Civic Intelligence

Canastota Committe for Human Development Inc.

990EZ • Fiscal year 2013 • EIN 16-1126186

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
128 East Center StreetPO Box 4313032

(315) 697-3140

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-6.6%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$222,749

Up $17,999 (+8.8%) from 2012

Net Assets

Up

$222,749

Up $17,999 (+8.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$55,479

Down $3,900 (-6.6%) from 2012

Expenses

Down

$37,480

Down $1,312 (-3.4%) from 2012

Net Income

Down

$17,999

Down $2,588 (-13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $174,232Liabilities 2010: $02010Assets 2011: $184,163Net Assets 2011: $184,1632011Assets 2012: $204,750Net Assets 2012: $204,7502012Assets 2013: $222,749Net Assets 2013: $222,7492013Assets 2014: $239,086Net Assets 2014: $239,0862014Assets 2015: $248,802Net Assets 2015: $248,8022015Assets 2016: $266,134Net Assets 2016: $266,1342016Assets 2017: $292,639Net Assets 2017: $292,6392017Assets 2018: $307,203Net Assets 2018: $307,2032018Assets 2019: $409,064Net Assets 2019: $409,0642019Assets 2020: $424,049Net Assets 2020: $424,0492020Assets 2021: $429,197Liabilities 2021: $02021Assets 2022: $443,430Net Assets 2022: $443,4302022Assets 2023: $410,540Liabilities 2023: $02023Assets 2024: $413,654Net Assets 2024: $413,6542024

Highlighted filing

2013

Assets$222,749
Liabilities-
Net Assets$222,749
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $48,841Expenses 2010: $29,579Net Income 2010: $19,2622010Revenue 2011: $50,506Expenses 2011: $40,575Net Income 2011: $9,9312011Revenue 2012: $59,379Expenses 2012: $38,792Net Income 2012: $20,5872012Revenue 2013: $55,479Expenses 2013: $37,480Net Income 2013: $17,9992013Revenue 2014: $56,609Expenses 2014: $40,272Net Income 2014: $16,3372014Revenue 2015: $57,270Expenses 2015: $47,554Net Income 2015: $9,7162015Revenue 2016: $62,241Expenses 2016: $44,909Net Income 2016: $17,3322016Revenue 2017: $66,400Expenses 2017: $39,895Net Income 2017: $26,5052017Revenue 2018: $54,673Expenses 2018: $38,109Net Income 2018: $16,5642018Revenue 2019: $161,805Expenses 2019: $59,944Net Income 2019: $101,8612019Revenue 2020: $45,779Expenses 2020: $30,794Net Income 2020: $14,9852020Revenue 2021: $44,052Expenses 2021: $38,904Net Income 2021: $5,1482021Revenue 2022: $62,389Expenses 2022: $48,156Net Income 2022: $14,2332022Revenue 2023: $49,345Expenses 2023: $82,295Net Income 2023: -$32,9502023Revenue 2024: $63,862Expenses 2024: $60,748Net Income 2024: $3,1142024

Highlighted filing

2013

Revenue$55,479
Expenses$37,480
Net Income$17,999
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$56,727
Mission and Program Overview

Mission

See Below

Program Services

DescriptionGrantsExpenses
FOOD AND CASH ASSISTANCE WAS PROVIDED TO NEEDY INDIVIDUALS TO PAY FOR ITEMS SUCH AS MEDICINE, TRAVEL FARES AND FOOD.$10,080$23,577
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA ORTMANPresidentPT$0--
SENA C CLARKETreasurer-$0--
PATRICIA CARONVice President-$0--
MARY FRESINA AND AMY CESARIOSecretary-$0--
Filing and Contact Details

Filer

EIN
16-1126186
Phone
3156973140

Signing Officer

Name
Sena C Clarke
Title
Treasurer
Phone
3156973140
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Dorothy a Sember CPA
Phone
3156978505
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Direct assistance charitable 23577.”

Form 990EZ, Part I, Line 16

“Utilities 3938. Fees 60. Water 157. Office 368. Telephone 518. Depreciation 1399.”

Form 990EZ, Part II, Line 24

“INVENTORY 9000. 9000.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SENA CLARKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03156973140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10128 East Center Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Canastota
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021027
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017999
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222749
IRS990EZ/FundraisingGrossIncomeAmt03572
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023577
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030684
IRS990EZ/GrossReceiptsAmt056727
IRS990EZ/GrossSalesOfInventoryAmt030684
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01444
IRS990EZ/LandAndBuildingsGrp/BOYAmt017481
IRS990EZ/LandAndBuildingsGrp/EOYAmt016082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222749
IRS990EZ/OccupancyRentUtltsAndMaintAmt07463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA ORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SENA C CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY FRESINA AND AMY CESARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09000
IRS990EZ/OtherExpensesTotalAmt06440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Below
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND CASH ASSISTANCE WAS PROVIDED TO NEEDY INDIVIDUALS TO PAY FOR ITEMS SUCH AS MEDICINE, TRAVEL FARES AND FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01248
IRS990EZ/SpecialEventsNetIncomeLossAmt02324
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037480
IRS990EZ/TotalProgramServiceExpensesAmt023577
IRS990EZ/TotalRevenueAmt055479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06497
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt0110103
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110103
IRS990ScheduleA/TotalSupportAmt0116600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT ASSISTANCE CHARITABLE 23577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES 3938. FEES 60. WATER 157. OFFICE 368. TELEPHONE 518. DEPRECIATION 1399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 9000. 9000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENA C CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156973140
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Canastota Committee for Human Dev Inc
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0161126186
ReturnHeader/Filer/PhoneNum03156973140
ReturnHeader/Filer/USAddress/AddressLine10128 East Center StreetPO Box 43
ReturnHeader/Filer/USAddress/City0Canastota
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dorothy A Sember CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Canastota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013032
ReturnHeader/PreparerPersonGrp/PhoneNum03156978505
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY A SEMBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T07:20:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,749
Liabilities
-
Net assets
$222,749
Revenue
$55,479
Expenses
$37,480
Net income
$17,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.64$0.61$0.03
2023Summary only. Only limited summary data is available for this year.$4.11$0.00$0.49$0.82$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.43$4.43$0.62$0.48$0.14
2021Summary only. Only limited summary data is available for this year.$4.29$0.00$0.44$0.39$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$4.24$0.46$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.09$4.09$1.62$0.60$1.02
2018Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.55$0.38$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.93$0.66$0.40$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.62$0.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.57$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.57$0.40$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.55$0.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$0.59$0.39$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$0.51$0.41$0.10
2010Summary only. Only limited summary data is available for this year.$1.74$0.00$0.49$0.30$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits