Civic Intelligence

Dunbar Association Inc.

990 • Fiscal year 2015 • EIN 15-0533563

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
1453 South State StreetSyracuse, NY 13205

(315) 760-3155

Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-5.5%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$740,542

Down $43,031 (-5.5%) from 2014

Net Assets

Down

$396,421

Down $42,238 (-9.6%) from 2014

Liabilities

Down

$344,121

Down $793 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Up

$108,774

Up $5,270 (+5.1%) from 2014

Expenses

Up

$151,012

Up $21,357 (+16%) from 2014

Net Income

Down

-$42,238

Down $16,087 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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 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

2015

Assets$740,542
Liabilities$344,121
Net Assets$396,421
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,105,1872010Expenses 2011: $940,1062011Revenue 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

2015

Revenue$108,774
Expenses$151,012
Net Income-$42,238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$108,774
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,103$729,739▼ $37,364
Pledges and Grants Receivable$11,079$9,381▼ $1,698
Cash and Non-Interest-Bearing Accounts$5,391$1,422▼ $3,969
Total Assets$783,573$740,542▼ $43,031
Liabilities
Accounts Payable and Accrued Expenses$150,662$157,287▲ $6,625
Other Liabilities$128,252$120,834▼ $7,418
Unsecured Notes Loans Payable$66,000$66,000→ $0
Total Liabilities$344,914$344,121▼ $793
Net Assets / Fund Balance
Unrestricted Net Assets$438,659$396,421▼ $42,238
Total Net Assets Fund Balance$438,659$396,421▼ $42,238
Total Liabilities and Net Assets / Fund Balance$783,573$740,542▼ $43,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,477$652,575$1,257,052
Equipment$0$194,241$194,241
Other Land Buildings$76,672$106,779$183,451
Land$48,590-$48,590
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Vera JonesPresident
Milton FieldsVice President
Bryan PreasterDirector
Darla G ChaseDirector
Dino GodenDirector
Elizabeth PageDirector
Emmanuel BrelandDirector
James GrahamDirector
Jennifer SandersDirector
Ocesa KeatonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,925
Program Service Revenue
$59,187
Investment Income
$0
Other Revenue
$8,662
All Other Contributions
$40,925
Change in Net Assets
$-42,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,106
Salaries, Compensation, and Employee Benefits$57,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,868$3,445-$54,313
Depreciation Depletion$37,364--$37,364
Occupancy$11,150$13,089-$24,239
Insurance$4,279$6,171-$10,450
Fees for Services Other$6,111--$6,111
Office Expenses$2,770$3,251-$6,021
Information Technology$1,953$2,292-$4,245
Other Employee Benefits$3,365$228-$3,593
Travel$1,349$1,584-$2,933
Fees for Services Legal-$1,030-$1,030
All Other Expenses-$713-$713
Total Functional Expenses$119,209$31,803$0$151,012
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withholdings$114,301
Other Liabilities$6,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11

“Management 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.”

Form 990, Part VI, Section B, Line 12C

“In board and staff meetings, policies and procedures are discussed. Any new employees or board members are given the policies.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approve the excutive 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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dunbar Association Inc
EIN
15-0533563
Phone
3157603155
Address
1453 SOUTH STATE STREET, SYRACUSE, NY 13205

Signing Officer

Name
Vera Jones
Title
Co-president
Phone
3157603155
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vera Jones
Formed
1918
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Angela M Franco
Phone
3154463600
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08634
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01463251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt01463251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01463251
IRS990ScheduleA/TotalSupportAmt01532586
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt013440
IRS990ScheduleD/BuildingsGrp/BookValueAmt0604477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01257052
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194241
IRS990ScheduleD/LandGrp/BookValueAmt048590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729739
IRS990ScheduleD/TotalLiabilityAmt0120834
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/SupplementalInformationDetail/ExplanationTxt1IN BOARD AND STAFF MEETINGS, POLICIES AND PROCEDURES ARE DISCUSSED. ANY NEW EMPLOYEES OR BOARD MEMBERS ARE GIVEN THE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE EXCUTIVE 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/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0783573
IRS990/TotalAssetsEOYAmt0740542
IRS990/TotalAssetsGrp/BOYAmt0783573
IRS990/TotalAssetsGrp/EOYAmt0740542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040925
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344914
IRS990/TotalLiabilitiesEOYAmt0344121
IRS990/TotalLiabilitiesGrp/BOYAmt0344914
IRS990/TotalLiabilitiesGrp/EOYAmt0344121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119209
IRS990/TotalProgramServiceRevenueAmt059187
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0783573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01584
IRS990/TravelGrp/ProgramServicesAmt01349
IRS990/TravelGrp/TotalAmt02933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0438659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396421
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt066000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01453 SOUTH STATE STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013205
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157603155
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNBAR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNB
ReturnHeader/Filer/EIN0150533563
ReturnHeader/Filer/PhoneNum03157603155
ReturnHeader/Filer/USAddress/AddressLine1Txt01453 SOUTH STATE STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013205

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$740,542
Liabilities
$344,121
Net assets
$396,421
Revenue
$108,774
Expenses
$151,012
Net income
-$42,238
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
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