Civic Intelligence

Canastota Committe for Human Development Inc.

990EZ • Fiscal year 2011 • EIN 16-1126186

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

128 East Center Streetpo Box 4313032
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$184,163

Up $9,931 (+5.7%) from 2010

Net Assets

$184,163

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,506

Up $1,665 (+3.4%) from 2010

Expenses

Up

$40,575

Up $10,996 (+37%) from 2010

Net Income

Down

$9,931

Down $9,331 (-48%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$184,163
Liabilities-
Net Assets$184,163

Operations Trend

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

2011

Revenue$50,506
Expenses$40,575
Net Income$9,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

See Below

Filing and Contact Details

Filer

EIN
16-1126186
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0144408
IRS990EZ/CashSavingsAndInvestments/EOY0156283
IRS990EZ/ContributionsGiftsGrantsEtc020099
IRS990EZ/CostOfGoodsSold0545
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09931
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03946
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid023040
IRS990EZ/GroProfitLossSalesOfInventory026858
IRS990EZ/GrossReceipts052532
IRS990EZ/GrossSalesOfInventory027403
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01084
IRS990EZ/LandAndBuildings/BOY020279
IRS990EZ/LandAndBuildings/EOY018880
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0174232
IRS990EZ/NetAssetsOrFundBalancesBOY0174232
IRS990EZ/NetAssetsOrFundBalances/EOY0184163
IRS990EZ/NetAssetsOrFundBalancesEOY0184163
IRS990EZ/OccupancyRentUtilitiesAndMaint010802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108508 WHITELAW ROAD WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11207 LAMB AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12213 ROBERTS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133270 PINE RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CANASTOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CANASTOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CANASTOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CANASTOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PENNY STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SENA C CLARKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA CARON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA ORTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09545
IRS990EZ/OtherAssetsTotal/EOY09000
IRS990EZ/OtherExpensesTotal06733
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Below
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOD AND CASH ASSISTANCE WAS PROVIDED TO NEEDY INDIVIDUALS TO PAY FOR ITEMS SUCH AS MEDICINE, TRAVEL FARES AND FOOD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011215
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023040
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01481
IRS990EZ/SpecialEventsNetIncomeLoss02465
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10128 EAST CENTER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANASTOTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013032
IRS990EZ/TheBooksAreInCareOf/NamePerson0SENA CLARKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156973140
IRS990EZ/TotalAssets/BOY0174232
IRS990EZ/TotalAssets/EOY0184163
IRS990EZ/TotalExpenses040575
IRS990EZ/TotalProgramServiceExpenses023040
IRS990EZ/TotalRevenue050506
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015080
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0100887
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0716
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01381
IRS990ScheduleA/GrossInvestmentIncome170/Total05213
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94780
IRS990ScheduleA/PublicSupportTotal1700100887
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020099
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021867
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022204
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021637
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015080
IRS990ScheduleA/Total170/Total0100887
IRS990ScheduleA/TotalSupport0106100
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECT ASSISTANCE CHARITABLE 23040.
IRS990ScheduleO/GeneralExplanation/Explanation1UTILITIES 4480. FEES 60. WATER 231. OFFICE 563. TELEPHONE DEPRECIATION 1399.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY 9545. 9000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161126186
ReturnHeader/Filer/Name/BusinessNameLine10CANASTOTA COMMITTEE FOR HUMAN DEV INC
ReturnHeader/Filer/NameControl0CANA
ReturnHeader/Filer/Phone03156973140
ReturnHeader/Filer/USAddress/AddressLine10128 EAST CENTER STREETPO BOX 43
ReturnHeader/Filer/USAddress/City0CANASTOTA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013032
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0SENA M CLARKE
ReturnHeader/Officer/Phone03156973140
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOROTHY A SEMBER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 145
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANASTOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013032
ReturnHeader/Preparer/Name0DOROTHY A SEMBER CPA
ReturnHeader/Preparer/Phone03156978505
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:51:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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