Civic Intelligence

Economic Opportunity Program Inc. of Chemung County

990 • Fiscal year 2021 • EIN 16-0906941

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

Organization ProfileWWW.CSEOP.ORG

View Organization Page

650 Baldwin StreetElmira, NY 14901

(607) 734-6174

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

29th percentile

2.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$121,748

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

17th percentile

-2.6%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-6.2%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,658,926

Down $70,286 (-2.6%) from 2020

Net Assets

Up

$305,175

Up $138,439 (+83%) from 2020

Liabilities

Down

$2,353,751

Down $208,725 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$6,127,121

Down $404,628 (-6.2%) from 2020

Expenses

Down

$5,988,682

Down $532,065 (-8.2%) from 2020

Net Income

Up

$138,439

Up $127,437 (+1158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,395,488Liabilities 2010: $3,704,886Net Assets 2010: $690,6022010Assets 2011: $3,908,923Liabilities 2011: $3,512,084Net Assets 2011: $396,8392011Assets 2012: $3,598,872Liabilities 2012: $3,172,589Net Assets 2012: $426,2832012Assets 2013: $3,219,738Liabilities 2013: $2,825,373Net Assets 2013: $394,3652013Assets 2014: $2,926,577Liabilities 2014: $2,663,538Net Assets 2014: $263,0392014Assets 2015: $2,682,824Liabilities 2015: $2,567,092Net Assets 2015: $115,7322015Assets 2016: $2,457,450Liabilities 2016: $2,377,971Net Assets 2016: $79,4792016Assets 2017: $2,430,649Liabilities 2017: $2,340,159Net Assets 2017: $90,4902017Assets 2018: $2,189,179Liabilities 2018: $2,145,894Net Assets 2018: $43,2852018Assets 2019: $2,486,940Liabilities 2019: $2,331,206Net Assets 2019: $155,7342019Assets 2020: $2,729,212Liabilities 2020: $2,562,476Net Assets 2020: $166,7362020Assets 2021: $2,658,926Liabilities 2021: $2,353,751Net Assets 2021: $305,1752021Assets 2022: $2,992,625Liabilities 2022: $2,201,893Net Assets 2022: $790,7322022Assets 2023: $2,641,512Liabilities 2023: $1,716,811Net Assets 2023: $924,7012023Assets 2024: $2,952,383Liabilities 2024: $1,926,432Net Assets 2024: $1,025,9512024

Highlighted filing

2021

Assets$2,658,926
Liabilities$2,353,751
Net Assets$305,175
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,420,4062010Expenses 2011: $7,132,2822011Expenses 2012: $6,298,6452012Expenses 2013: $5,730,1922013Revenue 2014: $5,469,608Expenses 2014: $5,600,934Net Income 2014: -$131,3262014Revenue 2015: $5,603,246Expenses 2015: $5,750,553Net Income 2015: -$147,3072015Revenue 2016: $5,532,469Expenses 2016: $5,568,722Net Income 2016: -$36,2532016Revenue 2017: $5,456,867Expenses 2017: $5,445,856Net Income 2017: $11,0112017Revenue 2018: $5,452,785Expenses 2018: $5,499,990Net Income 2018: -$47,2052018Revenue 2019: $6,066,012Expenses 2019: $5,953,563Net Income 2019: $112,4492019Revenue 2020: $6,531,749Expenses 2020: $6,520,747Net Income 2020: $11,0022020Revenue 2021: $6,127,121Expenses 2021: $5,988,682Net Income 2021: $138,4392021Revenue 2022: $7,441,780Expenses 2022: $6,956,223Net Income 2022: $485,5572022Revenue 2023: $7,830,726Expenses 2023: $7,696,757Net Income 2023: $133,9692023Revenue 2024: $7,675,322Expenses 2024: $7,574,072Net Income 2024: $101,2502024

Highlighted filing

2021

Revenue$6,127,121
Expenses$5,988,682
Net Income$138,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.2
Gross Receipts
$6,127,121
Mission and Program Overview

Mission

To provide services that create positive change in individuals, families, and our community; and encourages and facilitates partcipation by all people who can help make our vision, a future where all people in our community live with dignity and have the opportunity and ability to live economically productive and satisfying lives, a reality.

Eop provides services that create positive change for individuals, families, and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,762,834$1,683,421▼ $79,413
Pledges and Grants Receivable$349,889$514,320▲ $164,431
Savings and Temporary Cash Investments$588,933$453,363▼ $135,570
Prepaid Expenses and Deferred Charges$25,595$5,719▼ $19,876
Total Assets$2,729,212$2,658,926▼ $70,286
Other Assets Total$1,961$2,103▲ $142
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,029,128$884,297▼ $144,831
Accounts Payable and Accrued Expenses$573,228$680,562▲ $107,334
Unsecured Notes Loans Payable$460,428$447,008▼ $13,420
Deferred Revenue$499,692$341,884▼ $157,808
Total Liabilities$2,562,476$2,353,751▼ $208,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,736$305,175▲ $138,439
Total Net Assets Fund Balance$166,736$305,175▲ $138,439
Total Liabilities and Net Assets / Fund Balance$2,729,212$2,658,926▼ $70,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,437,510$2,188,192$3,625,702
Equipment$245,911$926,026$1,171,937
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea OgunwumiChief Executive OfficerFT$106,501$15,247$121,748
Anthony PersaudChief Financial OfficerFT$76,054$10,402$86,456

Board Members and Trustees

NameTitle
Claude OliverPresident (part Year)
Daniel MandellDirector/vice President
Herbert SmithVice President/president
Guy VickersDirector
Henry LattimoreDirector
Margaret WallsDirector
Martin ChalkDirector
Michele WasickiDirector
Mushtaq SheikhDirector
Nan WoodworthDirector
Roland ColemanDirector
Catherine HughesDirector (part Year)
Nita CoreyDirector (part Year)
Evelyn WilliamsMember-at-large
Georgia VerdierSecretary
Rick BealsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,842,949
Program Service Revenue
$284,119
Investment Income
$53
Other Revenue
$0
All Other Contributions
$115,195
Change in Net Assets
$138,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,127,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$601,866
Total Revenue per Audited Statements
$6,728,987
Total Revenue per Form 990
$6,127,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,089,988
Other Expenses$1,898,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,678,614$479,642-$3,158,256
Payroll Taxes$407,995$71,850-$479,845
Occupancy$330,012$26,058-$356,070
Current Officers, Directors, Trustees, and Key Employees$172,341$30,797-$203,138
Depreciation Depletion$165,092--$165,092
Other Employee Benefits$128,478$22,626-$151,104
Information Technology$118,344$19,929-$138,273
Pension Plan Contributions$83,024$14,621-$97,645
Office Expenses$66,381$25,207-$91,588
Fees for Services Other$68,947$22,285-$91,232
Insurance$54,976$25,115-$80,091
Fees for Services Legal$2,938$36,294-$39,232
Fees for Services Accounting$23,911$10,289-$34,200
Other Expenses$28,789$366-$29,155
All Other Expenses$11,728$15,896-$27,624
Travel$14,095$2,668-$16,763
Advertising$8,597$795-$9,392
Total Functional Expenses$5,085,620$903,062$0$5,988,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,590,548
Expenses per Audited Statements$5,988,682
Total Expenses per Form 990$5,988,682
Expenses Not Reported on Form 990$601,866
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The form 990 is reviewed by the board before it is filed.”

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

“Each significant person is required to completely, accurately and timely submit the annual conflict of interest questionnaire as prepared and distributed by the finance committee. A significant person must disclose the existence of any interest and be given the opportunity to disclose all material facts to the persons the board has designated to consider the proposed contract, transaction or management arrangement. Finance committee also reviews billings/payments pertaining to potential conflict of interest. (significant person is defined as any director, officer, key empolyee or committee member with board-delegated powers.)”

Form 990, Part VI, Section B, Line 15

“A written performance evaluation is conducted annually with the one-on-one meeting to discuss; salaries are reviewed annually and increments are granted solely on the basis of merit. Merit is determined by the performance evaluation. The document is then signed upon approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available from the business office for inspection upon request.”

FORM 990, PAGE 9, PART VIII LINE 1E:

“In february 2021, the organization applied for a second paycheck protection program loan in the amount of $827,325 with the us small business administration. The loan was approved, and funds were received in february 2021. The loan may be partially or completely forgiven, pursuant to and subject to the terms specified in the paycheck protection program. $827,325 has been fully forgiven and recognized as governmental grant income for the year ended june 30, 2021.”

Filing and Contact Details

Filer

Filer Name
Economic Opportunity Program Inc
EIN
16-0906941
Phone
6077346174
Address
650 BALDWIN STREET, ELMIRA, NY 14901

Signing Officer

Name
Andrea Ogunwumi
Title
Chief Executive Officer
Phone
6077346174
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Ogunwumi
Formed
1965
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
154
Volunteers
170

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Lesley Horner
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MissionDesc0TO PROVIDE SERVICES THAT CREATE POSITIVE CHANGE IN INDIVIDUALS, FAMILIES, AND OUR COMMUNITY; AND ENCOURAGES AND FACILITATES PARTCIPATION BY ALL PEOPLE WHO CAN HELP MAKE OUR VISION, A FUTURE WHERE ALL PEOPLE IN OUR COMMUNITY LIVE WITH DIGNITY AND HAVE THE OPPORTUNITY AND ABILITY TO LIVE ECONOMICALLY PRODUCTIVE AND SATISFYING LIVES, A REALITY.
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IRS990/NoncashContributionsAmt013508
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IRS990/OccupancyGrp/ManagementAndGeneralAmt026058
IRS990/OccupancyGrp/ProgramServicesAmt0330012
IRS990/OccupancyGrp/TotalAmt0356070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025207
IRS990/OfficeExpensesGrp/ProgramServicesAmt066381
IRS990/OfficeExpensesGrp/TotalAmt091588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02103
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151104
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3366
IRS990/OtherExpensesGrp/ProgramServicesAmt0631725
IRS990/OtherExpensesGrp/ProgramServicesAmt160300
IRS990/OtherExpensesGrp/ProgramServicesAmt229333
IRS990/OtherExpensesGrp/ProgramServicesAmt328789
IRS990/OtherExpensesGrp/TotalAmt0727545
IRS990/OtherExpensesGrp/TotalAmt161526
IRS990/OtherExpensesGrp/TotalAmt230911
IRS990/OtherExpensesGrp/TotalAmt329155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02678614
IRS990/OtherSalariesAndWagesGrp/TotalAmt03158256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407995
IRS990/PayrollTaxesGrp/TotalAmt0479845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083024
IRS990/PensionPlanContributionsGrp/TotalAmt097645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349889
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05719
IRS990/PrincipalOfficerNm0ANDREA OGUNWUMI
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0OTHER GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140403
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND ECONOMIC DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0886097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282491
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY SERVICES: PROVIDES ASSISTANCE TO INCOME ELIGIBLE HOUSEHOLDS FOR WEATHERIZATION & ENERGY CONSERVATION & COST REDUCTION NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0790093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01628
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0300368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05974597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt02138892
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt011002
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06531749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138439
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IRS990/ReportInvestmentsOtherSecInd00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,658,926
Liabilities
$2,353,751
Net assets
$305,175
Revenue
$6,127,121
Expenses
$5,988,682
Net income
$138,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$1.93$1.03$7.68$7.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.64$1.72$0.92$7.83$7.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.99$2.20$0.79$7.44$6.96$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.66$2.35$0.31$6.13$5.99$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.73$2.56$0.17$6.53$6.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.49$2.33$0.16$6.07$5.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.19$2.15$0.04$5.45$5.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.43$2.34$0.09$5.46$5.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.38$0.08$5.53$5.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.57$0.12$5.60$5.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.93$2.66$0.26$5.47$5.60$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.83$0.39$5.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.17$0.43$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.51$0.40$7.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$3.70$0.69$7.42