Civic Intelligence

Dodge-Pratt Northam Art & Community Center Inc

990 • Fiscal year 2013 • EIN 16-1159220

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileN/A
106 Schuyler Street13309

(315) 942-5133

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$3,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

803%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$496,603

Down $40,804 (-7.6%) from 2012

Net Assets

Down

$490,626

Down $41,753 (-7.8%) from 2012

Liabilities

Up

$5,977

Up $949 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

$51,764

No earlier filing loaded for comparison.

Expenses

Up

$93,517

Up $32,291 (+53%) from 2012

Net Income

-$41,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $583,924Liabilities 2011: $0Net Assets 2011: $583,9242011Assets 2012: $537,407Liabilities 2012: $5,028Net Assets 2012: $532,3792012Assets 2013: $496,603Liabilities 2013: $5,977Net Assets 2013: $490,6262013Assets 2014: $446,397Liabilities 2014: $0Net Assets 2014: $446,3972014Assets 2015: $432,703Liabilities 2015: $0Net Assets 2015: $432,7032015Assets 2016: $472,793Liabilities 2016: $37,750Net Assets 2016: $435,0432016Assets 2017: $446,748Liabilities 2017: $105Net Assets 2017: $446,6432017Assets 2018: $408,077Liabilities 2018: $0Net Assets 2018: $408,0772018Assets 2019: $300,664Liabilities 2019: $0Net Assets 2019: $300,6642019Assets 2020: $257,351Liabilities 2020: $16,769Net Assets 2020: $240,5822020Assets 2022: $302,534Liabilities 2022: $494Net Assets 2022: $302,0402022Assets 2023: $290,180Liabilities 2023: $1,016Net Assets 2023: $289,1642023Assets 2024: $274,150Liabilities 2024: $896Net Assets 2024: $273,2542024

Highlighted filing

2013

Assets$496,603
Liabilities$5,977
Net Assets$490,626
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $635Expenses 2011: $21,908Net Income 2011: -$21,2732011Expenses 2012: $61,2262012Revenue 2013: $51,764Expenses 2013: $93,517Net Income 2013: -$41,7532013Revenue 2014: $79,134Expenses 2014: $123,363Net Income 2014: -$44,2292014Revenue 2015: $107,737Expenses 2015: $121,431Net Income 2015: -$13,6942015Revenue 2016: $116,880Expenses 2016: $114,540Net Income 2016: $2,3402016Revenue 2017: $135,952Expenses 2017: $124,352Net Income 2017: $11,6002017Revenue 2018: $92,723Expenses 2018: $132,263Net Income 2018: -$39,5402018Revenue 2019: $130,181Expenses 2019: $237,594Net Income 2019: -$107,4132019Revenue 2020: $71,771Expenses 2020: $131,853Net Income 2020: -$60,0822020Revenue 2022: $87,352Expenses 2022: $127,648Net Income 2022: -$40,2962022Revenue 2023: $84,897Expenses 2023: $102,773Net Income 2023: -$17,8762023Revenue 2024: $91,143Expenses 2024: $107,053Net Income 2024: -$15,9102024

Highlighted filing

2013

Revenue$51,764
Expenses$93,517
Net Income-$41,753
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$57,737
Mission and Program Overview

Mission

To enhance awareness of the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$532,379$490,626▼ $41,753
Savings and Temporary Cash Investments$367,398$322,918▼ $44,480
Investments in Publicly Traded Securities$129,719$124,087▼ $5,632
Land, Buildings, and Equipment, Net$36,737$46,458▲ $9,721
Cash and Non-Interest-Bearing Accounts$3,553$3,140▼ $413
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$537,407$496,603▼ $40,804
Other Assets Total-$0-
Liabilities
Other Liabilities$5,028$5,977▲ $949
Total Liabilities$5,028$5,977▲ $949
Net Assets / Fund Balance
Total Net Assets Fund Balance$532,379$490,626▼ $41,753
Total Liabilities and Net Assets / Fund Balance$537,407$496,603▼ $40,804

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,658$6,431$48,089
Equipment$4,800$1,200$6,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan BrownDirectorPT$3,000$3,000
Donna MucksDirectorPT$560$560
Gwen WilbertTreasurerPT$270$270

Board Members and Trustees

NameTitle
Diana TrainorPresident
Sheila MartinVice President
Barbara TraxelDirector
Cheryl KapferDirector
Chris AdsitDirector
Gail HaileDirector
Jamie BurgdoffDirector
Jean StinebricknerDirector
Pearl ZagurskiDirector
Richard SanfordDirector
Amy SemanowskiCo-treasurer
Vivian BruckerMembership Chai
Margaret PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,168
Program Service Revenue
$15,868
Investment Income
$7,262
Other Revenue
$-534
All Other Contributions
$27,642
Change in Net Assets
$-41,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,838
Other Expenses$25,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,947--$57,947
Occupancy$9,674--$9,674
Payroll Taxes$5,611$450-$6,061
Current Officers, Directors, Trustees, and Key Employees-$3,830-$3,830
Insurance$3,511--$3,511
Depreciation Depletion$2,279--$2,279
Office Expenses$2,234--$2,234
Information Technology$1,620--$1,620
Fees for Services Accounting$795$625-$1,420
Other Expenses$312--$312
Total Functional Expenses$88,612$4,905$0$93,517
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gains$5,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
16-1159220
Phone
3159425133

Signing Officer

Name
Diana Trainor
Title
President
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
2
Formed
1990
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Preparer
Richard F Smith
Phone
3159422566
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046458
IRS990/LandBldgEquipCostOrOtherBssAmt054089
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt01034
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ENHANCE AWARENESS OF THE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0532379
IRS990/NetAssetsOrFundBalancesEOYAmt0490626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-515
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-19
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09674
IRS990/OccupancyGrp/TotalAmt09674
IRS990/OfficeExpensesGrp/ProgramServicesAmt02234
IRS990/OfficeExpensesGrp/TotalAmt02234
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03751
IRS990/OtherExpensesGrp/ProgramServicesAmt1878
IRS990/OtherExpensesGrp/ProgramServicesAmt2312
IRS990/OtherExpensesGrp/TotalAmt03751
IRS990/OtherExpensesGrp/TotalAmt1878
IRS990/OtherExpensesGrp/TotalAmt2312
IRS990/OtherLiabilitiesGrp/BOYAmt05028
IRS990/OtherLiabilitiesGrp/EOYAmt05977
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057947
IRS990/OtherSalariesAndWagesGrp/TotalAmt057947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0450
IRS990/PayrollTaxesGrp/ProgramServicesAmt05611
IRS990/PayrollTaxesGrp/TotalAmt06061
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04873
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028791
IRS990/PYOtherRevenueAmt0-8422
IRS990/PYProgramServiceRevenueAmt01670
IRS990/PYRevenuesLessExpensesAmt0-51545
IRS990/PYSalariesCompEmpBnftPaidAmt032435
IRS990/PYTotalExpensesAmt061226
IRS990/PYTotalRevenueAmt09681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41753
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-19
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0532379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0490626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64360
IRS990ScheduleA/PublicSupportPY170Pct00.46350
IRS990ScheduleA/PublicSupportTotal170Amt060753
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060753
IRS990ScheduleA/TotalSupportAmt094401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$496,603
Liabilities
$5,977
Net assets
$490,626
Revenue
$51,764
Expenses
$93,517
Net income
-$41,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.73$0.91$1.07$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.01$2.89$0.85$1.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$0.87$1.28$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.17$2.41$0.72$1.32$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$1.30$2.38$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.93$1.32$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$1.36$1.24$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.38$4.35$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.08$1.21$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.79$1.23$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.06$4.91$0.52$0.94$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.05$5.32$0.61
2011Summary only. Only limited summary data is available for this year.$5.84$0.00$5.84$0.01$0.22$0.21