Civic Intelligence

Metropolitan Development Association of Syracuse and Central New York Inc

990 • Fiscal year 2013 • EIN 15-0617835

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 24, 2014

Organization ProfileWWW.CENTERSTATECEO.COM

View Organization Page

115 West Fayette Street13202

(315) 470-1800

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.19x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$256,410

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,197,889

Down $458,788 (-28%) from 2012

Net Assets

Down

$990,844

Down $18,567 (-1.8%) from 2012

Liabilities

Down

$207,045

Down $440,221 (-68%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

$1,084,969

No earlier filing loaded for comparison.

Expenses

Down

$1,103,536

Down $1,238,205 (-53%) from 2012

Net Income

-$18,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,628,831Liabilities 2010: $1,496,591Net Assets 2010: $1,132,2402010Assets 2011: $1,454,559Liabilities 2011: $438,159Net Assets 2011: $1,016,4002011Assets 2012: $1,656,677Liabilities 2012: $647,266Net Assets 2012: $1,009,4112012Assets 2013: $1,197,889Liabilities 2013: $207,045Net Assets 2013: $990,8442013Assets 2014: $1,490,998Liabilities 2014: $516,387Net Assets 2014: $974,6112014Assets 2015: $1,103,951Liabilities 2015: $149,826Net Assets 2015: $954,1252015Assets 2016: $1,041,501Liabilities 2016: $84,629Net Assets 2016: $956,8722016Assets 2017: $950,827Liabilities 2017: $2,337Net Assets 2017: $948,4902017Assets 2018: $949,879Liabilities 2018: $2,806Net Assets 2018: $947,0732018Assets 2019: $948,550Liabilities 2019: $5,441Net Assets 2019: $943,1092019Assets 2020: $947,478Liabilities 2020: $8,056Net Assets 2020: $939,4222020Assets 2021: $920,387Liabilities 2021: $10,722Net Assets 2021: $909,6652021Assets 2022: $920,286Liabilities 2022: $13,437Net Assets 2022: $906,8492022Assets 2023: $920,214Liabilities 2023: $16,257Net Assets 2023: $903,9572023

Highlighted filing

2013

Assets$1,197,889
Liabilities$207,045
Net Assets$990,844
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,603,2632010Expenses 2011: $4,066,8272011Expenses 2012: $2,341,7412012Revenue 2013: $1,084,969Expenses 2013: $1,103,536Net Income 2013: -$18,5672013Revenue 2014: $3,515,962Expenses 2014: $3,532,195Net Income 2014: -$16,2332014Revenue 2015: $301,185Expenses 2015: $321,671Net Income 2015: -$20,4862015Revenue 2016: $42,174Expenses 2016: $39,427Net Income 2016: $2,7472016Revenue 2017: $3,529Expenses 2017: $11,911Net Income 2017: -$8,3822017Revenue 2018: $2,248Expenses 2018: $3,665Net Income 2018: -$1,4172018Revenue 2019: $231Expenses 2019: $4,195Net Income 2019: -$3,9642019Revenue 2020: $41Expenses 2020: $3,728Net Income 2020: -$3,6872020Revenue 2021: $20Expenses 2021: $29,777Net Income 2021: -$29,7572021Revenue 2022: $19Expenses 2022: $2,835Net Income 2022: -$2,8162022Revenue 2023: $78Expenses 2023: $2,970Net Income 2023: -$2,8922023

Highlighted filing

2013

Revenue$1,084,969
Expenses$1,103,536
Net Income-$18,567
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,084,969
Mission and Program Overview

Mission

Economic development in 13 counties of upstate new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,098,889$974,453▼ $124,436
Savings and Temporary Cash Investments$143,493$133,131▼ $10,362
Cash and Non-Interest-Bearing Accounts$358,110$68,065▼ $290,045
Accounts Receivable$4,869$15,500▲ $10,631
Prepaid Expenses and Deferred Charges$3,278$0▼ $3,278
Land, Buildings, and Equipment, Net$5,703$2,230▼ $3,473
Total Assets$1,656,677$1,197,889▼ $458,788
Other Assets Total$42,335$4,510▼ $37,825
Liabilities
Other Liabilities$600,894$144,605▼ $456,289
Accounts Payable and Accrued Expenses$46,372$62,440▲ $16,068
Total Liabilities$647,266$207,045▼ $440,221
Net Assets / Fund Balance
Unrestricted Net Assets$949,999$931,432▼ $18,567
Temporarily Rstr Net Assets$59,412$59,412→ $0
Total Net Assets Fund Balance$1,009,411$990,844▼ $18,567
Total Liabilities and Net Assets / Fund Balance$1,656,677$1,197,889▼ $458,788

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,230$2,724$4,954
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Frank Caliva JrSenior Vice President$139,794$139,794
Jane AmicoVice President$135,115$135,115

Board Members and Trustees

NameTitle
Allen NaplesChairman
Robert SimpsonPresident & CEO
Terry L Brown PeVice Chairperson
David MankiewiczSenior Vice President
Thomas BlanchardSenior Vice President
David HolderVice President
Paul MuoioVice President
Aminy AudiDirector
Anne MessengerDirector
Anne SmithDirector
Anthony F DannibleDirector
Carol FletcherDirector
Casey CrabillDirector
Daniel FengDirector
Darlene KerrDirector
David C NuttingDirector
David HeymannDirector
David J Skorton MdDirector
David KavneyDirector
David SchneckenburgerDirector
Douglas PinckneyDirector
Dr Anthony G CollinsDirector
Dr Deborah F StanleyDirector
Eileen BrophyDirector
Evelyn CarterDirector
Francis BehlmerDirector
Frank CurciDirector
Gail CowleyDirector
Gregory Eastwood MdDirector
Gregory LarioniDirector
Gregory LohDirector
J Kemper MattDirector
James Fox PeDirector
James ReedDirector
James V BreuerDirector
Joella WindDirector
John B Johnson JrDirector
John L ClarkDirector
John M MandyckDirector
John MosackDirector
John WakefieldDirector
Joseph CharlesDirector
Joseph CunninghamDirector
Joseph ScuderiDirector
Judy C FlanaganDirector
Kathryn RuscittoDirector
Kenneth KaminskiDirector
Kent SyverudDirector
Kevin ConleyDirector
Kimberly BoyntonDirector
Kimberly TownsendDirector
Laurence BousquetDirector
Laurie Liechty CpcDirector
Linda LemuraDirector
Maclaren CummingsDirector
Madalyn HornsteinDirector
Mark AllenDirector
Melanie LittlejohnDirector
Michael BrunnerDirector
Michael NashDirector
Nicholas DereszynskiDirector
Orrin MacmurrayDirector
Patrick MannionDirector
Paul TremontDirector
Peter MaierDirector
Quentin WheelerDirector
Richard CookDirector
Richard ShirtzDirector
Ruben CowartDirector
Stephen HelmerDirector
Stephen MeyerDirector
Steven F AielloDirector
Susan CrossettDirector
Susan LavalleeDirector
Tim KennedyDirector
Tim PenixDirector
William Gilberti JrDirector
William PomeroyDirector
Stephen D FournierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,569
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$5,219
All Other Contributions
$118,774
Change in Net Assets
$-18,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905,202
Salaries, Compensation, and Employee Benefits$198,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$331,752--$331,752
Other Salaries and Wages$160,951--$160,951
Office Expenses$45,425--$45,425
Fees for Services Legal$27,013--$27,013
Payroll Taxes$15,164--$15,164
Other Employee Benefits$13,136--$13,136
Travel$11,389--$11,389
Occupancy$9,528--$9,528
Pension Plan Contributions$9,083--$9,083
Other Expenses$6,586--$6,586
All Other Expenses$4,098--$4,098
Depreciation Depletion$3,473--$3,473
Fees for Services Accounting$2,000--$2,000
Total Functional Expenses$1,103,536$0$0$1,103,536
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$144,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“This entity entered into an affiliation agreement with centerstate ceo for administrative business functions.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be presented to the executive board members for review and approval before filing.”

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

“The members of the board must sign a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee that reviews and approves compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
15-0617835
Phone
3154701800

Signing Officer

Name
Robert Simpson
Title
President
Phone
3154701800
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Simpson
Formed
1959
Legal Domicile
Ny
Voting Board Members
81
Independent Board Members
74
Employees
0
Volunteers
0

Preparer

Preparer
Paula D Deckman
Phone
3154764004
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 331,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 331,752.”

Form 990, Part XII, Line 2C

“The organization has not changed their oversight process or selection process in regards to the audit of their financial statements from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Ceo and affiliates account for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Ceo and affiliates have a wholly owned subsidiary in a for profit business that administers and promotes group employee benefit plans. Ceo and affiliates believe that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt620
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMINY AUDI
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES V BREUER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY BOYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID C NUTTING
IRS990/Form990PartVIISectionAGrp/PersonNm5EVELYN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK CURCI
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURENCE BOUSQUET
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY L BROWN PE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN L CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES FOX PE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY F DANNIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN HELMER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN D FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLEN NAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID HEYMANN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN B JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID KAVNEY
IRS990/Form990PartVIISectionAGrp/PersonNm23DARLENE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm24GREGORY LARIONI
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN LAVALLEE
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM GILBERTI JR
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN M MANDYCK
IRS990/Form990PartVIISectionAGrp/PersonNm28J KEMPER MATT
IRS990/Form990PartVIISectionAGrp/PersonNm29MELANIE LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm30PATRICK MANNION
IRS990/Form990PartVIISectionAGrp/PersonNm31ORRIN MACMURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID SCHNECKENBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm33LINDA LEMURA
IRS990/Form990PartVIISectionAGrp/PersonNm34ANNE MESSENGER
IRS990/Form990PartVIISectionAGrp/PersonNm35DR DEBORAH F STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm36TIM PENIX
IRS990/Form990PartVIISectionAGrp/PersonNm37KENT SYVERUD
IRS990/Form990PartVIISectionAGrp/PersonNm38PETER MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm39DOUGLAS PINCKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm40GREGORY LOH
IRS990/Form990PartVIISectionAGrp/PersonNm41WILLIAM POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm42STEVEN F AIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm43DR ANTHONY G COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm44GAIL COWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm45JUDY C FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm46KATHRYN RUSCITTO
IRS990/Form990PartVIISectionAGrp/PersonNm47KIMBERLY TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm48LAURIE LIECHTY CPC
IRS990/Form990PartVIISectionAGrp/PersonNm49JAMES REED
IRS990/Form990PartVIISectionAGrp/PersonNm50DAVID J SKORTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm51ROBERT SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm52ANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm53PAUL TREMONT
IRS990/Form990PartVIISectionAGrp/PersonNm54QUENTIN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm55JOHN WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm56FRANCIS BEHLMER
IRS990/Form990PartVIISectionAGrp/PersonNm57RUBEN COWART
IRS990/Form990PartVIISectionAGrp/PersonNm58STEPHEN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm59JOSEPH SCUDERI
IRS990/Form990PartVIISectionAGrp/PersonNm60MACLAREN CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm61DANIEL FENG
IRS990/Form990PartVIISectionAGrp/PersonNm62MADALYN HORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm63SUSAN CROSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm64RICHARD COOK
IRS990/Form990PartVIISectionAGrp/PersonNm65KENNETH KAMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm66EILEEN BROPHY
IRS990/Form990PartVIISectionAGrp/PersonNm67CASEY CRABILL

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,889
Liabilities
$207,045
Net assets
$990,844
Revenue
$1,084,969
Expenses
$1,103,536
Net income
-$18,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.00$0.01$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.96$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.52$0.97$3.52$3.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$1.08$1.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.65$1.01$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.44$1.02$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.50$1.13$4.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $1M-$5M nonprofits