Civic Intelligence

Central New York Enterprise Development

990 • Fiscal year 2013 • EIN 16-1353961

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileWWW.CNYRPDB.ORG/CNYEDC
126 N Salina Street-100 ClintonSQUARE No 20013202

(315) 422-8276

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

5.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$149,994

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 123.9% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-18%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,068,194

Up $42,682 (+2.1%) from 2012

Net Assets

Down

$1,367,232

Down $15,596 (-1.1%) from 2012

Liabilities

Up

$700,962

Up $58,278 (+9.1%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$121,069

Down $26,286 (-18%) from 2012

Expenses

Up

$136,665

Up $81,114 (+146%) from 2012

Net Income

Down

-$15,596

Down $107,400 (-117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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 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

2013

Assets$2,068,194
Liabilities$700,962
Net Assets$1,367,232
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $163,1852010Expenses 2011: $200,5332011Revenue 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

2013

Revenue$121,069
Expenses$136,665
Net Income-$15,596
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$121,069
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,283,595$1,245,947▼ $37,648
Savings and Temporary Cash Investments$709,765$467,018▼ $242,747
Cash and Non-Interest-Bearing Accounts$4,677$327,653▲ $322,976
Accounts Receivable$22,609$23,042▲ $433
Total Assets$2,025,512$2,068,194▲ $42,682
Other Assets Total$4,866$4,534▼ $332
Liabilities
Unsecured Notes Loans Payable$578,974$505,723▼ $73,251
Mortgage Notes Payable Secured by Investment Property-$125,000-
Accounts Payable and Accrued Expenses$39,988$70,239▲ $30,251
Deferred Revenue$23,722--
Total Liabilities$642,684$700,962▲ $58,278
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,324,016$1,331,871▲ $7,855
Unrestricted Net Assets$58,812$35,361▼ $23,451
Total Net Assets Fund Balance$1,382,828$1,367,232▼ $15,596
Total Liabilities and Net Assets / Fund Balance$2,025,512$2,068,194▲ $42,682
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
David BottarExecutive Director$149,994$149,994

Board Members and Trustees

NameTitle
Mary Ann MessingerChairperson
Bill SouthernVice Chairman
Stephen ZabriskieVice Chairman
David ReedDirector
John LovelandDirector
Paul VickeryDirector
Joseph RussoDirector and Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,887
Program Service Revenue
$74,696
Investment Income
$486
Other Revenue
$0
Change in Net Assets
$-15,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,874
Total Revenue per Audited Statements
$125,943
Total Revenue per Form 990
$121,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,288
Grants and Similar Amounts Paid$38,377
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$45,126--$45,126
Grants to Domestic Orgs$38,377--$38,377
Interest$14,867--$14,867
Fees for Services Accounting$7,950--$7,950
Other Expenses$261--$261
Total Functional Expenses$136,665$0$0$136,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$141,539
Expenses per Audited Statements$136,665
Total Expenses per Form 990$136,665
Expenses Not Reported on Form 990$4,874
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0973001--The Onondaga Small Business Development Center at Onondaga Community College Is Part of the New York State Small Business Development Centers, a Network of Twenty-five Regional Centers. the Center Is a Subrecipient of Rural Microentrepreneur Assistance Program (rmap) Grant Funds for the Purpose of Developing and Deploying Technical Assistance to Rural Mircoentrepreneurs.$38,377
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Central new york regional planning and development board provides administrative services to the organization as there are no employees of the organization.”

Form 990, Part VI, Section B, line 11

“Prior to filing the form 990,all members of the governing body are provided a copy for review.”

Form 990, Part VI, Section C, line 19

“A copy of the organization's governing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

EIN
16-1353961
Phone
3154228276

Signing Officer

Name
Joseph Russo
Title
Director
Phone
3154228276
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Russo
Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Mark Hettler
Phone
3154764004
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The 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.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Reimbursement of administrative costs - $4,874”

Part XII, Line 2D - Other Adjustments:

“Reimbursement of administrative costs - $4,874”

Raw XML AppendixShowing 400 of 411 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/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT OF ADMINISTRATIVE COSTS - $4,874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT OF ADMINISTRATIVE COSTS - $4,874
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE ONONDAGA SMALL BUSINESS DEVELOPMENT CENTER AT ONONDAGA COMMUNITY COLLEGE IS PART OF THE NEW YORK STATE SMALL BUSINESS DEVELOPMENT CENTERS, A NETWORK OF TWENTY-FIVE REGIONAL CENTERS. THE CENTER IS A SUBRECIPIENT OF RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM (RMAP) GRANT FUNDS FOR THE PURPOSE OF DEVELOPING AND DEPLOYING TECHNICAL ASSISTANCE TO RURAL MIRCOENTREPRENEURS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ONONDAGA SMALL BUSINESS DEVELOPMENT CENTER ONONDAGA COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0160973001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10H-1 HALL 4926 ONONDAGA ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0SYRACUSE
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode013215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ENTITY OBTAINS INVOICES FROM ITS SUBRECIPIENT TO SUBSTANTIATE THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTRAL NEW YORK REGIONAL PLANNING AND DEVELOPMENT BOARD PROVIDES ADMINISTRATIVE SERVICES TO THE ORGANIZATION AS THERE ARE NO EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE FORM 990,ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CENTRAL NEW YORK REGIONAL PLANNING & DEVELOPMENT BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160916169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES FOR THE GROWTH AND DEVELOPMENT OF COMMUNITIES IN CNY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10100 CLINTON SQ 200 126 SALINA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02068194
IRS990/TotalAssetsGrp/BOYAmt02025512
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045887
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0136665
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01061
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01061
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02068194
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058812
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0578974
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0505723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10126 N SALINA STREET-100 CLINTON
IRS990/USAddress/AddressLine20SQUARE No
IRS990/USAddress/City0SYRACUSE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CNYRPDB.ORG/CNYEDC
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154228276
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL NEW YORK ENTERPRISE DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0161353961
ReturnHeader/Filer/PhoneNum03154228276
ReturnHeader/Filer/USAddress/AddressLine10126 N SALINA STREET-100 CLINTON
ReturnHeader/Filer/USAddress/AddressLine20SQUARE No 200
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161076996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TESTONE MARSHALL & DISCENZA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10THE FOUNDRY 432 NORTH FRANKLIN ST

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,068,194
Liabilities
$700,962
Net assets
$1,367,232
Revenue
$121,069
Expenses
$136,665
Net income
-$15,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.07$1.10$1.97$0.32$0.09$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.75$1.00$1.75$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.84$1.08$1.76$0.19$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.82$1.68$0.18$0.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.84$1.57$0.30$0.10$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.70$1.37$0.12$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$2.03$0.64$1.38$0.15$0.06$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.57$1.29$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.45$1.43$0.16