Civic Intelligence

Integrated Community Planning of Oswego County Inc.

990 • Fiscal year 2015 • EIN 16-1302464

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.ICPOC.ORG

View Organization Page

317 West First Street Suite 111Oswego, NY 13126

(315) 343-2344

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$467,775

Up $8,769 (+1.9%) from 2014

Net Assets

Down

$299,079

Down $5,875 (-1.9%) from 2014

Liabilities

Up

$168,696

Up $14,644 (+9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$1,201,093

Up $218,085 (+22%) from 2014

Expenses

Up

$1,206,968

Up $251,752 (+26%) from 2014

Net Income

Down

-$5,875

Down $33,667 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $371,506Liabilities 2010: $81,854Net Assets 2010: $289,6522010Assets 2011: $386,506Liabilities 2011: $99,902Net Assets 2011: $286,6042011Assets 2012: $358,184Liabilities 2012: $88,791Net Assets 2012: $269,3932012Assets 2013: $374,059Liabilities 2013: $96,897Net Assets 2013: $277,1622013Assets 2014: $459,006Liabilities 2014: $154,052Net Assets 2014: $304,9542014Assets 2015: $467,775Liabilities 2015: $168,696Net Assets 2015: $299,0792015Assets 2016: $471,371Liabilities 2016: $166,003Net Assets 2016: $305,3682016Assets 2017: $419,678Liabilities 2017: $132,926Net Assets 2017: $286,7522017Assets 2018: $362,519Liabilities 2018: $80,977Net Assets 2018: $281,5422018Assets 2019: $355,571Liabilities 2019: $18,746Net Assets 2019: $336,8252019Assets 2020: $409,341Liabilities 2020: $30,974Net Assets 2020: $378,3672020Assets 2021: $617,446Liabilities 2021: $18,142Net Assets 2021: $599,3042021Assets 2022: $1,085,667Liabilities 2022: $187,801Net Assets 2022: $897,8662022Assets 2023: $1,372,315Liabilities 2023: $153,084Net Assets 2023: $1,219,2312023Assets 2024: $1,845,334Liabilities 2024: $237,781Net Assets 2024: $1,607,5532024

Highlighted filing

2015

Assets$467,775
Liabilities$168,696
Net Assets$299,079
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $806,7002010Expenses 2011: $935,6442011Expenses 2012: $923,1122012Revenue 2013: $961,684Expenses 2013: $953,915Net Income 2013: $7,7692013Revenue 2014: $983,008Expenses 2014: $955,216Net Income 2014: $27,7922014Revenue 2015: $1,201,093Expenses 2015: $1,206,968Net Income 2015: -$5,8752015Revenue 2016: $1,149,161Expenses 2016: $1,142,872Net Income 2016: $6,2892016Revenue 2017: $1,096,591Expenses 2017: $1,115,207Net Income 2017: -$18,6162017Revenue 2018: $1,110,185Expenses 2018: $1,119,593Net Income 2018: -$9,4082018Revenue 2019: $969,696Expenses 2019: $914,413Net Income 2019: $55,2832019Revenue 2020: $1,071,918Expenses 2020: $1,030,376Net Income 2020: $41,5422020Revenue 2021: $1,108,360Expenses 2021: $887,423Net Income 2021: $220,9372021Revenue 2022: $1,034,544Expenses 2022: $735,982Net Income 2022: $298,5622022Revenue 2023: $1,164,850Expenses 2023: $843,485Net Income 2023: $321,3652023Revenue 2024: $1,409,477Expenses 2024: $1,021,155Net Income 2024: $388,3222024

Highlighted filing

2015

Revenue$1,201,093
Expenses$1,206,968
Net Income-$5,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,201,093
Mission and Program Overview

Mission

The mission of integrated community planning of oswego county, inc. Is to promote collaboration among oswego county community members, health and human services agencies, businesses, faith groups, youth, and families as a means for improving quality of life, and ensuring community and agency financial viability and stability. Icp promotes collaboration by identifying those community needs that cannot be met by one segment of the community alone, and by rallying agencies and individuals with similar goals to address those needs. Icp is actively involved in education and training for community members, child development and child care professionals, health and human service providers, and organizations. Icp collects and analyzes data to identify health and human services issues and data on the compelling needs of collaboration partners. Icp researches best practices to address identified needs, provides collaborative planning, technical assistance, and assists in developing new programs,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,744$252,416▲ $7,672
Pledges and Grants Receivable$193,059$197,398▲ $4,339
Prepaid Expenses and Deferred Charges$13,894$11,188▼ $2,706
Land, Buildings, and Equipment, Net$1,449$1,380▼ $69
Accounts Receivable$860$393▼ $467
Total Assets$459,006$467,775▲ $8,769
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$111,669$119,395▲ $7,726
Accounts Payable and Accrued Expenses$30,293$34,851▲ $4,558
Other Liabilities$12,090$14,450▲ $2,360
Total Liabilities$154,052$168,696▲ $14,644
Net Assets / Fund Balance
Unrestricted Net Assets$304,954$299,079▼ $5,875
Total Net Assets Fund Balance$304,954$299,079▼ $5,875
Total Liabilities and Net Assets / Fund Balance$459,006$467,775▲ $8,769
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marti BabcockBd Chairpers
Robert LighthallVice Chairpe
Deana MasuiccaBd Member
Dr Dennis NorfleetBd Member
Frances LaniganBd Member
Jiancheng HuangBd Member
Kathleen FenlonBd Member
Kristen SlimmerBd Member
Lisa EmmonsBd Member
Christina WilsonExec Directo
Eric BreseeTreas/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,385
Program Service Revenue
$6,669
Investment Income
$39
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-5,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,093
Total Revenue per Audited Statements
$1,201,093
Total Revenue per Form 990
$1,201,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,287
Salaries, Compensation, and Employee Benefits$531,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,848$20,781-$415,629
Advertising$179,899$160-$180,059
Other Employee Benefits$51,299$2,700-$53,999
Occupancy$36,187$6,386-$42,573
Payroll Taxes$39,415$2,074-$41,489
Pension Plan Contributions$19,536$1,028-$20,564
Travel$17,100$900-$18,000
Office Expenses$12,278$1,859-$14,137
Fees for Services Accounting$8,095$3,470-$11,565
Conferences and Meetings$9,637--$9,637
All Other Expenses$8,272$1,008-$9,280
Other Expenses$4,286$476-$4,762
Insurance-$4,136-$4,136
Information Technology$2,427$269-$2,696
Depreciation Depletion-$1,434-$1,434
Total Functional Expenses$1,160,287$46,681$0$1,206,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,206,968
Total Expenses per Audited Statements$1,206,968
Total Expenses per Form 990$1,206,968
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$14,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The organization's management provides copies of the form 990 to the executive board prior to its filing with the department of the treasury, internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is set by governing board.”

Form 990, Page 6, Part VI, Line 15B

“Executive director recommends the compensation of key employees to the governing board and they review the recommendations and then approve/reject.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Integrated Community Planning of
EIN
16-1302464
Phone
3153432344
Address
317 WEST FIRST STREET SUITE 111, OSWEGO, NY 13126

Signing Officer

Name
Christina Wilson
Title
Exec Director
Phone
3153432344
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Wilson
Formed
1987
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Furgison & Co CPA Pc
Address
PO BOX 181, HAMMOND, NY 13646-0181
Preparer
Jonathan D Furgison CPA
Phone
3153245445
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of integrated community planning of oswego county, inc. Is to promote collaboration among oswego county community members, health and human services agencies, businesses, faith groups, youth, and families as a means for improving quality of life, and ensuring community and agency financial viability and stability. Icp promotes collaboration by identifying those community needs that cannot be met by one segment of the community alone, and by rallying agencies and individuals with similar goals to address those needs. Icp is actively involved in education and training for community members, child development and child care professionals, health and human service providers, and organizations. Icp collects and analyzes data to identify health and human services issues and data on the compelling needs of collaboration partners. Icp researches best practices to address identified needs, provides collaborative planning, technical assistance, and assists in developing new programs, practices, and strategies.”

Form 990, Page 2, Part III, Line 4D

“Traffic safety education and enforcement program child passenger safety program registration program other miscellaneous programs”

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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/MissionDesc0THE MISSION OF INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY, INC. IS TO PROMOTE COLLABORATION AMONG OSWEGO COUNTY COMMUNITY MEMBERS, HEALTH AND HUMAN SERVICES AGENCIES, BUSINESSES, FAITH GROUPS, YOUTH, AND FAMILIES AS A MEANS FOR IMPROVING QUALITY OF LIFE, AND ENSURING COMMUNITY AND AGENCY FINANCIAL VIABILITY AND STABILITY. ICP PROMOTES COLLABORATION BY IDENTIFYING THOSE COMMUNITY NEEDS THAT CANNOT BE MET BY ONE SEGMENT OF THE COMMUNITY ALONE, AND BY RALLYING AGENCIES AND INDIVIDUALS WITH SIMILAR GOALS TO ADDRESS THOSE NEEDS. ICP IS ACTIVELY INVOLVED IN EDUCATION AND TRAINING FOR COMMUNITY MEMBERS, CHILD DEVELOPMENT AND CHILD CARE PROFESSIONALS, HEALTH AND HUMAN SERVICE PROVIDERS, AND ORGANIZATIONS. ICP COLLECTS AND ANALYZES DATA TO IDENTIFY HEALTH AND HUMAN SERVICES ISSUES AND DATA ON THE COMPELLING NEEDS OF COLLABORATION PARTNERS. ICP RESEARCHES BEST PRACTICES TO ADDRESS IDENTIFIED NEEDS, PROVIDES COLLABORATIVE PLANNING, TECHNICAL ASSISTANCE, AND ASSISTS IN DEVELOPING NEW PROGRAMS,
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY, INC. IS TO PROMOTE COLLABORATION AMONG OSWEGO COUNTY COMMUNITY MEMBERS, HEALTH AND HUMAN SERVICES AGENCIES, BUSINESSES, FAITH GROUPS, YOUTH, AND FAMILIES AS A MEANS FOR IMPROVING QUALITY OF LIFE, AND ENSURING COMMUNITY AND AGENCY FINANCIAL VIABILITY AND STABILITY. ICP PROMOTES COLLABORATION BY IDENTIFYING THOSE COMMUNITY NEEDS THAT CANNOT BE MET BY ONE SEGMENT OF THE COMMUNITY ALONE, AND BY RALLYING AGENCIES AND INDIVIDUALS WITH SIMILAR GOALS TO ADDRESS THOSE NEEDS. ICP IS ACTIVELY INVOLVED IN EDUCATION AND TRAINING FOR COMMUNITY MEMBERS, CHILD DEVELOPMENT AND CHILD CARE PROFESSIONALS, HEALTH AND HUMAN SERVICE PROVIDERS, AND ORGANIZATIONS. ICP COLLECTS AND ANALYZES DATA TO IDENTIFY HEALTH AND HUMAN SERVICES ISSUES AND DATA ON THE COMPELLING NEEDS OF COLLABORATION PARTNERS. ICP RESEARCHES BEST PRACTICES TO ADDRESS IDENTIFIED NEEDS, PROVIDES COLLABORATIVE PLANNING, TECHNICAL ASSISTANCE, AND ASSISTS IN DEVELOPING NEW PROGRAMS, PRACTICES, AND STRATEGIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAFFIC SAFETY EDUCATION AND ENFORCEMENT PROGRAM CHILD PASSENGER SAFETY PROGRAM REGISTRATION PROGRAM OTHER MISCELLANEOUS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MANAGEMENT PROVIDES COPIES OF THE FORM 990 TO THE EXECUTIVE BOARD PRIOR TO ITS FILING WITH THE DEPARTMENT OF THE TREASURY, INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR RECOMMENDS THE COMPENSATION OF KEY EMPLOYEES TO THE GOVERNING BOARD AND THEY REVIEW THE RECOMMENDATIONS AND THEN APPROVE/REJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,775
Liabilities
$168,696
Net assets
$299,079
Revenue
$1,201,093
Expenses
$1,206,968
Net income
-$5,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.24$1.61$1.41$1.02$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.22$1.16$0.84$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$1.03$0.74$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.11$0.89$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.07$1.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.97$0.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$1.11$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$1.10$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.31$1.15$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$1.20$1.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.30$0.98$0.96$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.28$0.96$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$0.81
Peer Organizations

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