Civic Intelligence

Integrated Community Planning of Oswego County Inc.

990 • Fiscal year 2016 • EIN 16-1302464

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

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

0.35x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$58,366

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$471,371

Up $3,596 (+0.8%) from 2015

Net Assets

Up

$305,368

Up $6,289 (+2.1%) from 2015

Liabilities

Down

$166,003

Down $2,693 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$1,149,161

Down $51,932 (-4.3%) from 2015

Expenses

Down

$1,142,872

Down $64,096 (-5.3%) from 2015

Net Income

Up

$6,289

Up $12,164 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$471,371
Liabilities$166,003
Net Assets$305,368
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$1,149,161
Expenses$1,142,872
Net Income$6,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,149,161
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$252,416$230,713▼ $21,703
Pledges and Grants Receivable$197,398$216,687▲ $19,289
Prepaid Expenses and Deferred Charges$11,188$17,599▲ $6,411
Land, Buildings, and Equipment, Net$1,380$1,181▼ $199
Accounts Receivable$393$191▼ $202
Total Assets$467,775$471,371▲ $3,596
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$119,395$130,088▲ $10,693
Accounts Payable and Accrued Expenses$34,851$24,082▼ $10,769
Other Liabilities$14,450$11,833▼ $2,617
Total Liabilities$168,696$166,003▼ $2,693
Net Assets / Fund Balance
Unrestricted Net Assets$299,079$305,368▲ $6,289
Total Net Assets Fund Balance$299,079$305,368▲ $6,289
Total Liabilities and Net Assets / Fund Balance$467,775$471,371▲ $3,596
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Christina WilsonExec Directo$58,366$58,366

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,144,422
Program Service Revenue
$4,487
Investment Income
$252
Other Revenue
$0
Change in Net Assets
$6,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,161
Total Revenue per Audited Statements
$1,149,161
Total Revenue per Form 990
$1,149,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,782
Other Expenses$560,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,317$22,122-$442,439
Advertising$104,782$179-$104,961
Other Employee Benefits$70,116$3,690-$73,806
Occupancy$37,221$6,568-$43,789
Payroll Taxes$39,157$2,061-$41,218
Pension Plan Contributions$24,053$1,266-$25,319
Travel$17,482$920-$18,402
Fees for Services Accounting$7,553$3,237-$10,790
Conferences and Meetings$10,310--$10,310
Office Expenses$8,364$1,261-$9,625
All Other Expenses$5,366$512-$5,878
Insurance-$4,791-$4,791
Other Expenses$3,636$909-$4,545
Information Technology$2,111$235-$2,346
Depreciation Depletion-$1,379-$1,379
Total Functional Expenses$1,093,742$49,130$0$1,142,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,142,872
Total Expenses per Audited Statements$1,142,872
Total Expenses per Form 990$1,142,872
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$11,833
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
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Wilson
Formed
1987
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14

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/OfficeExpensesGrp/TotalAmt09625
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IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073806
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IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2SAFETY SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0909
IRS990/OtherExpensesGrp/ProgramServicesAmt0287425
IRS990/OtherExpensesGrp/ProgramServicesAmt139697
IRS990/OtherExpensesGrp/ProgramServicesAmt216152
IRS990/OtherExpensesGrp/ProgramServicesAmt33636
IRS990/OtherExpensesGrp/TotalAmt0287425
IRS990/OtherExpensesGrp/TotalAmt139697
IRS990/OtherExpensesGrp/TotalAmt216152
IRS990/OtherExpensesGrp/TotalAmt34545
IRS990/OtherLiabilitiesGrp/BOYAmt014450
IRS990/OtherLiabilitiesGrp/EOYAmt011833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442439
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02061
IRS990/PayrollTaxesGrp/ProgramServicesAmt039157
IRS990/PayrollTaxesGrp/TotalAmt041218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024053
IRS990/PensionPlanContributionsGrp/TotalAmt025319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017599
IRS990/PrincipalOfficerNm0CHRISTINA WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SRVC FEES-CONTRACTED
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04187
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProgSrvcAccomActy2Grp/Desc0NYS OFFICE OF CHILDREN & FAMILY SERVICES - CHILD CARE RESOURCE AND REFERRAL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187608
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0186398
IRS990/ProgSrvcAccomActy3Grp/Desc0DIVISION OF CHRONIC DISEASE PREVENTION AND ADULT HEALTH - TOBACCO FREE PARTNERSHIP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0412104
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0429636
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAFFIC SAFETY EDUCATION AND ENFORCEMENT PROGRAM CHILD PASSENGER SAFETY PROGRAM REGISTRATION PROGRAM OTHER MISCELLANEOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141154
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0181340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01194385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0675287
IRS990/PYProgramServiceRevenueAmt06669
IRS990/PYRevenuesLessExpensesAmt0-5875
IRS990/PYSalariesCompEmpBnftPaidAmt0531681
IRS990/PYTotalExpensesAmt01206968
IRS990/PYTotalRevenueAmt01201093
IRS990/ReconcilationRevenueExpnssAmt06289
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01144422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01194385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0977162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0953130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0906710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05175809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05208291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01148909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01201054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0983008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0961422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0913898
IRS990ScheduleA/Total509Grp/TotalAmt05208291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01149161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01201093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0983008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0961684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0913930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05208876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01142872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt01149161
IRS990ScheduleD/TotalExpensesPerForm990Amt01142872
IRS990ScheduleD/TotalLiabilityAmt011833
IRS990ScheduleD/TotalRevenuePerForm990Amt01149161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01142872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467775
IRS990/TotalAssetsEOYAmt0471371
IRS990/TotalAssetsGrp/BOYAmt0467775
IRS990/TotalAssetsGrp/EOYAmt0471371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01144422
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01093742
IRS990/TotalFunctionalExpensesGrp/TotalAmt01142872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168696
IRS990/TotalLiabilitiesEOYAmt0166003
IRS990/TotalLiabilitiesGrp/BOYAmt0168696
IRS990/TotalLiabilitiesGrp/EOYAmt0166003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305368
IRS990/TotalOtherProgSrvcExpenseAmt0141154
IRS990/TotalOtherProgSrvcRevenueAmt0181340
IRS990/TotalProgramServiceExpensesAmt01093742
IRS990/TotalProgramServiceRevenueAmt04487
IRS990/TotalReportableCompFromOrgAmt058366
IRS990/TotalRevenueGrp/ExclusionAmt04739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01149161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471371
IRS990/TravelGrp/ManagementAndGeneralAmt0920
IRS990/TravelGrp/ProgramServicesAmt017482
IRS990/TravelGrp/TotalAmt018402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305368
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 WEST FIRST STREET SUITE 111
IRS990/USAddress/CityNm0OSWEGO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013126
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ICPOC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153432344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,371
Liabilities
$166,003
Net assets
$305,368
Revenue
$1,149,161
Expenses
$1,142,872
Net income
$6,289
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