Civic Intelligence

Crime Victims Assistance Center Inc.

990 • Fiscal year 2013 • EIN 16-1277309

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

377 Robinson St13904

(607) 723-3200

Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.21x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$70,742

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-1.9%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$404,227

Up $13,820 (+3.5%) from 2012

Net Assets

Up

$210,271

Up $4,211 (+2.0%) from 2012

Liabilities

Up

$193,956

Up $9,609 (+5.2%) from 2012

Revenue

Down

$904,803

Down $17,616 (-1.9%) from 2012

Expenses

Down

$900,592

Down $2,888 (-0.3%) from 2012

Net Income

Down

$4,211

Down $14,728 (-78%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $284,777Liabilities 2010: $74,754Net Assets 2010: $210,0232010Assets 2011: $262,856Liabilities 2011: $75,735Net Assets 2011: $187,1212011Assets 2012: $390,407Liabilities 2012: $184,347Net Assets 2012: $206,0602012Assets 2013: $404,227Liabilities 2013: $193,956Net Assets 2013: $210,2712013Assets 2014: $306,708Liabilities 2014: $75,612Net Assets 2014: $231,0962014Assets 2015: $553,636Liabilities 2015: $228,590Net Assets 2015: $325,0462015Assets 2016: $605,181Liabilities 2016: $216,421Net Assets 2016: $388,7602016Assets 2017: $737,522Liabilities 2017: $270,203Net Assets 2017: $467,3192017Assets 2018: $731,677Liabilities 2018: $222,347Net Assets 2018: $509,3302018Assets 2019: $1,112,380Liabilities 2019: $549,572Net Assets 2019: $562,8082019Assets 2020: $1,176,158Liabilities 2020: $621,032Net Assets 2020: $555,1262020Assets 2021: $937,054Liabilities 2021: $270,993Net Assets 2021: $666,0612021Assets 2022: $891,775Liabilities 2022: $152,154Net Assets 2022: $739,6212022Assets 2023: $888,086Liabilities 2023: $136,426Net Assets 2023: $751,6602023Assets 2024: $1,021,032Liabilities 2024: $105,717Net Assets 2024: $915,3152024

Highlighted filing

2013

Assets$404,227
Liabilities$193,956
Net Assets$210,271

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $952,8132010Expenses 2011: $889,7632011Revenue 2012: $922,419Expenses 2012: $903,480Net Income 2012: $18,9392012Revenue 2013: $904,803Expenses 2013: $900,592Net Income 2013: $4,2112013Revenue 2014: $909,797Expenses 2014: $888,972Net Income 2014: $20,8252014Revenue 2015: $964,069Expenses 2015: $870,119Net Income 2015: $93,9502015Revenue 2016: $1,116,847Expenses 2016: $1,053,133Net Income 2016: $63,7142016Revenue 2017: $1,456,367Expenses 2017: $1,377,808Net Income 2017: $78,5592017Revenue 2018: $1,815,475Expenses 2018: $1,773,464Net Income 2018: $42,0112018Revenue 2019: $2,299,311Expenses 2019: $2,245,833Net Income 2019: $53,4782019Revenue 2020: $2,111,705Expenses 2020: $2,119,387Net Income 2020: -$7,6822020Revenue 2021: $2,242,498Expenses 2021: $2,149,383Net Income 2021: $93,1152021Revenue 2022: $2,364,885Expenses 2022: $2,291,325Net Income 2022: $73,5602022Revenue 2023: $2,305,693Expenses 2023: $2,293,654Net Income 2023: $12,0392023Revenue 2024: $2,465,161Expenses 2024: $2,301,506Net Income 2024: $163,6552024

Highlighted filing

2013

Revenue$904,803
Expenses$900,592
Net Income$4,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$905,029
Mission and Program Overview

Mission

purpose is to provide immediate crisis intervention and support services to persons in Broome County New York who have experienced or are at risk of violent crimes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,170$241,450▼ $18,720
Pledges and Grants Receivable$84,112$120,820▲ $36,708
Land, Buildings, and Equipment, Net$35,668$26,944▼ $8,724
Prepaid Expenses and Deferred Charges$10,457$15,013▲ $4,556
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$390,407$404,227▲ $13,820
Other Assets Total-$0-
Liabilities
Deferred Revenue$136,779$144,159▲ $7,380
Other Liabilities$27,737$25,760▼ $1,977
Accounts Payable and Accrued Expenses$19,831$24,037▲ $4,206
Total Liabilities$184,347$193,956▲ $9,609
Net Assets / Fund Balance
Unrestricted Net Assets$206,060$210,271▲ $4,211
Total Net Assets Fund Balance$206,060$210,271▲ $4,211
Total Liabilities and Net Assets / Fund Balance$390,407$404,227▲ $13,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,944$214,843$241,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raini BaudendistelExecutive DirectorFT$63,030$7,712$70,742

Board Members and Trustees

NameTitle
Maxine WrightPresident
Darin SchmidtPresident-elect
Amy AdamsBoard Member
Faith VavraBoard Member
Joseph JulianBoard Member
Michele ParsonsBoard Member
Kristen GrabowskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$883,130
Program Service Revenue
$21,898
Investment Income
$-225
Other Revenue
$0
All Other Contributions
$101,481
Change in Net Assets
$4,211

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$86,352Comparable Sal
Total Noncash Contributions$86,352-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,271
Other Expenses$223,321
Total Fundraising Expense$4,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,372$79,593$2,488$497,453
Current Officers, Directors, Trustees, and Key Employees$59,070$11,318$354$70,742
Payroll Taxes$47,606$9,122$285$57,013
Other Employee Benefits$35,948$6,888$215$43,051
Occupancy$34,485$6,608$206$41,299
Depreciation Depletion$11,154$2,137$67$13,358
Travel$7,799$1,494$47$9,340
Pension Plan Contributions$7,525$1,442$45$9,012
All Other Expenses$7,389$1,417$44$8,850
Other Expenses$7,319$1,402$44$8,765
Conferences and Meetings$6,310$1,209$38$7,557
Fees for Services Accounting-$7,000-$7,000
Fees for Services Other$5,788$1,103$4$6,895
Information Technology$5,605$1,074$33$6,712
Insurance$5,089$975$31$6,095
Total Functional Expenses$746,180$149,973$4,439$900,592
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
Accrued Payroll and Vacation$25,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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
16-1277309
Phone
6077233200

Signing Officer

Name
Raini Baudendistel
Title
Executive Direc
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Preparer
Cheryl M Distefano
Phone
6077231272
Raw XML AppendixShowing 400 of 480 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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IRS990/OtherExpensesGrp/Desc0INKIND SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT. AND RENTAL
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0432
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/FundraisingAmt246
IRS990/OtherExpensesGrp/FundraisingAmt344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31402
IRS990/OtherExpensesGrp/ProgramServicesAmt072104
IRS990/OtherExpensesGrp/ProgramServicesAmt110001
IRS990/OtherExpensesGrp/ProgramServicesAmt27616
IRS990/OtherExpensesGrp/ProgramServicesAmt37319
IRS990/OtherExpensesGrp/TotalAmt086352
IRS990/OtherExpensesGrp/TotalAmt111977
IRS990/OtherExpensesGrp/TotalAmt29121
IRS990/OtherExpensesGrp/TotalAmt38765
IRS990/OtherLiabilitiesGrp/BOYAmt027737
IRS990/OtherLiabilitiesGrp/EOYAmt025760
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09122
IRS990/PayrollTaxesGrp/ProgramServicesAmt047606
IRS990/PayrollTaxesGrp/TotalAmt057013
IRS990/PensionPlanContributionsGrp/FundraisingAmt045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07525
IRS990/PensionPlanContributionsGrp/TotalAmt09012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015013
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210198
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND INFORMATION ON PREVENTION AND AWARENESS OF DOMESTIC AND SEXUAL VIOLENCE, INCLUDING PRESENTATIONS AT AREA SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0868597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226196
IRS990/PYProgramServiceRevenueAmt053820
IRS990/PYRevenuesLessExpensesAmt018939
IRS990/PYSalariesCompEmpBnftPaidAmt0677284
IRS990/PYTotalExpensesAmt0903480
IRS990/PYTotalRevenueAmt0922419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04211
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0893328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0923468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01065695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04598109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt04598109
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0893328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0868597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0923468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01065695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04598109
IRS990ScheduleA/TotalSupportAmt04638185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026944
IRS990ScheduleD/TotalLiabilityAmt025760
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt086352
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.11$0.92$2.47$2.30$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.14$0.75$2.31$2.29$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.74$2.36$2.29$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.27$0.67$2.24$2.15$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.62$0.56$2.11$2.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.55$0.56$2.30$2.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.22$0.51$1.82$1.77$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.27$0.47$1.46$1.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.22$0.39$1.12$1.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.33$0.96$0.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.91$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$0.90$0.90$0.00
2012Summary only. Only limited summary data is available for this year.$0.39$0.18$0.21$0.92$0.90$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.19$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.95