Civic Intelligence

Irish Childrens Program of Rochester

990EZ • Fiscal year 2012 • EIN 16-1170538

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 09, 2013

PO Box 2298314692
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$25,541

Down $1,948 (-7.1%) from 2011

Net Assets

$25,541

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$17,174

Down $2,894 (-14%) from 2011

Expenses

Down

$19,122

Down $9,456 (-33%) from 2011

Net Income

Up

-$1,948

Up $6,562 (+77%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $27,489Liabilities 2011: $02011Assets 2012: $25,541Liabilities 2012: $0Net Assets 2012: $25,5412012Assets 2013: $11,836Liabilities 2013: $0Net Assets 2013: $11,8362013Assets 2014: $11,084Liabilities 2014: $0Net Assets 2014: $11,0842014

Highlighted filing

2012

Assets$25,541
Liabilities$0
Net Assets$25,541

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $20,068Expenses 2011: $28,578Net Income 2011: -$8,5102011Revenue 2012: $17,174Expenses 2012: $19,122Net Income 2012: -$1,9482012Revenue 2013: $15,569Expenses 2013: $29,274Net Income 2013: -$13,7052013Revenue 2014: $17,714Expenses 2014: $18,466Net Income 2014: -$7522014

Highlighted filing

2012

Revenue$17,174
Expenses$19,122
Net Income-$1,948
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-1170538
Raw XML Appendix256 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gary Roscoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gina Michener
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bonnie Epner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Elaine Hart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0246
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of peace in Northern Ireland
IRS990EZ/PrintingPublicationsPostage02614
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The ICP raises fund to cover travel costs for selected children ages 10 - 14 years living in war-torn Belfast, Northern Ireland to come to Rochester, NY to live with host families for a 5-week period. This affords them the to experience living in a peaceful environment; gaining respite from the everyday violence of their region.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016262
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02643
IRS990EZ/SpecialEventsNetIncomeLoss010090
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101175 Wall Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Webster
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014580
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bonnie Epner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852258550
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IRS990EZ/TotalAssets/EOY025541
IRS990EZ/TotalExpenses019122
IRS990EZ/TotalProgramServiceExpenses016262
IRS990EZ/TotalRevenue017174
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.irishchildrensprogram.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Part III, Line 12 represents returnee and chaperone payments
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09927
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038872
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012733
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027061
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total096673
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years010182
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IRS990ScheduleA/PriorYearSupportPercentage00.848
IRS990ScheduleA/PriorYrInvestIncomePercentage00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047170
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Publicity and other miscellaneous operating expenses
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161170538
ReturnHeader/Filer/Name/BusinessNameLine10Irish Childrens Program of Rochester
ReturnHeader/Filer/NameControl0IRIS
ReturnHeader/Filer/Phone05852258550
ReturnHeader/Filer/USAddress/AddressLine10PO Box 22983
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014692
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0Bonnie Epner
ReturnHeader/Officer/Phone05858722224
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ayers Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 Short Hills Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hilton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014468
ReturnHeader/Preparer/Name0Steven Ayers
ReturnHeader/Preparer/Phone05853926888
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T17:39:18-07:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits