Civic Intelligence

Group 14621 Community Association Inc

990 • Fiscal year 2018 • EIN 16-1079596

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 07, 2018

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

0.21x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.26x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$86,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 70.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$153,379

Up $2,338 (+1.5%) from 2017

Net Assets

Up

$121,059

Up $5,360 (+4.6%) from 2017

Liabilities

Down

$32,320

Down $3,022 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Down

$122,410

Down $13,821 (-10%) from 2017

Expenses

Down

$117,050

Down $17,443 (-13%) from 2017

Net Income

Up

$5,360

Up $3,622 (+208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$153,379
Liabilities$32,320
Net Assets$121,059
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$122,410
Expenses$117,050
Net Income$5,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$122,410
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$61,458$72,298▲ $10,840
Land, Buildings, and Equipment, Net$24,751$33,046▲ $8,295
Cash and Non-Interest-Bearing Accounts$35,965$32,299▼ $3,666
Savings and Temporary Cash Investments$28,867$15,736▼ $13,131
Total Assets$151,041$153,379▲ $2,338
Liabilities
Deferred Revenue$22,883$23,423▲ $540
Accounts Payable and Accrued Expenses$11,859$7,797▼ $4,062
Other Liabilities$600$1,100▲ $500
Total Liabilities$35,342$32,320▼ $3,022
Net Assets / Fund Balance
Unrestricted Net Assets$110,576$116,260▲ $5,684
Temporarily Rstr Net Assets$5,123$4,799▼ $324
Total Net Assets Fund Balance$115,699$121,059▲ $5,360
Total Liabilities and Net Assets / Fund Balance$151,041$153,379▲ $2,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,990$132,419$142,409
Equipment$320$46,321$46,641
Other Land Buildings$12,185$1,354$13,539
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
Doreen ToungMember
Tomasa MolinaMember
Wanda MartinezMember
Vera CrumplerSecretary
Charles BurdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,095
Program Service Revenue
$25,281
Investment Income
$14
Other Revenue
$6,020
All Other Contributions
$14,598
Change in Net Assets
$5,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,410
Total Revenue per Audited Statements
$122,410
Total Revenue per Form 990
$122,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,766
Grants and Similar Amounts Paid$9,284
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,582$7,582-$15,164
Grants to Domestic Orgs$9,284--$9,284
Fees for Services Accounting-$9,016-$9,016
Depreciation Depletion$2,623$2,622-$5,245
Office Expenses$1,364$3,539-$4,903
Travel$1,446--$1,446
Other Expenses$2,772$516-$516
Total Functional Expenses$74,585$42,465$0$117,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,050
Total Expenses per Audited Statements$117,050
Total Expenses per Form 990$117,050
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$1,100
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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

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

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.”

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142409
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046641
IRS990ScheduleD/ExpensesSubtotalAmt0117050
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010551
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
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/RevenueSubtotalAmt0122410
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033046
IRS990ScheduleD/TotalExpensesPerForm990Amt0117050
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990ScheduleD/TotalRevenuePerForm990Amt0122410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117050
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/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
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/InvolvedAmt068380
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost allocation
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/BOYAmt05123
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04799
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151041
IRS990/TotalAssetsEOYAmt0153379
IRS990/TotalAssetsGrp/BOYAmt0151041
IRS990/TotalAssetsGrp/EOYAmt0153379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035342
IRS990/TotalLiabilitiesEOYAmt032320
IRS990/TotalLiabilitiesGrp/BOYAmt035342
IRS990/TotalLiabilitiesGrp/EOYAmt032320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121059
IRS990/TotalProgramServiceExpensesAmt074585
IRS990/TotalProgramServiceRevenueAmt025281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153379
IRS990/TotReportableCompRltdOrgAmt086000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,379
Liabilities
$32,320
Net assets
$121,059
Revenue
$122,410
Expenses
$117,050
Net income
$5,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
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