Civic Intelligence

Central New York Enterprise Development

990 • Fiscal year 2012 • EIN 16-1353961

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

126 N Salina Street-100 ClintonSQUARE No 20013202
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,025,512

Flat from 2012

Net Assets

Flat

$1,382,828

Flat from 2012

Liabilities

Flat

$642,684

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$55,551

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,874,552Liabilities 2010: $445,485Net Assets 2010: $1,429,0672010Assets 2011: $1,856,139Liabilities 2011: $565,115Net Assets 2011: $1,291,0242011Assets 2012: $2,025,512Liabilities 2012: $642,684Net Assets 2012: $1,382,8282012Assets 2012: $2,025,512Liabilities 2012: $642,684Net Assets 2012: $1,382,8282012Assets 2013: $2,068,194Liabilities 2013: $700,962Net Assets 2013: $1,367,2322013Assets 2014: $2,414,677Liabilities 2014: $844,654Net Assets 2014: $1,570,0232014Assets 2015: $2,498,204Liabilities 2015: $821,663Net Assets 2015: $1,676,5412015Assets 2016: $2,837,938Liabilities 2016: $1,075,906Net Assets 2016: $1,762,0322016Assets 2017: $2,747,825Liabilities 2017: $1,001,412Net Assets 2017: $1,746,4132017Assets 2018: $3,074,474Liabilities 2018: $1,101,189Net Assets 2018: $1,973,2852018

Highlighted filing

2012

Assets$2,025,512
Liabilities$642,684
Net Assets$1,382,828

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $163,1852010Expenses 2011: $200,5332011Expenses 2012: $55,5512012Revenue 2012: $147,355Expenses 2012: $55,551Net Income 2012: $91,8042012Revenue 2013: $121,069Expenses 2013: $136,665Net Income 2013: -$15,5962013Revenue 2014: $299,231Expenses 2014: $96,440Net Income 2014: $202,7912014Revenue 2015: $182,559Expenses 2015: $76,041Net Income 2015: $106,5182015Revenue 2016: $185,916Expenses 2016: $100,425Net Income 2016: $85,4912016Revenue 2017: $62,911Expenses 2017: $78,530Net Income 2017: -$15,6192017Revenue 2018: $320,837Expenses 2018: $93,965Net Income 2018: $226,8722018

Highlighted filing

2012

Revenue-
Expenses$55,551
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Gross Receipts
$147,355
Mission and Program Overview

Mission

Assist businesses with the costs associated with starting or expanding operations in central new york.

Filing and Contact Details

Filer

EIN
16-1353961
Raw XML Appendix389 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REIMBURSEMENT OF ADMINISTRATIVE COSTS - $8,969 REDUCTION OF PAYABLES/BAD DEBTS (ESDC) - $ 44,078
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IRS990ScheduleO/GeneralExplanation/Explanation0CENTRAL NEW YORK REGIONAL PLANNING AND DEVELOPMENT BOARD PROVIDES ADMINISTRATIVE SERVICES TO THE ORGANIZATION AS THERE ARE NO EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO FILING THE FORM 990,ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR WITH RESPECT TO ITS OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT.
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ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/EIN0161076996
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TESTONE MARSHALL & DISCENZA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10THE FOUNDRY 432 NORTH FRANKLIN ST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013204
ReturnHeader/Preparer/Name0MARK HETTLER
ReturnHeader/Preparer/Phone03154764004
ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:31:11-05:00

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