Civic Intelligence

Dunbar Association Inc.

990 • Fiscal year 2012 • EIN 15-0533563

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
1453 South State Street13205
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$957,174

Flat from 2012

Net Assets

Flat

$654,776

Flat from 2012

Liabilities

Flat

$302,398

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$613,533

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,160,005Liabilities 2010: $165,446Net Assets 2010: $994,5592010Assets 2011: $1,127,076Liabilities 2011: $273,564Net Assets 2011: $853,5122011Assets 2012: $957,174Liabilities 2012: $302,398Net Assets 2012: $654,7762012Assets 2012: $957,174Liabilities 2012: $302,398Net Assets 2012: $654,7762012Assets 2013: $928,231Liabilities 2013: $348,308Net Assets 2013: $579,9232013Assets 2014: $783,573Liabilities 2014: $344,914Net Assets 2014: $438,6592014Assets 2015: $740,542Liabilities 2015: $344,121Net Assets 2015: $396,4212015Assets 2016: $765,881Liabilities 2016: $332,327Net Assets 2016: $433,5542016Assets 2017: $789,179Liabilities 2017: $145,995Net Assets 2017: $643,1842017Assets 2018: $777,790Liabilities 2018: $127,483Net Assets 2018: $650,3072018Assets 2019: $897,293Liabilities 2019: $79,999Net Assets 2019: $817,2942019Assets 2020: $1,021,026Liabilities 2020: $73,474Net Assets 2020: $947,5522020Assets 2021: $934,778Liabilities 2021: $43,418Net Assets 2021: $891,3602021Assets 2022: $733,553Liabilities 2022: $27,767Net Assets 2022: $705,7862022Assets 2023: $596,381Liabilities 2023: $70,373Net Assets 2023: $526,0082023Assets 2024: $1,072,492Liabilities 2024: $258,722Net Assets 2024: $813,7702024

Highlighted filing

2012

Assets$957,174
Liabilities$302,398
Net Assets$654,776
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,105,1872010Expenses 2011: $940,1062011Expenses 2012: $613,5332012Revenue 2012: $414,797Expenses 2012: $613,533Net Income 2012: -$198,7362012Revenue 2013: $211,455Expenses 2013: $286,309Net Income 2013: -$74,8542013Revenue 2014: $103,504Expenses 2014: $129,655Net Income 2014: -$26,1512014Revenue 2015: $108,774Expenses 2015: $151,012Net Income 2015: -$42,2382015Revenue 2016: $193,683Expenses 2016: $156,550Net Income 2016: $37,1332016Revenue 2017: $315,218Expenses 2017: $217,318Net Income 2017: $97,9002017Revenue 2018: $299,204Expenses 2018: $292,081Net Income 2018: $7,1232018Revenue 2019: $520,885Expenses 2019: $404,584Net Income 2019: $116,3012019Revenue 2020: $732,805Expenses 2020: $602,547Net Income 2020: $130,2582020Revenue 2021: $677,676Expenses 2021: $733,868Net Income 2021: -$56,1922021Revenue 2022: $510,005Expenses 2022: $695,579Net Income 2022: -$185,5742022Revenue 2023: $315,417Expenses 2023: $495,195Net Income 2023: -$179,7782023Revenue 2024: $863,200Expenses 2024: $575,438Net Income 2024: $287,7622024

Highlighted filing

2012

Revenue-
Expenses$613,533
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$414,797
Mission and Program Overview

Mission

To establish and maintain an educational, social, family service, group work and leisure time to meet the needs of the community.

Major Activities

Activity 2
Community services - various programs designed to assist the community at large, such as child health plus, senior citizen programs, welfare to work/employment programs, etc.
Activity 3
Youth services - provides after school, tutorial services for children; recreation programs; arts and crafts; summer camp.
Filing and Contact Details

Filer

EIN
15-0533563
Raw XML AppendixShowing 400 of 474 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2012, YEARS ENDED AFTER DECEMBER 31, 2009 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. IT HAS BEEN DETERMINED THAT PAYROLL TAX REPORTS AND PAYMENTS FOR 2012 WERE NOT MADE TIMELY. THE ORGANIZATION HAS RECOREDED AN ESTIMATED LIABILITY IN ACCRUED EXPENSES AT DECEMBER 31, 2012 FOR APPROXIMATELY $15,700, RELATED TO ANY INTEREST OR PENALTIES THAT MAY BE DUE.
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT REVIEWED THE FORM 990 PRIOR TO ITS FILING AND WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS AFTER ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1IN BOARD AND STAFF MEETINGS, POLICIES AND PROCEDURES ARE DISCUSSED. ANY NEW EMPLOYEE OR BOARD MEMBER ARE GIVEN THE POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY, AS WELL AS APPROVE ALL OTHER STAFF COMPENSATION. THE BOARD BRINGS EXTENSIVE EXPERIENCE IN THE BUSINESS AND NOT-FOR-PROFIT WORLD AND THEY KNOW HOW TO RESEARCH EXECUTIVE SALARIES FROM OTHER AGENCIES OF COMMON SIZE.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CONSISTENT WITH 2011, THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR, OVERSIGHT OF THE AUDIT, AND REVIEW AND ACCEPTANCE OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF AUDIT
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 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0193733
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101453 SOUTH STATE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SYRACUSE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013205
IRS990/TheBooksAreInCareOf/NamePerson0JULIUS EDWARDS
IRS990/TheBooksAreInCareOf/TelephoneNumber03154764269
IRS990/TotalAssets/BOY01127076
IRS990/TotalAssetsBOY01127076
IRS990/TotalAssets/EOY0957174
IRS990/TotalAssetsEOY0957174
IRS990/TotalCompGT150K00
IRS990/TotalContributions0393534

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$957,174
Liabilities
$302,398
Net assets
$654,776
Revenue
-
Expenses
$613,533
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.81$0.86$0.58$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.32$0.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$0.51$0.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.68$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.73$0.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$0.52$0.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$0.30$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$0.32$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.33$0.43$0.19$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.34$0.40$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$0.10$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.93$0.35$0.58$0.21$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.30$0.65$0.61
2012Summary only. Only limited summary data is available for this year.$0.96$0.30$0.65$0.41$0.61$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.27$0.85$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.17$0.99$1.11