Civic Intelligence

Western New York Stress Reduction Program

990EZ • Fiscal year 2014 • EIN 16-1327616

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

3359 Broadway StreetCheektowaga, NY 14227-1130

(716) 681-6070

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.00x

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

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$95,841

Up $10,905 (+13%) from 2013

Net Assets

Up

$95,841

Up $10,905 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$37,382

Up $10,119 (+37%) from 2013

Expenses

Down

$26,477

Down $2,426 (-8.4%) from 2013

Net Income

Up

$10,905

Up $12,545 (+765%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $78,866Liabilities 2010: $0Net Assets 2010: $78,8662010Assets 2011: $80,886Liabilities 2011: $0Net Assets 2011: $80,8862011Assets 2012: $86,576Liabilities 2012: $0Net Assets 2012: $86,5762012Assets 2013: $84,936Liabilities 2013: $0Net Assets 2013: $84,9362013Assets 2014: $95,841Liabilities 2014: $0Net Assets 2014: $95,8412014Assets 2015: $90,271Liabilities 2015: $0Net Assets 2015: $90,2712015Assets 2016: $103,411Liabilities 2016: $0Net Assets 2016: $103,4112016Assets 2017: $118,398Liabilities 2017: $0Net Assets 2017: $118,3982017Assets 2018: $133,087Liabilities 2018: $0Net Assets 2018: $133,0872018Assets 2019: $118,788Liabilities 2019: $0Net Assets 2019: $118,7882019

Highlighted filing

2014

Assets$95,841
Liabilities$0
Net Assets$95,841

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $23,140Expenses 2010: $14,981Net Income 2010: $8,1592010Revenue 2011: $31,805Expenses 2011: $29,785Net Income 2011: $2,0202011Revenue 2012: $26,058Expenses 2012: $20,368Net Income 2012: $5,6902012Revenue 2013: $27,263Expenses 2013: $28,903Net Income 2013: -$1,6402013Revenue 2014: $37,382Expenses 2014: $26,477Net Income 2014: $10,9052014Revenue 2015: $28,448Expenses 2015: $34,018Net Income 2015: -$5,5702015Revenue 2016: $31,476Expenses 2016: $18,336Net Income 2016: $13,1402016Revenue 2017: $37,772Expenses 2017: $22,785Net Income 2017: $14,9872017Revenue 2018: $44,481Expenses 2018: $29,792Net Income 2018: $14,6892018Revenue 2019: $37,649Expenses 2019: $33,529Net Income 2019: $4,1202019

Highlighted filing

2014

Revenue$37,382
Expenses$26,477
Net Income$10,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$37,382
Mission and Program Overview

Mission

The Western New York Stress Reduction Program (WNYSRP) is dedicated to providing critical incident stress management services to emergency responders in Erie, Wyoming, Niagara and Genesee Counties on a 24/7/365 basis. The WNYSRP Team is comprised of specially trained peer and mental health volunteers committed to helping the helper.

Program Services

DescriptionGrantsExpenses
International Critical Incident Stress Foundation seminars (we hold about 5 a year) are taught by our mental health members and are offered to EMS and mental health personnel.$0$3,933
Pre-incident education classes are provided by our team members to EMS agencies$0$2,499
Debriefings and defusings are offered to EMS agencies and hospital emergency room staff on an as-needed basis following a critical incident they have responded to$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LukaPresidentPT$0--
James RegerVice PresidentPT$0--
Kathy GoeddertzSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Western New York Stress Reduction Program
EIN
16-1327616
Phone
7166816070
Address
3359 Broadway Street, Cheektowaga, NY 14227-1130

Signing Officer

Name
Tom Luka
Title
President
Phone
7166816070
Signed
2015-04-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Police Help Line 1,354.41 Conference Reimbursement 2,499.20 Meeting/Meals 7,433.21 Office & Miscellaneous Expense 496.10 Travel 1,086.64 Seminar Expenses 3,933.00

Raw XML Appendix197 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathy Goeddertz
IRS990EZ/BooksInCareOfDetail/PhoneNum07166816070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03359 Broadway Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cheektowaga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0142271130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0373
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095841
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037382
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095841
IRS990EZ/OccupancyRentUtltsAndMaintAmt0772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Luka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Reger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Goeddertz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016803
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Western New York Stress Reduction Program (WNYSRP) is dedicated to providing critical incident stress management services to emergency responders in Erie, Wyoming, Niagara and Genesee Counties on a 24/7/365 basis. The WNYSRP Team is comprised of specially trained peer and mental health volunteers committed to helping the helper.
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt022200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pre-incident education classes are provided by our team members to EMS agencies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1International Critical Incident Stress Foundation seminars (we hold about 5 a year) are taught by our mental health members and are offered to EMS and mental health personnel.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Debriefings and defusings are offered to EMS agencies and hospital emergency room staff on an as-needed basis following a critical incident they have responded to
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02499
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026477
IRS990EZ/TotalProgramServiceExpensesAmt06432
IRS990EZ/TotalRevenueAmt037382
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083215
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00028
IRS990ScheduleA/InvestmentIncomePYPct00.00123
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99972
IRS990ScheduleA/PublicSupportPY509Pct00.99877
IRS990ScheduleA/PublicSupportTotal509Amt0145607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023132
IRS990ScheduleA/Total509Grp/TotalAmt0145607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Police Help Line 1,354.41 Conference Reimbursement 2,499.20 Meeting/Meals 7,433.21 Office & Miscellaneous Expense 496.10 Travel 1,086.64 Seminar Expenses 3,933.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Needed additional time to gather the information necessary to file a complete and accurate return.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Luka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07166816070
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN NEW YORK STRESS REDUCTION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0161327616
ReturnHeader/Filer/PhoneNum07166816070
ReturnHeader/Filer/USAddress/AddressLine1Txt03359 Broadway Street
ReturnHeader/Filer/USAddress/CityNm0Cheektowaga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0142271130
ReturnHeader/ReturnTs02015-10-20T12:45:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings