Civic Intelligence

Group 14621 Community Association Inc

990 • Fiscal year 2017 • EIN 16-1079596

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 01, 2017

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$86,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$151,041

Down $11,525 (-7.1%) from 2016

Net Assets

Up

$115,699

Up $18,837 (+19%) from 2016

Liabilities

Down

$35,342

Down $30,362 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$136,231

Up $32,283 (+31%) from 2016

Expenses

Up

$134,493

Up $22,486 (+20%) from 2016

Net Income

Up

$1,738

Up $9,797 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$151,041
Liabilities$35,342
Net Assets$115,699
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$136,231
Expenses$134,493
Net Income$1,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$136,231
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$61,338$61,458▲ $120
Cash and Non-Interest-Bearing Accounts$16,457$35,965▲ $19,508
Savings and Temporary Cash Investments$55,300$28,867▼ $26,433
Land, Buildings, and Equipment, Net$29,471$24,751▼ $4,720
Total Assets$162,566$151,041▼ $11,525
Liabilities
Deferred Revenue$30,449$22,883▼ $7,566
Accounts Payable and Accrued Expenses$17,556$11,859▼ $5,697
Other Liabilities$600$600→ $0
Total Liabilities$48,605$35,342▼ $13,263
Net Assets / Fund Balance
Unrestricted Net Assets$96,862$110,576▲ $13,714
Temporarily Rstr Net Assets$17,099$5,123▼ $11,976
Total Net Assets Fund Balance$113,961$115,699▲ $1,738
Total Liabilities and Net Assets / Fund Balance$162,566$151,041▼ $11,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,880$128,529$142,409
Equipment$320$46,321$46,641
Land$10,551-$10,551
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
George MosesExecutive DirectorPT$86,000$86,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$119,606
Program Service Revenue
$16,572
Investment Income
$37
Other Revenue
$16
All Other Contributions
$14,467
Change in Net Assets
$1,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,231
Total Revenue per Audited Statements
$136,231
Total Revenue per Form 990
$136,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,493
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$45,904--$45,904
Fees for Services Accounting-$15,164-$15,164
Office Expenses$2,524$3,678-$6,202
Occupancy$2,569$2,569-$5,138
Depreciation Depletion$2,360$2,360-$4,720
Information Technology$2,500--$2,500
Other Expenses$2,205$1,445-$1,445
Total Functional Expenses$84,077$50,416$0$134,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,493
Total Expenses per Audited Statements$134,493
Total Expenses per Form 990$134,493
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$600
Custodial funds-
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
2017-12-01
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 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 and other program services.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0568119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568119
IRS990ScheduleA/TotalSupportAmt0568240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142409
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046641
IRS990ScheduleD/ExpensesSubtotalAmt0134493
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010551
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
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/RevenueSubtotalAmt0136231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024751
IRS990ScheduleD/TotalExpensesPerForm990Amt0134493
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleD/TotalRevenuePerForm990Amt0136231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134493
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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 and other program services.
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/InvolvedAmt050400
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/TemporarilyRstrNetAssetsGrp/BOYAmt017099
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05123
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162566
IRS990/TotalAssetsEOYAmt0151041
IRS990/TotalAssetsGrp/BOYAmt0162566
IRS990/TotalAssetsGrp/EOYAmt0151041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119606
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048605

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,041
Liabilities
$35,342
Net assets
$115,699
Revenue
$136,231
Expenses
$134,493
Net income
$1,738
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
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.35$1.16$1.36$1.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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