Civic Intelligence

Group 14621 Community Association Inc

990 • Fiscal year 2016 • EIN 16-1079596

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 26, 2016

Organization Profile
1171 North Clinton AvenueRochester, NY 14621

(585) 266-4693

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$81,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 77.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$162,566

Down $68,496 (-30%) from 2015

Net Assets

Down

$96,862

Down $8,059 (-7.7%) from 2015

Liabilities

Down

$65,704

Down $60,437 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$103,948

Down $144,109 (-58%) from 2015

Expenses

Down

$112,007

Down $91,369 (-45%) from 2015

Net Income

Down

-$8,059

Down $52,740 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2010: $195,411Liabilities 2010: $108,831Net Assets 2010: $86,5802010Assets 2011: $146,627Liabilities 2011: $50,999Net Assets 2011: $95,6282011Assets 2012: $164,618Liabilities 2012: $106,543Net Assets 2012: $58,0752012Assets 2013: $106,774Liabilities 2013: $56,064Net Assets 2013: $50,7102013Assets 2014: $119,150Liabilities 2014: $58,910Net Assets 2014: $60,2402014Assets 2015: $231,062Liabilities 2015: $126,141Net Assets 2015: $104,9212015Assets 2016: $162,566Liabilities 2016: $65,704Net Assets 2016: $96,8622016Assets 2017: $151,041Liabilities 2017: $35,342Net Assets 2017: $115,6992017Assets 2018: $153,379Liabilities 2018: $32,320Net Assets 2018: $121,0592018

Highlighted filing

2016

Assets$162,566
Liabilities$65,704
Net Assets$96,862
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $649,333Expenses 2010: $679,076Net Income 2010: -$29,7432010Expenses 2011: $597,5022011Expenses 2012: $416,4942012Expenses 2013: $122,0002013Revenue 2014: $68,041Expenses 2014: $58,511Net Income 2014: $9,5302014Revenue 2015: $248,057Expenses 2015: $203,376Net Income 2015: $44,6812015Revenue 2016: $103,948Expenses 2016: $112,007Net Income 2016: -$8,0592016Revenue 2017: $136,231Expenses 2017: $134,493Net Income 2017: $1,7382017Revenue 2018: $122,410Expenses 2018: $117,050Net Income 2018: $5,3602018

Highlighted filing

2016

Revenue$103,948
Expenses$112,007
Net Income-$8,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$103,948
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$123,364$61,338▼ $62,026
Savings and Temporary Cash Investments$31,400$55,300▲ $23,900
Land, Buildings, and Equipment, Net$35,021$29,471▼ $5,550
Cash and Non-Interest-Bearing Accounts$41,277$16,457▼ $24,820
Total Assets$231,062$162,566▼ $68,496
Liabilities
Deferred Revenue$49,065$30,449▼ $18,616
Other Liabilities$15,576$17,699▲ $2,123
Accounts Payable and Accrued Expenses$61,500$17,556▼ $43,944
Total Liabilities$126,141$65,704▼ $60,437
Net Assets / Fund Balance
Unrestricted Net Assets$104,921$96,862▼ $8,059
Total Net Assets Fund Balance$104,921$96,862▼ $8,059
Total Liabilities and Net Assets / Fund Balance$231,062$162,566▼ $68,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,142$124,267$142,409
Equipment$778$45,863$46,641
Land$10,551-$10,551
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
George MosesExecutive DirectorPT$81,000$81,000

Board Members and Trustees

NameTitle
Regina SeabrookPresident
Theresa Lou BowickVice President
Doreen ToungMember
Tomasa MolinaMember
Vera CrumplerMember
Wanda MartinezMember
Tiffany BenjaminSecretary
Charles BurdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,875
Program Service Revenue
$11,029
Investment Income
$44
Other Revenue
$0
All Other Contributions
$2,226
Change in Net Assets
$-8,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,948
Total Revenue per Audited Statements
$103,948
Total Revenue per Form 990
$103,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,472--$21,472
Office Expenses$11,834$1,217-$13,051
Occupancy$5,771$5,773-$11,544
Fees for Services Accounting-$5,709-$5,709
Depreciation Depletion$2,775$2,775-$5,550
Other Expenses$200$220-$420
Total Functional Expenses$70,294$41,713$0$112,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,007
Total Expenses per Audited Statements$112,007
Total Expenses per Form 990$112,007
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
Federal income taxes$17,099
Custodial funds$600
Security deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“- The Organization reviews the annual Form 990 at its regular board meeting.”

Form 990, Part VI, Line 19

“- The Organizations policy is to make its governing documents available to the general public upon request at its place of business during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Group 14621 Community Association Inc
EIN
16-1079596
Phone
5852664693
Address
1171 North Clinton Avenue, Rochester, NY 14621

Signing Officer

Name
George Moses
Title
Executive Director
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Moses
Formed
1989
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
7

Preparer

Firm
Lee E Walter CPA
Address
3029 Brighton Henrietta Townline Rd, Rochester, NY 14623
Preparer
Lee E Walter
Phone
5852929830
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“- Group 14621 Community Association, Inc. is a non-profit community development company organized in 1989 to lead quality of life enhancement activity through community, neighborhood, and business development, along with housing improvements and related development. The Organization also plans and assists in educational, cultural, recreational, and social activities. Programs include federal and city programs for emergency repairs, neighborhood preservation and renewal, safety, and provision of affordable housing.”

Form 990, Part III, Line 1

“- Group 14621 Community Association, Inc. is a non-profit community development company organized in 1989 to lead quality of life enhancement activities through community, neighborhood, and business development along with housing improvements and related development. The Organization also plans and assists in educational, cultural, recreational, and social activities.”

Form 990, Part IX, Line 11G

“- Amounts paid to engineers for housing analysis and needs assessment for the 14621 area.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0833236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833236
IRS990ScheduleA/TotalSupportAmt0833330
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142409
IRS990ScheduleD/EquipmentGrp/BookValueAmt0778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046641
IRS990ScheduleD/ExpensesSubtotalAmt0112007
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010551
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Custodial funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0103948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029471
IRS990ScheduleD/TotalExpensesPerForm990Amt0112007
IRS990ScheduleD/TotalLiabilityAmt017699
IRS990ScheduleD/TotalRevenuePerForm990Amt0103948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- Group 14621 Community Association, Inc. is a non-profit community development company organized in 1989 to lead quality of life enhancement activity through community, neighborhood, and business development, along with housing improvements and related development. The Organization also plans and assists in educational, cultural, recreational, and social activities. Programs include federal and city programs for emergency repairs, neighborhood preservation and renewal, safety, and provision of affordable housing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- The Organization reviews the annual Form 990 at its regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- The Organizations policy is to make its governing documents available to the general public upon request at its place of business during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Group 14621 Community Association, Inc. is a non-profit community development company organized in 1989 to lead quality of life enhancement activities through community, neighborhood, and business development along with housing improvements and related development. The Organization also plans and assists in educational, cultural, recreational, and social activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Amounts paid to engineers for housing analysis and needs assessment for the 14621 area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Northeast Area Development Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166091542
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170b1Avi
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0360 Webster Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014609
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050760
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Allocation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Northeast Area Development Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231062
IRS990/TotalAssetsEOYAmt0162566
IRS990/TotalAssetsGrp/BOYAmt0231062
IRS990/TotalAssetsGrp/EOYAmt0162566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126141
IRS990/TotalLiabilitiesEOYAmt065704
IRS990/TotalLiabilitiesGrp/BOYAmt0126141
IRS990/TotalLiabilitiesGrp/EOYAmt065704

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,566
Liabilities
$65,704
Net assets
$96,862
Revenue
$103,948
Expenses
$112,007
Net income
-$8,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.32$1.21$1.22$1.17$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.35$1.16$1.36$1.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.66$0.97$1.04$1.12$0.08
2015Summary only. Only limited summary data is available for this year.$2.31$1.26$1.05$2.48$2.03$0.45
2014Summary only. Only limited summary data is available for this year.$1.19$0.59$0.60$0.68$0.59$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.56$0.51$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.07$0.58$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.51$0.96$5.98
2010Summary only. Only limited summary data is available for this year.$1.95$1.09$0.87$6.49$6.79$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits