Civic Intelligence

Capital District Women'S Employment & Resource Center Inc

990 • Fiscal year 2014 • EIN 14-1818967

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 01, 2015

Organization Profilewww.cdwerc.org

View Organization Page

175 Central Avenue12206

(518) 462-7600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$55,044

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-3.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$205,063

Down $8,091 (-3.8%) from 2013

Net Assets

Down

$197,934

Down $7,472 (-3.6%) from 2013

Liabilities

Down

$7,129

Down $619 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Up

$206,122

Up $7,263 (+3.7%) from 2013

Expenses

Down

$213,594

Down $14,629 (-6.4%) from 2013

Net Income

Up

-$7,472

Up $21,892 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $238,187Liabilities 2010: $14,135Net Assets 2010: $224,0522010Assets 2011: $219,345Liabilities 2011: $11,430Net Assets 2011: $207,9152011Assets 2012: $250,297Liabilities 2012: $15,527Net Assets 2012: $234,7702012Assets 2013: $213,154Liabilities 2013: $7,748Net Assets 2013: $205,4062013Assets 2014: $205,063Liabilities 2014: $7,129Net Assets 2014: $197,9342014Assets 2015: $230,229Liabilities 2015: $7,268Net Assets 2015: $222,9612015Assets 2016: $241,271Liabilities 2016: $8,770Net Assets 2016: $232,5012016Assets 2017: $273,208Liabilities 2017: $19,329Net Assets 2017: $253,8792017Assets 2018: $251,181Liabilities 2018: $9,414Net Assets 2018: $241,7672018Assets 2019: $263,465Liabilities 2019: $9,534Net Assets 2019: $253,9312019Assets 2020: $414,753Liabilities 2020: $21,740Net Assets 2020: $393,0132020Assets 2021: $503,444Liabilities 2021: $72,310Net Assets 2021: $431,1342021Assets 2022: $519,697Liabilities 2022: $40,652Net Assets 2022: $479,0452022Assets 2023: $638,745Liabilities 2023: $10,850Net Assets 2023: $627,8952023Assets 2025: $700,594Liabilities 2025: $7,402Net Assets 2025: $693,1922025

Highlighted filing

2014

Assets$205,063
Liabilities$7,129
Net Assets$197,934
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $373,3312010Revenue 2011: $251,548Expenses 2011: $267,685Net Income 2011: -$16,1372011Revenue 2012: $283,285Expenses 2012: $256,430Net Income 2012: $26,8552012Revenue 2013: $198,859Expenses 2013: $228,223Net Income 2013: -$29,3642013Revenue 2014: $206,122Expenses 2014: $213,594Net Income 2014: -$7,4722014Revenue 2015: $250,196Expenses 2015: $225,169Net Income 2015: $25,0272015Revenue 2016: $115,090Expenses 2016: $105,550Net Income 2016: $9,5402016Revenue 2017: $289,325Expenses 2017: $267,947Net Income 2017: $21,3782017Revenue 2018: $269,136Expenses 2018: $281,248Net Income 2018: -$12,1122018Revenue 2019: $276,963Expenses 2019: $264,799Net Income 2019: $12,1642019Revenue 2020: $454,154Expenses 2020: $315,072Net Income 2020: $139,0822020Revenue 2021: $360,537Expenses 2021: $322,416Net Income 2021: $38,1212021Revenue 2022: $454,655Expenses 2022: $406,744Net Income 2022: $47,9112022Revenue 2023: $569,666Expenses 2023: $406,670Net Income 2023: $162,9962023Revenue 2025: $508,611Expenses 2025: $504,856Net Income 2025: $3,7552025

Highlighted filing

2014

Revenue$206,122
Expenses$213,594
Net Income-$7,472
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 1, 2015
Return Version
2013v4.0
Gross Receipts
$221,087
Mission and Program Overview

Mission

Women's success in the workplace program participants receive career counseling, computer skills, workforce preparation training job placement, and ongoing supportive follow-up. They leave the program with enhanced skills.

Women's Success in the Workplace Program participants receive career counseling, computer skills, workforce preparation training job placement, and ongoing supportive follow-up. They leave the program with enhanced qualifications, skills, self-confidence, and a deep commitment to achieving excellence in their chosen workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,258$104,254▼ $21,004
Pledges and Grants Receivable$80,456$95,246▲ $14,790
Prepaid Expenses and Deferred Charges$3,878$3,759▼ $119
Land, Buildings, and Equipment, Net$3,562$1,644▼ $1,918
Total Assets$213,154$205,063▼ $8,091
Other Assets Total-$160-
Liabilities
Accounts Payable and Accrued Expenses$7,748$7,129▼ $619
Total Liabilities$7,748$7,129▼ $619
Net Assets / Fund Balance
Unrestricted Net Assets$205,406$197,934▼ $7,472
Total Net Assets Fund Balance$205,406$197,934▼ $7,472
Total Liabilities and Net Assets / Fund Balance$213,154$205,063▼ $8,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,644$53,137$54,781
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MillerDirectorFT$55,044$55,044

Board Members and Trustees

NameTitle
Hope Derocha PhrAnnual Awards Event Comm Chair
Leslie PerrinBoard Chair
Denise HoranMarketing/Fundraising Co-Chair
Joanne DwyerMarketing/Fundraising Co-Chair
Melissa ClementBoard Vice-Chair
Deidre SweeneyBoard Secretary
Susan H BaileyBoard Treasurer
Glenn ClermontIntegrated Technology Group
Lauren PayneManaging Partner
Revenue and Support

Revenue Composition

Contributions and Grants
$165,673
Program Service Revenue
$47,860
Investment Income
$80
Other Revenue
$-7,491
All Other Contributions
$21,803
Change in Net Assets
$-7,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,122
Total Revenue per Audited Statements
$206,122
Total Revenue per Form 990
$206,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,280
Other Expenses$45,314
Total Fundraising Expense$4,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$63,790$9,756$1,501$75,047
Current Officers, Directors, Trustees, and Key Employees$46,787$7,156$1,101$55,044
Occupancy$14,473$2,214$341$17,028
Other Employee Benefits$14,420$2,206$339$16,965
Payroll Taxes$11,933$1,825$281$14,039
Fees for Services Accounting$6,162$943$145$7,250
Pension Plan Contributions$6,107$934$144$7,185
All Other Expenses$3,359$514$79$3,952
Office Expenses$3,069$469$72$3,610
Advertising$2,619$400$62$3,081
Depreciation Depletion$2,098$321$49$2,468
Other Expenses$1,874$287$44$2,205
Insurance$1,773$271$42$2,086
Travel$1,320$202$31$1,553
Total Functional Expenses$181,554$27,768$4,272$213,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,594
Total Expenses per Audited Statements$213,594
Total Expenses per Form 990$213,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,965
Fundraising Gross Income$7,474
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
14-1818967
Phone
5184627600

Signing Officer

Name
Leslie Perrin
Title
Board Chair
Phone
5184627600
Signed
2015-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Perrin
Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Preparer
Marie E Stark
Phone
5182373641
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews and reports to the full board.”

Pt VI, Line 15A

“The board reviews comparable data and makes final decision.”

Pt VI, Line 19

“Upon request.”

Pt XII, Line 2C

“Finance Committee”

Form 990, Part IX, Line 24F

“Bank fees graduation expenses miscellaneous telephone and internet”

Raw XML AppendixShowing 400 of 425 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/PrincipalOfficerNm0LESLIE PERRIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0617
IRS990/PYOtherExpensesAmt053607
IRS990/PYOtherRevenueAmt0-3250
IRS990/PYProgramServiceRevenueAmt044167
IRS990/PYRevenuesLessExpensesAmt0-29364
IRS990/PYSalariesCompEmpBnftPaidAmt0174616
IRS990/PYTotalExpensesAmt0228223
IRS990/PYTotalRevenueAmt0198859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7472
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01152094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01152094
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01152094
IRS990ScheduleA/TotalSupportAmt01152094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054781
IRS990ScheduleD/ExpensesSubtotalAmt0213594
IRS990ScheduleD/RevenueSubtotalAmt0206122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01644
IRS990ScheduleD/TotalExpensesPerForm990Amt0213594
IRS990ScheduleD/TotalRevenuePerForm990Amt0206122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews and reports to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews comparable data and makes final decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES GRADUATION EXPENSES MISCELLANEOUS TELEPHONE AND INTERNET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213154
IRS990/TotalAssetsEOYAmt0205063
IRS990/TotalAssetsGrp/BOYAmt0213154
IRS990/TotalAssetsGrp/EOYAmt0205063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165673
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07748
IRS990/TotalLiabilitiesEOYAmt07129
IRS990/TotalLiabilitiesGrp/BOYAmt07748
IRS990/TotalLiabilitiesGrp/EOYAmt07129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197934
IRS990/TotalProgramServiceExpensesAmt0181554
IRS990/TotalProgramServiceRevenueAmt047860
IRS990/TotalReportableCompFromOrgAmt055044
IRS990/TotalRevenueGrp/ExclusionAmt0-7491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206122
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205063
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt031
IRS990/TravelGrp/ManagementAndGeneralAmt0202
IRS990/TravelGrp/ProgramServicesAmt01320
IRS990/TravelGrp/TotalAmt01553
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10175 Central Avenue
IRS990/USAddress/City0Albany
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012206
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.cdwerc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,063
Liabilities
$7,129
Net assets
$197,934
Revenue
$206,122
Expenses
$213,594
Net income
-$7,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.07$6.93$5.09$5.05$0.04
2023Summary only. Only limited summary data is available for this year.$6.39$0.11$6.28$5.70$4.07$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.41$4.79$4.55$4.07$0.48
2021Summary only. Only limited summary data is available for this year.$5.03$0.72$4.31$3.61$3.22$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.22$3.93$4.54$3.15$1.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.10$2.54$2.77$2.65$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.09$2.42$2.69$2.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.19$2.54$2.89$2.68$0.21
2016Summary only. Only limited summary data is available for this year.$2.41$0.09$2.33$1.15$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$2.50$2.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$2.06$2.14$0.07
2013Summary only. Only limited summary data is available for this year.$2.13$0.08$2.05$1.99$2.28$0.29
2012Summary only. Only limited summary data is available for this year.$2.50$0.16$2.35$2.83$2.56$0.27
2011Summary only. Only limited summary data is available for this year.$2.19$0.11$2.08$2.52$2.68$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.14$2.24$3.73