Civic Intelligence

Chemung Project for Bail Inc.

990EZ • Fiscal year 2020 • EIN 16-1123711

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

324 E Market St Suite 2Elmira, NY 14902

(607) 734-8854

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,365

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.9%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$23,103

Down $371 (-1.6%) from 2019

Net Assets

$21,298

No earlier filing loaded for comparison.

Liabilities

Down

$1,805

Down $7 (-0.4%) from 2019

Revenue

Up

$113,771

Up $6,312 (+5.9%) from 2019

Expenses

Up

$114,135

Up $4,224 (+3.8%) from 2019

Net Income

Up

-$364

Up $2,088 (+85%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $21,871Liabilities 2011: $2,2432011Assets 2012: $22,986Liabilities 2012: $3082012Assets 2013: $20,561Liabilities 2013: $02013Assets 2014: $21,852Net Assets 2014: $21,8522014Assets 2015: $25,633Liabilities 2015: $328Net Assets 2015: $25,3052015Assets 2016: $24,471Liabilities 2016: $119Net Assets 2016: $24,3522016Assets 2017: $23,925Net Assets 2017: $23,9252017Assets 2018: $24,114Net Assets 2018: $24,1142018Assets 2019: $23,474Liabilities 2019: $1,8122019Assets 2020: $23,103Liabilities 2020: $1,805Net Assets 2020: $21,2982020Assets 2021: $23,849Liabilities 2021: $2,534Net Assets 2021: $21,3152021Assets 2022: $21,923Liabilities 2022: $99Net Assets 2022: $21,8242022Assets 2023: $21,325Liabilities 2023: $4982023Assets 2024: $21,263Liabilities 2024: $939Net Assets 2024: $20,3242024

Highlighted filing

2020

Assets$23,103
Liabilities$1,805
Net Assets$21,298

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $184,444Expenses 2011: $187,758Net Income 2011: -$3,3142011Revenue 2012: $145,808Expenses 2012: $142,758Net Income 2012: $3,0502012Revenue 2013: $120,302Expenses 2013: $122,419Net Income 2013: -$2,1172013Revenue 2014: $113,812Expenses 2014: $112,521Net Income 2014: $1,2912014Revenue 2015: $122,834Expenses 2015: $119,381Net Income 2015: $3,4532015Revenue 2016: $122,730Expenses 2016: $123,683Net Income 2016: -$9532016Revenue 2017: $113,059Expenses 2017: $113,486Net Income 2017: -$4272017Revenue 2018: $111,651Expenses 2018: $111,462Net Income 2018: $1892018Revenue 2019: $107,459Expenses 2019: $109,911Net Income 2019: -$2,4522019Revenue 2020: $113,771Expenses 2020: $114,135Net Income 2020: -$3642020Revenue 2021: $67,880Expenses 2021: $67,863Net Income 2021: $172021Revenue 2022: $77,321Expenses 2022: $76,812Net Income 2022: $5092022Revenue 2023: $91,707Expenses 2023: $92,704Net Income 2023: -$9972023Revenue 2024: $93,665Expenses 2024: $94,168Net Income 2024: -$5032024

Highlighted filing

2020

Revenue$113,771
Expenses$114,135
Net Income-$364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$113,771
Mission and Program Overview

Mission

Referral of clients to proper agencies and counseling services as an alternative to incarceration.

Program Services

DescriptionGrantsExpenses
REFERRAL OF CLIENTS TO PROPER AGENCIES AND COUNSELING SERVICES AS AN ALTERNATIVE TO INCARCERATION.$115,935-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH SMITHExecutive DirectorFT$44,365-$44,365
NANCY ERACAPresident-$0--
JOHN BRENNANVice President-$0--
PAUL CORRADINITreasurer-$0--
MACKENZIE STUTZMANBoard Member-$0--
NAN PETERSONSecretary-$0--
THOMAS REILLYBoard Member-$0--
JOHN BURNSBoard Member-$0--
GLENN JARVISBoard Member-$0--
GREGG HARDIMANBoard Member-$0--
SUSAN CARNEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Chemung Project for Bail Inc
EIN
16-1123711
Phone
6077348854
Address
324 E MARKET ST SUITE 2, ELMIRA, NY 14902

Signing Officer

Name
Nancy Eraca
Title
President
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Judith J Gush
Address
456 E Water Street, Elmira, NY 14901
Preparer
Judith J Gush
Phone
6077347504
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1637

Other Expenses.1009

Depreciation $65

Other Expenses.1012

Insurance $3405

Other Expenses.3

CHAR500 FEES $50

Other Assets.1002

Furniture and Fixtures - Beginning $65 Furniture and Fixtures - Ending $0

Other Assets.1006

Pledges and Grants Receivable - Beginning $8339 Pledges and Grants Receivable - Ending $11394

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1186 Prepaid Expenses and Deferred Charges - Ending $858

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1812 Accounts Payable and Accrued Expenses - Ending $1805

Raw XML Appendix201 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1044365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY ERACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL CORRADINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MACKENZIE STUTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NAN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLENN JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREGG HARDIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN CARNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUDITH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012252
IRS990EZ/OtherExpensesTotalAmt05157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REFERRAL OF CLIENTS TO PROPER AGENCIES AND COUNSELING SERVICES AS AN ALTERNATIVE TO INCARCERATION.
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFERRAL OF CLIENTS TO PROPER AGENCIES AND COUNSELING SERVICES AS AN ALTERNATIVE TO INCARCERATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107062
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114135
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IRS990EZ/TotalRevenueAmt0113771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0568538
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
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IRS990ScheduleA/PublicSupportTotal170Amt0568538
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568538
IRS990ScheduleA/TotalSupportAmt0568670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAR500 FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $65 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pledges and Grants Receivable - Beginning $8339 Pledges and Grants Receivable - Ending $11394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $1186 Prepaid Expenses and Deferred Charges - Ending $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1812 Accounts Payable and Accrued Expenses - Ending $1805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ERACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEMUNG PROJECT FOR BAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEM
ReturnHeader/Filer/EIN0161123711
ReturnHeader/Filer/PhoneNum06077348854
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 E MARKET ST SUITE 2
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472595681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith J Gush
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0456 E Water Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmira
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014901
ReturnHeader/PreparerPersonGrp/PhoneNum06077347504
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith J Gush
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-02T14:03:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERACA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.94$0.94$0.01
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.92$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.77$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.68$0.68$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.14$1.14$0.00
2019Summary only. Only limited summary data is available for this year.$0.23$0.02$1.07$1.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.12$1.11$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.13$1.13$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.23$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$1.23$1.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.14$1.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$1.20$1.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$1.46$1.43$0.03
2011Summary only. Only limited summary data is available for this year.$0.22$0.02$1.84$1.88$0.03