Civic Intelligence

United Way of MID Rural New York Inc.

990 • Fiscal year 2012 • EIN 16-0998159

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

83 North Broad Street Front Suite13815
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

5.8%

Faster asset growth than 70% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,573,648

Up $86,349 (+5.8%) from 2011

Net Assets

Up

$1,569,200

Up $91,366 (+6.2%) from 2011

Liabilities

Down

$4,448

Down $5,017 (-53%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$496,478

Up $9,829 (+2.0%) from 2011

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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,487,299Liabilities 2011: $9,465Net Assets 2011: $1,477,8342011Assets 2012: $1,573,648Liabilities 2012: $4,448Net Assets 2012: $1,569,2002012Assets 2013: $1,693,386Liabilities 2013: $8,461Net Assets 2013: $1,684,9252013Assets 2014: $1,655,856Liabilities 2014: $8,293Net Assets 2014: $1,647,5632014Assets 2015: $1,591,466Liabilities 2015: $7,679Net Assets 2015: $1,583,7872015Assets 2016: $1,676,959Liabilities 2016: $47,877Net Assets 2016: $1,629,0822016Assets 2017: $1,761,551Liabilities 2017: $10,762Net Assets 2017: $1,750,7892017Assets 2018: $1,597,041Liabilities 2018: $12,639Net Assets 2018: $1,584,4022018Assets 2019: $1,775,305Liabilities 2019: $8,345Net Assets 2019: $1,766,9602019Assets 2020: $1,866,798Liabilities 2020: $10,291Net Assets 2020: $1,856,5072020Assets 2021: $1,949,745Liabilities 2021: $45,025Net Assets 2021: $1,904,7202021Assets 2022: $1,633,020Liabilities 2022: $31,652Net Assets 2022: $1,601,3682022Assets 2023: $2,735,360Liabilities 2023: $57,436Net Assets 2023: $2,677,9242023Assets 2024: $2,739,842Liabilities 2024: $43,736Net Assets 2024: $2,696,1062024

Highlighted filing

2012

Assets$1,573,648
Liabilities$4,448
Net Assets$1,569,200

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $571,803Expenses 2011: $486,649Net Income 2011: $85,1542011Expenses 2012: $496,4782012Revenue 2013: $542,864Expenses 2013: $513,015Net Income 2013: $29,8492013Revenue 2014: $698,071Expenses 2014: $521,605Net Income 2014: $176,4662014Revenue 2015: $503,036Expenses 2015: $508,102Net Income 2015: -$5,0662015Revenue 2016: $490,260Expenses 2016: $514,727Net Income 2016: -$24,4672016Revenue 2017: $529,812Expenses 2017: $526,984Net Income 2017: $2,8282017Revenue 2018: $469,086Expenses 2018: $494,940Net Income 2018: -$25,8542018Revenue 2019: $532,832Expenses 2019: $488,016Net Income 2019: $44,8162019Revenue 2020: $581,390Expenses 2020: $637,829Net Income 2020: -$56,4392020Revenue 2021: $546,487Expenses 2021: $585,631Net Income 2021: -$39,1442021Revenue 2022: $539,893Expenses 2022: $609,771Net Income 2022: -$69,8782022Revenue 2023: $654,278Expenses 2023: $735,777Net Income 2023: -$81,4992023Revenue 2024: $729,201Expenses 2024: $786,060Net Income 2024: -$56,8592024

Highlighted filing

2012

Revenue-
Expenses$496,478
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$738,236
Mission and Program Overview

Mission

Chenango united way builds partnerships and maximizes resources to improve the quality of life for local residents in the focus areas of income, education and health.

Major Activities

Activity 2
Youth philanthropy council project- in the spring of 2010 the norwich high school youth philanthropy council (ypc), a collaborative effort of the chenango united way, the community foundation for south central new york, the upstate insititute at colgate university and the norwich high school, granted its second round of funding to local organziations. The ypc was comprised of 12 junior and senior level high school students who met on a bi-weekly basis to learn about the chenango community. Mentored by colgate university students, these high school students spent their year writing an rfp (request for proposal) through which they solicited grant proposals from local health and human service agencies seeking to break the cycle of poverty in chenango county by providing education to low income families. In may 2010, the students awarded funds to three programs addressing these issues of family self sufficiecy.
Activity 3
Chenango county hunger initiative- through a partnership with frontier communications and the chenango united way, funds were allocated to more than 18 chenango county food pantries and soup kitchens in 2012 to help purchase, prepare, and distribute food to needy families throughout chenango county.
Filing and Contact Details

Filer

EIN
16-0998159
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IRS990/Activity2/Description0YOUTH PHILANTHROPY COUNCIL PROJECT- IN THE SPRING OF 2010 THE NORWICH HIGH SCHOOL YOUTH PHILANTHROPY COUNCIL (YPC), A COLLABORATIVE EFFORT OF THE CHENANGO UNITED WAY, THE COMMUNITY FOUNDATION FOR SOUTH CENTRAL NEW YORK, THE UPSTATE INSITITUTE AT COLGATE UNIVERSITY AND THE NORWICH HIGH SCHOOL, GRANTED ITS SECOND ROUND OF FUNDING TO LOCAL ORGANZIATIONS. THE YPC WAS COMPRISED OF 12 JUNIOR AND SENIOR LEVEL HIGH SCHOOL STUDENTS WHO MET ON A BI-WEEKLY BASIS TO LEARN ABOUT THE CHENANGO COMMUNITY. MENTORED BY COLGATE UNIVERSITY STUDENTS, THESE HIGH SCHOOL STUDENTS SPENT THEIR YEAR WRITING AN RFP (REQUEST FOR PROPOSAL) THROUGH WHICH THEY SOLICITED GRANT PROPOSALS FROM LOCAL HEALTH AND HUMAN SERVICE AGENCIES SEEKING TO BREAK THE CYCLE OF POVERTY IN CHENANGO COUNTY BY PROVIDING EDUCATION TO LOW INCOME FAMILIES. IN MAY 2010, THE STUDENTS AWARDED FUNDS TO THREE PROGRAMS ADDRESSING THESE ISSUES OF FAMILY SELF SUFFICIECY.
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IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0965928
IRS990/InvestmentsPubTradedSecurities/EOY01003241
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec019208
IRS990/LandBuildingsEquipmentBasis020660
IRS990/LandBuildingsEquipmentBasisNet/BOY02052
IRS990/LandBuildingsEquipmentBasisNet/EOY01452
IRS990/LessCostOthBasisSalesExpenses/Securities0223311
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHENANGO UNITED WAY BUILDS PARTNERSHIPS AND MAXIMIZES RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR LOCAL RESIDENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KAREN SASTRI
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY01477834
IRS990/NetAssetsOrFundBalancesEOY01569200
IRS990/NetGainOrLossInvestments/ExclusionAmount022530
IRS990/NetGainOrLossInvestments/TotalRevenueColumn022530
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07709
IRS990/Occupancy/ManagementAndGeneral03802
IRS990/Occupancy/ProgramServices03259
IRS990/Occupancy/Total014770
IRS990/OfficeExpenses/Fundraising0150
IRS990/OfficeExpenses/ManagementAndGeneral01206
IRS990/OfficeExpenses/ProgramServices0152
IRS990/OfficeExpenses/Total01508
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY091407
IRS990/OtherAssetsTotal/EOY092218
IRS990/OtherEmployeeBenefits/Fundraising0130
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0130
IRS990/OtherEmployeeBenefits/ProgramServices0131
IRS990/OtherEmployeeBenefits/Total0391
IRS990/OtherExpensePriorYear065805
IRS990/OtherExpensesCurrentYear071151
IRS990/OtherExpenses/Description0CAMPAIGNS
IRS990/OtherExpenses/Description1OTHER MISC EXPENSES
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.04$2.70$0.73$0.79$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$0.65$0.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.54$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$0.55$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.58$0.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.53$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$0.47$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$0.49$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.50$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.70$0.52$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.54$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.50
2011Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$0.57$0.49$0.09