Civic Intelligence

Central New York Enterprise Development

990 • Fiscal year 2018 • EIN 16-1353961

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
126 N Salina Street No 200Syracuse, NY 13202

(315) 422-8276

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$153,981

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

410%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,074,474

Up $326,649 (+12%) from 2017

Net Assets

Up

$1,973,285

Up $226,872 (+13%) from 2017

Liabilities

Up

$1,101,189

Up $99,777 (+10.0%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

Up

$320,837

Up $257,926 (+410%) from 2017

Expenses

Up

$93,965

Up $15,435 (+20%) from 2017

Net Income

Up

$226,872

Up $242,491 (+1553%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$3,074,474
Liabilities$1,101,189
Net Assets$1,973,285
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$320,837
Expenses$93,965
Net Income$226,872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$320,837
Mission and Program Overview

Mission

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

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$1,287,707$1,436,797▲ $149,090
Cash and Non-Interest-Bearing Accounts$742,576$1,044,627▲ $302,051
Savings and Temporary Cash Investments$708,923$590,589▼ $118,334
Accounts Receivable$2,461$2,461→ $0
Total Assets$2,747,825$3,074,474▲ $326,649
Other Assets Total$6,158--
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,433$721,007▲ $379,574
Unsecured Notes Loans Payable$313,791--
Deferred Revenue$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$96,188$130,182▲ $33,994
Total Liabilities$1,001,412$1,101,189▲ $99,777
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,743,376$1,762,495▲ $19,119
Unrestricted Net Assets$3,037$210,790▲ $207,753
Total Net Assets Fund Balance$1,746,413$1,973,285▲ $226,872
Total Liabilities and Net Assets / Fund Balance$2,747,825$3,074,474▲ $326,649
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Mary Ann MessingerChairperson
Stephen ZabriskieVice Chairperson
Cydney JohnsonDirector
Kathleen RappDirector
Linda Dickerson HartsockDirector
Morris SorbelloDirector
David BottarExecutive Secretary
Joseph RussoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$70,286
Investment Income
$551
Other Revenue
$0
Change in Net Assets
$226,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$320,837
Total Revenue per Form 990
$320,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$50,000--$50,000
Fees for Services Other$23,183--$23,183
Fees for Services Accounting-$9,950-$9,950
Interest$5,044--$5,044
Fees for Services Legal-$4,283-$4,283
Office Expenses$1,108--$1,108
Other Expenses$397--$397
Total Functional Expenses$79,732$14,233$0$93,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,965
Total Expenses per Audited Statements$93,965
Total Expenses per Form 990$93,965
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

“The 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 A, Line 7A

“The chairperson of the central new york regional planning and development board shall have the power and authority to appoint all persons to the board.”

Form 990, Part VI, Section B, Line 11B

“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

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central New York Enterprise Development
EIN
16-1353961
Phone
3154228276
Address
126 N SALINA STREET NO 200, SYRACUSE, NY 13202

Signing Officer

Name
Joseph Russo
Title
Secretary/treasurer
Phone
3154228276
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Russo
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
D Leslie Spurgin
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 23,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,183.”

FORM 990, PAGE 12, PART XII, LINE 2C:

“The process for audit oversight and auditor selection has not changed from the prior year. A new auditor was engaged for the 2018 tax year.”

Raw XML AppendixShowing 400 of 431 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTRAL NEW YORK REGIONAL PLANNING AND DEVELOPMENT BOARD PROVIDES ADMINISTRATIVE SERVICES TO THE ORGANIZATION AS THERE ARE NO EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRPERSON OF THE CENTRAL NEW YORK REGIONAL PLANNING AND DEVELOPMENT BOARD SHALL HAVE THE POWER AND AUTHORITY TO APPOINT ALL PERSONS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING THE FORM 990, ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS: PROGRAM SERVICE EXPENSES 23,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. A NEW AUDITOR WAS ENGAGED FOR THE 2018 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C:
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,074,474
Liabilities
$1,101,189
Net assets
$1,973,285
Revenue
$320,837
Expenses
$93,965
Net income
$226,872
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