Civic Intelligence

Scleroderma Foundation Tri-State Inc Chapter

990 • Fiscal year 2013 • EIN 13-3128296

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

59 Front StreetBinghamton, NY 13905

(607) 723-2239

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$68,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,578,779

Down $24,271 (-1.5%) from 2012

Net Assets

Down

$1,567,350

Down $35,700 (-2.2%) from 2012

Liabilities

Up

$11,429

Up $11,429 from 2012

Revenue

Up

$608,447

Up $6,545 (+1.1%) from 2012

Expenses

Up

$636,278

Up $40,511 (+6.8%) from 2012

Net Income

Down

-$27,831

Down $33,966 (-554%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,593,350Liabilities 2011: $0Net Assets 2011: $1,593,3502011Assets 2012: $1,603,050Liabilities 2012: $0Net Assets 2012: $1,603,0502012Assets 2013: $1,578,779Liabilities 2013: $11,429Net Assets 2013: $1,567,3502013Assets 2014: $1,495,215Liabilities 2014: $29,566Net Assets 2014: $1,465,6492014Assets 2015: $1,417,646Liabilities 2015: $26,822Net Assets 2015: $1,390,8242015Assets 2016: $1,234,049Liabilities 2016: $14,984Net Assets 2016: $1,219,0652016Assets 2017: $1,081,343Liabilities 2017: $94,529Net Assets 2017: $986,8142017Assets 2018: $850,014Liabilities 2018: $12,092Net Assets 2018: $837,9222018Assets 2019: $991,330Liabilities 2019: $13,219Net Assets 2019: $978,1112019Assets 2020: $951,447Liabilities 2020: $11,815Net Assets 2020: $939,6322020Assets 2021: $974,224Liabilities 2021: $40,459Net Assets 2021: $933,7652021Assets 2022: $893,042Liabilities 2022: $13,401Net Assets 2022: $879,6412022Assets 2023: $809,750Liabilities 2023: $0Net Assets 2023: $809,7502023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$1,578,779
Liabilities$11,429
Net Assets$1,567,350

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $520,950Expenses 2011: $494,301Net Income 2011: $26,6492011Revenue 2012: $601,902Expenses 2012: $595,767Net Income 2012: $6,1352012Revenue 2013: $608,447Expenses 2013: $636,278Net Income 2013: -$27,8312013Revenue 2014: $538,633Expenses 2014: $643,654Net Income 2014: -$105,0212014Revenue 2015: $531,021Expenses 2015: $605,705Net Income 2015: -$74,6842015Revenue 2016: $494,004Expenses 2016: $666,920Net Income 2016: -$172,9162016Revenue 2017: $462,472Expenses 2017: $693,855Net Income 2017: -$231,3832017Revenue 2018: $436,873Expenses 2018: $556,047Net Income 2018: -$119,1742018Revenue 2019: $442,869Expenses 2019: $359,417Net Income 2019: $83,4522019Revenue 2020: $339,573Expenses 2020: $426,086Net Income 2020: -$86,5132020Revenue 2021: $314,907Expenses 2021: $365,037Net Income 2021: -$50,1302021Revenue 2022: $254,697Expenses 2022: $182,278Net Income 2022: $72,4192022Revenue 2023: $13,837Expenses 2023: $177,457Net Income 2023: -$163,6202023Revenue 2024: $1,672Expenses 2024: $813,470Net Income 2024: -$811,7982024

Highlighted filing

2013

Revenue$608,447
Expenses$636,278
Net Income-$27,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$700,226
Mission and Program Overview

Mission

Education and support to people with scleroderma; stimulate and support research designed to identify cause and cure; enhance public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$900,549$841,302▼ $59,247
Investments Other Securities$505,342$547,861▲ $42,519
Cash and Non-Interest-Bearing Accounts$190,611$169,025▼ $21,586
Accounts Receivable-$19,340-
Prepaid Expenses and Deferred Charges$6,548$1,251▼ $5,297
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,603,050$1,578,779▼ $24,271
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$11,429-
Total Liabilities$0$11,429▲ $11,429
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,732$1,567,300▲ $22,568
Temporarily Rstr Net Assets$58,318$50▼ $58,268
Total Net Assets Fund Balance$1,603,050$1,567,350▼ $35,700
Total Liabilities and Net Assets / Fund Balance$1,603,050$1,578,779▼ $24,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jay PeakExecutive DirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Jeff MacePresident
Bruce CowanVice President
Andrea GoldsteinBoard Member
Debra SignorelliBoard Member
Emily ChillinoBoard Member
Estelle RandolphBoard Member
Frederick ShawBoard Member
Gerold KirschnerBoard Member
Joan WeickBoard Member
Marc KriegerBoard Member
Maryann CaliriBoard Member
Patricia WaszmerBoard Member
Suzy BallantyneBoard Member
June BenderSecretary
Rosemary MarkoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,092
Program Service Revenue
$15,132
Investment Income
$13,706
Other Revenue
$399,517
All Other Contributions
$180,092
Change in Net Assets
$-27,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,447
Total Revenue per Audited Statements
$608,447
Total Revenue per Form 990
$608,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,068
Other Expenses$317,210
Total Fundraising Expense$161,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,035$18,230$82,035$182,300
Current Officers, Directors, Trustees, and Key Employees$30,600$6,800$30,600$68,000
Other Employee Benefits$19,576$4,350$19,577$43,503
Advertising$24,416$1,533$7,441$33,390
All Other Expenses$20,784$7,899$1,300$29,983
Payroll Taxes$8,802$1,956$8,803$19,561
Fees for Services Other$6,513$5,427$1,672$13,612
Other Expenses$6,089$1,943$2,160$10,192
Office Expenses$1,824$6,279$1,523$9,626
Conferences and Meetings$3,600$735$3,307$7,642
Pension Plan Contributions$2,567$570$2,567$5,704
Travel$4,766$102-$4,868
Insurance$647$1,644$647$2,938
Total Functional Expenses$403,375$71,271$161,632$636,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,278
Total Expenses per Audited Statements$636,278
Total Expenses per Form 990$636,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$490,296
Fundraising Direct Expenses$91,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$434,693$434,693$76,534$358,159
Event 2$19,058$19,058$6,094$12,964
Total Events$490,296$490,296$91,779$398,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 and financial statements discussed with executive director and treasurer before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Monitors during board meetings

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Discussed at board meetings

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Discussed at board meetings

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All information is available upon request

Filing and Contact Details

Filer

EIN
13-3128296
Phone
6077232239

Signing Officer

Name
Jeff Mace
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mace
Formed
1981
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
100

Preparer

Preparer
Janeen F Sutryk
Phone
6077299373
Raw XML AppendixShowing 400 of 574 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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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.$0.00$0.00$0.00$0.81$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.25$0.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.93$0.31$0.37$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.34$0.43$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.44$0.36$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.44$0.56$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.99$0.46$0.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.49$0.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.53$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.54$0.64$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.61$0.64$0.03
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.60$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.52$0.49$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits