Civic Intelligence

Children'S Committee of Warren County Inc

990 • Fiscal year 2023 • EIN 14-1730723

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2024

Organization ProfileN/A
PO Box 4721Queensbury, NY 12804

(518) 798-8014

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

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

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

30%

Higher net margin than 70% of similar nonprofits.

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

9.1%

Faster asset growth than 60% of similar nonprofits.

2023 filings • NTEE P30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

21%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • NTEE P30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$424,310

Flat from 2023

Net Assets

Flat

$424,310

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Flat

$53,290

Flat from 2023

Expenses

Flat

$37,350

Flat from 2023

Net Income

Flat

$15,940

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $384,958Liabilities 2011: $02011Assets 2012: $409,646Liabilities 2012: $0Net Assets 2012: $409,6462012Assets 2013: $458,127Liabilities 2013: $0Net Assets 2013: $458,1272013Assets 2014: $474,024Liabilities 2014: $0Net Assets 2014: $474,0242014Assets 2015: $455,839Liabilities 2015: $0Net Assets 2015: $455,8392015Assets 2016: $468,535Liabilities 2016: $0Net Assets 2016: $468,5352016Assets 2017: $500,858Liabilities 2017: $0Net Assets 2017: $500,8582017Assets 2018: $464,490Liabilities 2018: $0Net Assets 2018: $464,4902018Assets 2019: $511,570Liabilities 2019: $0Net Assets 2019: $511,5702019Assets 2020: $536,839Liabilities 2020: $0Net Assets 2020: $536,8392020Assets 2021: $541,501Liabilities 2021: $0Net Assets 2021: $541,5012021Assets 2022: $388,790Liabilities 2022: $0Net Assets 2022: $388,7902022Assets 2023: $424,310Liabilities 2023: $0Net Assets 2023: $424,3102023Assets 2023: $424,310Liabilities 2023: $0Net Assets 2023: $424,3102023

Highlighted filing

2023

Assets$424,310
Liabilities$0
Net Assets$424,310
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2011: $60,018Expenses 2011: $30,171Net Income 2011: $29,8472011Revenue 2012: $46,158Expenses 2012: $31,525Net Income 2012: $14,6332012Revenue 2013: $55,757Expenses 2013: $32,134Net Income 2013: $23,6232013Revenue 2014: $49,303Expenses 2014: $36,250Net Income 2014: $13,0532014Revenue 2015: $64,421Expenses 2015: $38,560Net Income 2015: $25,8612015Revenue 2016: $28,711Expenses 2016: $29,763Net Income 2016: -$1,0522016Revenue 2017: $64,135Expenses 2017: $51,465Net Income 2017: $12,6702017Revenue 2018: $43,750Expenses 2018: $31,524Net Income 2018: $12,2262018Revenue 2019: $31,019Expenses 2019: $43,714Net Income 2019: -$12,6952019Revenue 2020: $25,552Expenses 2020: $32,606Net Income 2020: -$7,0542020Revenue 2021: $53,002Expenses 2021: $63,049Net Income 2021: -$10,0472021Revenue 2022: $44,187Expenses 2022: $81,010Net Income 2022: -$36,8232022Revenue 2023: $53,290Expenses 2023: $37,350Net Income 2023: $15,9402023Revenue 2023: $53,290Expenses 2023: $37,350Net Income 2023: $15,9402023

Highlighted filing

2023

Revenue$53,290
Expenses$37,350
Net Income$15,940
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.0
Gross Receipts
$185,208
Mission and Program Overview

Mission

To assist needy children of warren county, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$363,726$401,897▲ $38,171
Savings and Temporary Cash Investments$19,520$21,455▲ $1,935
Cash and Non-Interest-Bearing Accounts$5,544$958▼ $4,586
Total Assets$388,790$424,310▲ $35,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,790$424,310▲ $35,520
Total Net Assets Fund Balance$388,790$424,310▲ $35,520
Total Liabilities and Net Assets / Fund Balance$388,790$424,310▲ $35,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$401,897--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anne HerlihyCo-chairperson
Sheila BrodyCo-chairperson
Delores CarruthersDirector
Jill PaltrowitzDirector
Beverley KerrCorresponding Secratary
Michele RossRecording Secretary
Andrea MatteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,699
Program Service Revenue
$0
Investment Income
$38,591
Other Revenue
$0
All Other Contributions
$14,699
Change in Net Assets
$15,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,081
Other Expenses$6,269
Total Fundraising Expense$231
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,081--$31,081
Fees for Service Investment Mgmnt Fees-$3,062-$3,062
Fees for Services Accounting-$1,250-$1,250
Insurance-$513-$513
Other Expenses-$100$231$100
Total Functional Expenses$31,081$6,038$231$37,350
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
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Tax returns are reviewed by the board president and treasurer prior to signature and submission. A copy is made available to the remaining board members after submission.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S COMMITTEE
EIN
14-1730723
Phone
5187988014
Address
PO BOX 4721, QUEENSBURY, NY 12804

Signing Officer

Name
Andrea Matte
Title
Treasurer
Phone
5187988014
Signed
2024-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Matte
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
111 EVERTS AVE PO BOX 4750, QUEENSBURY, NY 12804-4750
Preparer
Heather D Patten CPA
Phone
5187926595
Raw XML Appendix380 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS HISTORICALLY HELD AN ANNUAL FUND DRIVE WHICH GENERATED PUBLICLY SUPPORTED DONATIONS. DURING THE COVID PANDEMIC, THE ORGANIZATION TEMPORARILY SUSPENDED THEIR USUAL FUND DRIVES. THEY RELIED ON THEIR SAVINGS AND INVESTMENTS TO SUPPORT THEIR OPERATIONS DURING THAT TIME. THE ORGANIZATION RESUMED THEIR FUND DRIVE AGAIN IN 2023 AND ANTICIPATES THAT THEIR PUBLIC SUPPORT WILL REACH ADEQUATE LEVELS IN THE NEAR FUTURE. THE ORGANIZATION WILL CONTINUE TO SUPPORT THE NEEDY CHILDREN OF WARREN COUNTY, NEW YORK DESPITE THE LACK OF RECENT DONATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUNDRY INCOME - 2019 AMOUNT: $ 1,000.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SPECIAL REQUESTS FOR PREVENTATIVE CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CASEWORKER REQUESTS - ALL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GRADUATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6ADVANCED EDUCATION AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CLOTHING ALLOWANCES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8HOLIDAY REQUESTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt742
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt828
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKS IN CONJUNCTION WITH THE DEPARTMENT OF SOCIAL SERVICES (DSS). SPECIFIC REQUESTS FOR FUNDS ARE MADE BY DSS CASEWORKERS. FOR PURPOSES OF PRIVACY THE ORGANZIATION DOES NOT RECEIVE IDENTIFYING DETAILS REGARDING EACH RECIPIENT. HOWEVER, THE ORGANIZATION DOES MAINTAIN INFORMATION REGARDING THE INTENDED USE OF FUNDS AS INDICATED IN WRITING BY DSS CASEWORKERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO SIGNATURE AND SUBMISSION. A COPY IS MADE AVAILABLE TO THE REMAINING BOARD MEMBERS AFTER SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0388790
IRS990/TotalAssetsEOYAmt0424310
IRS990/TotalAssetsGrp/BOYAmt0388790
IRS990/TotalAssetsGrp/EOYAmt0424310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014699
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031081
IRS990/TotalFunctionalExpensesGrp/TotalAmt037350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031081
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4721
IRS990/USAddress/CityNm0QUEENSBURY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012804
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MATTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187988014
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S COMMITTEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF WARREN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0141730723
ReturnHeader/Filer/PhoneNum05187988014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4721
ReturnHeader/Filer/USAddress/CityNm0QUEENSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 EVERTS AVE PO BOX 4750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128044750
ReturnHeader/PreparerPersonGrp/PhoneNum05187926595
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER D PATTEN CPA
ReturnHeader/ReturnTs02024-05-08T13:19:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,310
Liabilities
$0
Net assets
$424,310
Revenue
$53,290
Expenses
$37,350
Net income
$15,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.53$0.37$0.16
2023Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$0.53$0.37$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.44$0.81$0.37
2021Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$0.53$0.63$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.26$0.33$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.31$0.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.44$0.32$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$0.64$0.51$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.64$0.39$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.49$0.36$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.56$0.32$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$0.46$0.32$0.15
2011Summary only. Only limited summary data is available for this year.$3.85$0.00$0.60$0.30$0.30