMBURS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06879
IRS990/OtherRevenueMisc/TotalRevenueColumn06879
IRS990/OtherRevenuePriorYear0140127
IRS990/OtherSalariesAndWages/Fundraising015203
IRS990/OtherSalariesAndWages/ManagementAndGeneral035473
IRS990/OtherSalariesAndWages/ProgramServices0728947
IRS990/OtherSalariesAndWages/Total0779623
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02863
IRS990/PayrollTaxes/ManagementAndGeneral08590
IRS990/PayrollTaxes/ProgramServices045815
IRS990/PayrollTaxes/Total057268
IRS990/PledgesAndGrantsReceivable/BOY0167648
IRS990/PledgesAndGrantsReceivable/EOY098191
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY011657
IRS990/PrepaidExpensesDeferredCharges/EOY05060
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0140890
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear0161070
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0140890
IRS990/ProgramServiceRevenue/TotalRevenueColumn0140890
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-11654
IRS990/ReconcilationRevenueExpenses0-57989
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-57989
IRS990/RevenuesLessExpensesPriorYear018542
IRS990/SalariesEtcCurrentYear0860450
IRS990/SalariesEtcPriorYear0930511
IRS990/SavingsAndTempCashInvestments/BOY0127318
IRS990/SavingsAndTempCashInvestments/EOY0124191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01108597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01212005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01116303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01135328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01174524
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05746757
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01261
IRS990ScheduleA/GrossInvestmentIncome170/Total01795
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0792254
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0173257
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0140127
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0121589
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years095598
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years053303
IRS990ScheduleA/OtherIncome170/Total0583874
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94170
IRS990ScheduleA/PublicSupportTotal17005746757
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01108597
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01212005
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01116303
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01135328
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01174524
IRS990ScheduleA/Total170/Total05746757
IRS990ScheduleA/TotalSupport06332426
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0571535
IRS990ScheduleD/Buildings/Depreciation0435220
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01006755
IRS990ScheduleD/Equipment/BookValue086489
IRS990ScheduleD/Equipment/Depreciation034212
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0120701
IRS990ScheduleD/ExcessOrDeficitForYear0-57989
IRS990ScheduleD/ExcessOrDeficitPerFS0-69643
IRS990ScheduleD/ExpensesNotRptdF990049049
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01367605
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PRIOR PERIOD ADJUSTMENT -11,654.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART VII & PART VIII, LINE 2D - DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990; SHOWN SEPARATELY ON FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAmount0-11654
IRS990ScheduleD/OtherExpensesIncluded049049
IRS990ScheduleD/OtherRevenues049049
IRS990ScheduleD/RevenueNotRptdF990049049
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01309616
IRS990ScheduleD/TotalAdjustments0-11654
IRS990ScheduleD/TotalExpenses01367605
IRS990ScheduleD/TotalExpensesPerForm99001367605
IRS990ScheduleD/TotalOfBookValueLandBuildings0658024
IRS990ScheduleD/TotalRevenue01309616
IRS990ScheduleD/TotalRevenuePerForm99001309616
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01416654
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01358665
IRS990ScheduleG/EventsInformation/NameOfEvent10GAY PRIDE PARADE
IRS990ScheduleG/EventsInformation/NameOfEvent20RAFFLE
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BEGINNING IN 2012, THE ACCOUNTANT PREPARING THE FORM 990 WILL EMAIL THE COMPLETED FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. THEN THE FORM WILL BE FILED ELECTRONICALLY UPON BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION USES REGIONAL COMPENSATION INFORMATION THAT IS DISTRIBUTED THROUGHOUT THE LOCAL NON-PROFIT INSTITUTES
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENT -11,654. TOTAL TO FORM 990, PART XI, LINE 5: -11,654.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY

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
$885,466
Liabilities
$317,353
Net assets
$568,113
Revenue
-
Expenses
$1,367,605
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.30$1.27$3.13$3.98$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.32$2.11$3.18$3.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.23$2.09$2.84$2.52$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.25$1.77$2.57$2.03$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.27$1.22$2.56$1.89$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.30$0.54$1.77$1.68$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.30$0.45$1.56$1.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.33$0.36$1.37$1.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.38$0.30$1.32$1.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.42$0.22$1.09$1.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$1.22$1.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$1.12$1.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.36$0.55$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.57$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.34$0.64$1.49