Civic Intelligence

Fayetteville-Manlius Abc Program Inc.

990 • Fiscal year 2018 • EIN 16-1033502

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

411 East Seneca StreetManlius, NY 13104

(315) 682-9840

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$507,227

Up $7,398 (+1.5%) from 2017

Net Assets

$504,533

No earlier filing loaded for comparison.

Liabilities

Up

$2,694

Up $156 (+6.1%) from 2017

Revenue

Down

$104,774

Down $71,828 (-41%) from 2017

Expenses

Down

$100,416

Down $4,752 (-4.5%) from 2017

Net Income

Down

$4,358

Down $67,076 (-94%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $282,441Liabilities 2011: $02011Assets 2012: $316,533Liabilities 2012: $02012Assets 2013: $322,681Liabilities 2013: $5,3802013Assets 2014: $354,527Liabilities 2014: $3,2642014Assets 2015: $422,407Liabilities 2015: $3,0882015Assets 2016: $421,466Liabilities 2016: $2,2042016Assets 2017: $499,829Liabilities 2017: $2,5382017Assets 2018: $507,227Liabilities 2018: $2,694Net Assets 2018: $504,5332018Assets 2019: $520,608Liabilities 2019: $3,020Net Assets 2019: $517,5882019Assets 2020: $500,659Liabilities 2020: $2,796Net Assets 2020: $497,8632020Assets 2021: $518,432Liabilities 2021: $4,928Net Assets 2021: $513,5042021Assets 2022: $485,856Liabilities 2022: $0Net Assets 2022: $485,8562022Assets 2023: $454,264Liabilities 2023: $0Net Assets 2023: $454,2642023Assets 2024: $416,342Liabilities 2024: $0Net Assets 2024: $416,3422024Assets 2025: $374,849Liabilities 2025: $0Net Assets 2025: $374,8492025

Highlighted filing

2018

Assets$507,227
Liabilities$2,694
Net Assets$504,533

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $123,770Expenses 2011: $78,160Net Income 2011: $45,6102011Revenue 2012: $119,461Expenses 2012: $85,369Net Income 2012: $34,0922012Revenue 2013: $105,813Expenses 2013: $105,045Net Income 2013: $7682013Revenue 2014: $134,964Expenses 2014: $101,002Net Income 2014: $33,9622014Revenue 2015: $177,416Expenses 2015: $108,514Net Income 2015: $68,9022015Revenue 2016: $104,867Expenses 2016: $102,098Net Income 2016: $2,7692016Revenue 2017: $176,602Expenses 2017: $105,168Net Income 2017: $71,4342017Revenue 2018: $104,774Expenses 2018: $100,416Net Income 2018: $4,3582018Revenue 2019: $113,959Expenses 2019: $100,904Net Income 2019: $13,0552019Revenue 2020: $61,992Expenses 2020: $81,717Net Income 2020: -$19,7252020Revenue 2021: $98,667Expenses 2021: $101,743Net Income 2021: -$3,0762021Revenue 2022: $86,305Expenses 2022: $101,907Net Income 2022: -$15,6022022Revenue 2023: $69,340Expenses 2023: $106,068Net Income 2023: -$36,7282023Revenue 2024: $54,314Expenses 2024: $95,484Net Income 2024: -$41,1702024Revenue 2025: $43,461Expenses 2025: $84,954Net Income 2025: -$41,4932025

Highlighted filing

2018

Revenue$104,774
Expenses$100,416
Net Income$4,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$104,774
Mission and Program Overview

Mission

To provide room, board and transportation to academically talented minority students from inner city areas while they attend Fayetteville-Manlius high school.

To provide room, board and transportation to academically talented minority students from inner city areas while they attend fayetteville-manlius high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$497,291$504,533▲ $7,242
Land, Buildings, and Equipment, Net$181,156$310,995▲ $129,839
Savings and Temporary Cash Investments$145,288$90,299▼ $54,989
Investments Other Securities$59,815$64,861▲ $5,046
Cash and Non-Interest-Bearing Accounts$113,570$40,218▼ $73,352
Prepaid Expenses and Deferred Charges-$854-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$499,829$507,227▲ $7,398
Liabilities
Accounts Payable and Accrued Expenses$2,538$2,694▲ $156
Total Liabilities$2,538$2,694▲ $156
Net Assets / Fund Balance
Total Net Assets Fund Balance$497,291$504,533▲ $7,242
Total Liabilities and Net Assets / Fund Balance$499,829$507,227▲ $7,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,579$176,843-
Land$3,800--
Equipment$38,616$42,891-
Other Securities$64,861--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy DurkinChairman
Kathy ElbadawiVice Chairman
Barbara SuttonBoard Member
Beth BarrBoard Member
Bonnie GrossmanBoard Member
Bonnie MccabeBoard Member
Clare LearyBoard Member
Erica RubeBoard Member
Janel BensonBoard Member
Jill BruleBoard Member
Joe PorcelloBoard Member
Joyce BresnahanBoard Member
Katherine KeeneyBoard Member
Kim PedenBoard Member
Lauren SweeneyBoard Member
Linda AlbaneseBoard Member
Maria DawsonBoard Member
Marissa MimsBoard Member
Michael JohnsBoard Member
Susan MuenchBoard Member
Tom OtisBoard Member
Tris FarnsworthBoard Member
Anne KeefeSecretary
Kevin NassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,125
Program Service Revenue
$0
Investment Income
$2,649
Other Revenue
$15,000
All Other Contributions
$77,125
Change in Net Assets
$4,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,296
Salaries, Compensation, and Employee Benefits$18,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,366--$19,366
Other Salaries and Wages$16,350--$16,350
Occupancy$9,472--$9,472
Insurance$6,955--$6,955
Office Expenses$5,097--$5,097
Payroll Taxes$1,770--$1,770
Other Expenses$1,303--$1,303
All Other Expenses$708--$708
Total Functional Expenses$100,416$0$0$100,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,000
Fundraising Direct Expenses$0
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
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
No
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 11B

The organization's financial statements are reviewed with the entire board at the monthly board meetings. There are no significant changes made to the monthly financial information that the board reviews and the financial information included in the annual form 990 filing. The chairperson and the treasurer review the form 990 prior to filing.

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

Any potential conflicts of interest are reviewed by board members and resolved.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fayetteville-manlius Abc Program Inc
EIN
16-1033502
Phone
3156829840
Address
411 EAST SENECA STREET, MANLIUS, NY 13104

Signing Officer

Name
Kevin E Nass
Title
Treasurer
Phone
3152563519
Signed
2018-11-09

Organization Details

Principal Officer
Kevin E Nass
Formed
1974
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
20
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IRS990/GainOrLossGrp/SecuritiesAmt02011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02011
IRS990/GrossReceiptsAmt0104774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06955
IRS990/InsuranceGrp/TotalAmt06955
IRS990/InvestmentIncomeGrp/ExclusionAmt0638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059815
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt064861
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310995
IRS990/LandBldgEquipCostOrOtherBssAmt0530728
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ROOM, BOARD AND TRANSPORTATION TO ACADEMICALLY TALENTED MINORITY STUDENTS FROM INNER CITY AREAS WHILE THEY ATTEND FAYETTEVILLE-MANLIUS HIGH SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0497291
IRS990/NetAssetsOrFundBalancesEOYAmt0504533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02884
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09472
IRS990/OccupancyGrp/TotalAmt09472
IRS990/OfficeExpensesGrp/ProgramServicesAmt05097
IRS990/OfficeExpensesGrp/TotalAmt05097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALLOWANCES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3STAFF & SCHOLAR DEVELOP
IRS990/OtherExpensesGrp/ProgramServicesAmt033162
IRS990/OtherExpensesGrp/ProgramServicesAmt13430
IRS990/OtherExpensesGrp/ProgramServicesAmt22803
IRS990/OtherExpensesGrp/ProgramServicesAmt31303
IRS990/OtherExpensesGrp/TotalAmt033162
IRS990/OtherExpensesGrp/TotalAmt13430
IRS990/OtherExpensesGrp/TotalAmt22803
IRS990/OtherExpensesGrp/TotalAmt31303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016350
IRS990/OtherSalariesAndWagesGrp/TotalAmt016350
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01770
IRS990/PayrollTaxesGrp/TotalAmt01770
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0854
IRS990/PrincipalOfficerNm0KEVIN E NASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01461
IRS990/PYOtherExpensesAmt086401
IRS990/PYOtherRevenueAmt07500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071434
IRS990/PYSalariesCompEmpBnftPaidAmt018767
IRS990/PYTotalExpensesAmt0105168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176602
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0497291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0504533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt0607872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607872
IRS990ScheduleA/TotalSupportAmt0614010
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176843
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0445422
IRS990ScheduleD/EquipmentGrp/BookValueAmt038616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042891
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081507
IRS990ScheduleD/LandGrp/BookValueAmt03800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt064861
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CNY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310995
IRS990ScheduleD/TotalBookValueSecuritiesAmt064861
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL STATEMENTS ARE REVIEWED WITH THE ENTIRE BOARD AT THE MONTHLY BOARD MEETINGS. THERE ARE NO SIGNIFICANT CHANGES MADE TO THE MONTHLY FINANCIAL INFORMATION THAT THE BOARD REVIEWS AND THE FINANCIAL INFORMATION INCLUDED IN THE ANNUAL FORM 990 FILING. THE CHAIRPERSON AND THE TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY BOARD MEMBERS AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.43$0.85$0.41
2024Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$0.54$0.95$0.41
2023Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$0.69$1.06$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$0.86$1.02$0.16
2021Summary only. Only limited summary data is available for this year.$5.18$0.05$5.14$0.99$1.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.03$4.98$0.62$0.82$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.03$5.18$1.14$1.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.03$5.05$1.05$1.00$0.04
2017Summary only. Only limited summary data is available for this year.$5.00$0.03$1.77$1.05$0.71
2016Summary only. Only limited summary data is available for this year.$4.21$0.02$1.05$1.02$0.03
2015Summary only. Only limited summary data is available for this year.$4.22$0.03$1.77$1.09$0.69
2014Summary only. Only limited summary data is available for this year.$3.55$0.03$1.35$1.01$0.34
2013Summary only. Only limited summary data is available for this year.$3.23$0.05$1.06$1.05$0.01
2012Summary only. Only limited summary data is available for this year.$3.17$0.00$1.19$0.85$0.34
2011Summary only. Only limited summary data is available for this year.$2.82$0.00$1.24$0.78$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits