Civic Intelligence

Committee of Methadone Program Administrators Inc-Compa

990 • Fiscal year 2015 • EIN 13-3528924

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
911 Central AvenueAlbany, NY 12206

(518) 689-0457

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,840

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$176,376

Down $3,504 (-1.9%) from 2014

Expenses

Up

$147,995

Up $14,932 (+11%) from 2014

Net Income

Down

$28,381

Down $18,436 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $130,956Liabilities 2016: $0Net Assets 2016: $130,9562016Assets 2017: $112,903Liabilities 2017: $0Net Assets 2017: $112,9032017Assets 2018: $242,812Liabilities 2018: $0Net Assets 2018: $242,8122018Assets 2019: $227,619Liabilities 2019: $0Net Assets 2019: $227,6192019Assets 2020: $134,832Liabilities 2020: $02020Assets 2021: $102,908Liabilities 2021: $0Net Assets 2021: $102,9082021Assets 2022: $183,854Liabilities 2022: $0Net Assets 2022: $183,8542022Assets 2023: $215,056Liabilities 2023: $0Net Assets 2023: $215,0562023Assets 2024: $228,860Liabilities 2024: $0Net Assets 2024: $228,8602024

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2010: $99,901Expenses 2010: $144,071Net Income 2010: -$44,1702010Revenue 2011: $145,479Expenses 2011: $139,441Net Income 2011: $6,0382011Revenue 2012: $147,017Expenses 2012: $123,142Net Income 2012: $23,8752012Revenue 2013: $153,004Expenses 2013: $135,928Net Income 2013: $17,0762013Revenue 2014: $179,880Expenses 2014: $133,063Net Income 2014: $46,8172014Revenue 2015: $176,376Expenses 2015: $147,995Net Income 2015: $28,3812015Revenue 2016: $123,935Expenses 2016: $125,518Net Income 2016: -$1,5832016Revenue 2017: $199,266Expenses 2017: $217,319Net Income 2017: -$18,0532017Revenue 2018: $333,927Expenses 2018: $204,018Net Income 2018: $129,9092018Revenue 2019: $210,630Expenses 2019: $225,823Net Income 2019: -$15,1932019Revenue 2020: $112,417Expenses 2020: $205,204Net Income 2020: -$92,7872020Revenue 2021: $133,147Expenses 2021: $165,071Net Income 2021: -$31,9242021Revenue 2022: $294,101Expenses 2022: $213,155Net Income 2022: $80,9462022Revenue 2023: $247,124Expenses 2023: $216,054Net Income 2023: $31,0702023Revenue 2024: $242,657Expenses 2024: $228,853Net Income 2024: $13,8042024

Highlighted filing

2015

Revenue$176,376
Expenses$147,995
Net Income$28,381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$176,376
Mission and Program Overview

Mission

To advance the knowledge of

To advance the knowledge of Opiate addicition and advocate for improved treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline WatermanEx. DirectorFT$42,840$42,840

Board Members and Trustees

NameTitle
Allegra SchorrPresident
Peter ColemanBoard Member
Mark RaymondSecretary
Joseph La CoppolaTreasurer
Gail ReidVP
Revenue and Support

Revenue Composition

Contributions and Grants
$176,376
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,855
Salaries, Compensation, and Employee Benefits$60,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,840$0$0$42,840
Fees for Services Lobbying$35,521$0$0$35,521
Benefits to Members$21,000--$21,000
Other Expenses$12,000$0$0$12,000
Payroll Taxes$10,052$0$0$10,052
Fees for Services Management$6,907$0$0$6,907
Occupancy$4,644$0$0$4,644
Fees for Services Accounting$4,000$0$0$4,000
Pension Plan Contributions$3,830$0$0$3,830
Other Employee Benefits$3,418$0$0$3,418
Office Expenses$1,709$0$0$1,709
Information Technology$844$0$0$844
Fees for Services Legal$480$0$0$480
Total Functional Expenses$147,995$0$0$147,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Committee of Methadone Program Administrators Inc
EIN
13-3528924
Phone
5186890457
Address
911 Central Avenue, Albany, NY 12206

Signing Officer

Name
Joseph Lacoppola
Title
Treasurer
Phone
5186890457
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Lacoppola
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Smith Hoke Pllc
Address
PO BOX 128, SLINGERLANDS, NY 12159
Preparer
Wayne a Smith Jr Esq
Phone
5184895600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer meets with the preparer. After meeting”

Pt VI, Line 11B

“the Treasurer then meets with board to review 990.”

Pt VI, Line 12C

“The board requires conflict checks quarterly.”

Pt VI, Line 15A

“An annual review is done to insure compensation is within normal limits for key persons.”

Pt VI, Line 15B

“Same as 15a.”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer meets with the preparer. After meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Treasurer then meets with board to review 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board requires conflict checks quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An annual review is done to insure compensation is within normal limits for key persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Same as 15a.
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ReturnHeader/BusinessOfficerGrp/PhoneNum05186890457
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Committee of Methadone Program Administrators Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0133528924
ReturnHeader/Filer/PhoneNum05186890457
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 Central Avenue
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH HOKE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SLINGERLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012159
ReturnHeader/PreparerPersonGrp/PhoneNum05184895600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE A SMITH JR ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-17T10:34:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$176,376
Expenses
$147,995
Net income
$28,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.43$2.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.47$2.16$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.94$2.13$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.33$1.65$0.32
2020Summary only. Only limited summary data is available for this year.$1.35$0.00$1.12$2.05$0.93
2019Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$2.11$2.26$0.15
2018Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$3.34$2.04$1.30
2017Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.99$2.17$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.24$1.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.76$1.48$0.28
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.80$1.33$0.47
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.53$1.36$0.17
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.47$1.23$0.24
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.45$1.39$0.06
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.00$1.44$0.44