Civic Intelligence

Canastota Committe for Human Development Inc.

990EZ • Fiscal year 2019 • EIN 16-1126186

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

Organization ProfileN/A
128 East Center StreetPO Box 43Canastota, NY 13032

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

33%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

196%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$409,064

Up $101,861 (+33%) from 2018

Net Assets

Up

$409,064

Up $101,861 (+33%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$161,805

Up $107,132 (+196%) from 2018

Expenses

Up

$59,944

Up $21,835 (+57%) from 2018

Net Income

Up

$101,861

Up $85,297 (+515%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$409,064
Liabilities-
Net Assets$409,064
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$161,805
Expenses$59,944
Net Income$101,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$162,330
Mission and Program Overview

Mission

See Below

Program Services

DescriptionGrantsExpenses
Food and Cash assistance was provided to needy individuals to payfor items such as medicine, travel fares and food.$6,700$38,224
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara OrtmanPresidentPT$0--
Sena C ClarkeTreasurer-$0--
Patricia CaronVice President-$0--
Mary FresinaSecretary-$0--
Janice LoreySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Canastota Committee for Human Dev Inc
EIN
16-1126186
Phone
3156973140
Address
128 East Center StreetPO Box 43, Canastota, NY 13032

Signing Officer

Name
Sena C Clarke
Title
Treasurer
Phone
3156973140
Signed
2020-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Dorothy A Ball
Address
201 James Street, Canastota, NY 13032
Preparer
Dorothy A Ball
Phone
3157155215
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Direct Assistance; Charitable; : , , , ; , 38224.”

Form 990EZ, Part I, Line 16

“Utilities 3905.”

Form 990EZ, Part I, Line 16

“Office 1198.”

Form 990EZ, Part I, Line 16

“Water 138.”

Form 990EZ, Part I, Line 16

“Depreciation 1236.”

Form 990EZ, Part II, Line 24

“Inventory 7000. 7000.”

Raw XML Appendix178 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/AddressLine1Txt0128 East Center Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canastota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0290631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0393728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116085
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0101861
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0307203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0409064
IRS990EZ/FundraisingGrossIncomeAmt02903
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038224
IRS990EZ/GrossProfitLossSlsOfInvntryAmt037988
IRS990EZ/GrossReceiptsAmt0162330
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt037988
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05354
IRS990EZ/LandAndBuildingsGrp/BOYAmt09572
IRS990EZ/LandAndBuildingsGrp/EOYAmt08336
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0307203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0409064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0307203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0409064
IRS990EZ/OccupancyRentUtltsAndMaintAmt015243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Ortman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sena C Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Caron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Fresina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janice Lorey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07000
IRS990EZ/OtherExpensesTotalAmt06477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Below
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food and Cash assistance was provided to needy individuals to payfor items such as medicine, travel fares and food.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0525
IRS990EZ/SpecialEventsNetIncomeLossAmt02378
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059944
IRS990EZ/TotalProgramServiceExpensesAmt038224
IRS990EZ/TotalRevenueAmt0161805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012048
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92850
IRS990ScheduleA/PublicSupportTotal170Amt0204569
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204569
IRS990ScheduleA/TotalSupportAmt0216617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct Assistance; Charitable; : , , , ; , 38224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities 3905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 1198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Water 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventory 7000. 7000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sena C Clarke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03156973140
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canastota Committee for Human Dev Inc
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0161126186
ReturnHeader/Filer/PhoneNum03156973140
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 East Center StreetPO Box 43
ReturnHeader/Filer/USAddress/CityNm0Canastota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dorothy A Ball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 James Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canastota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013032
ReturnHeader/PreparerPersonGrp/PhoneNum03157155215
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy A Ball
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T12:18:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,064
Liabilities
-
Net assets
$409,064
Revenue
$161,805
Expenses
$59,944
Net income
$101,861
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