Civic Intelligence

Lakeview Community Resources Inc.

990 • Fiscal year 2013 • EIN 16-1447658

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A
600 West Washington Street14456

(315) 789-5501

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

14.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-11641%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$166,317

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24034.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$323,387

Down $85,149 (-21%) from 2012

Net Assets

Down

$313,631

Down $80,558 (-20%) from 2012

Liabilities

Down

$9,756

Down $4,591 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$692

No earlier filing loaded for comparison.

Expenses

Down

$81,250

Down $82,628 (-50%) from 2012

Net Income

-$80,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $424,975Liabilities 2010: $3,553Net Assets 2010: $421,4222010Assets 2011: $802,439Liabilities 2011: $343,068Net Assets 2011: $459,3712011Assets 2012: $408,536Liabilities 2012: $14,347Net Assets 2012: $394,1892012Assets 2013: $323,387Liabilities 2013: $9,756Net Assets 2013: $313,6312013Assets 2014: $231,442Liabilities 2014: $57,784Net Assets 2014: $173,6582014Assets 2015: $512,290Liabilities 2015: $240,921Net Assets 2015: $271,3692015Assets 2016: $208,135Liabilities 2016: $25,919Net Assets 2016: $182,2162016Assets 2017: $1,387,646Liabilities 2017: $1,454,545Net Assets 2017: -$66,8992017Assets 2018: $2,423,760Liabilities 2018: $1,745,595Net Assets 2018: $678,1652018Assets 2019: $1,712,317Liabilities 2019: $1,432,755Net Assets 2019: $279,5622019Assets 2020: $619,966Liabilities 2020: $14,807Net Assets 2020: $605,1592020Assets 2021: $919,729Liabilities 2021: $195,736Net Assets 2021: $723,9932021Assets 2022: $858,184Liabilities 2022: $197,436Net Assets 2022: $660,7482022Assets 2023: $2,470,964Liabilities 2023: $812,666Net Assets 2023: $1,658,2982023Assets 2024: $2,169,872Liabilities 2024: $619,081Net Assets 2024: $1,550,7912024

Highlighted filing

2013

Assets$323,387
Liabilities$9,756
Net Assets$313,631
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: -$33,413Expenses 2010: $124,443Net Income 2010: -$157,8562010Revenue 2011: $232,875Expenses 2011: $192,847Net Income 2011: $40,0282011Expenses 2012: $163,8782012Revenue 2013: $692Expenses 2013: $81,250Net Income 2013: -$80,5582013Revenue 2014: $1,187Expenses 2014: $141,160Net Income 2014: -$139,9732014Revenue 2015: $306,614Expenses 2015: $277,960Net Income 2015: $28,6542015Revenue 2016: $30Expenses 2016: $89,183Net Income 2016: -$89,1532016Revenue 2017: $53,010Expenses 2017: $302,125Net Income 2017: -$249,1152017Revenue 2018: $993,108Expenses 2018: $248,044Net Income 2018: $745,0642018Revenue 2019: $3,638Expenses 2019: $402,241Net Income 2019: -$398,6032019Revenue 2020: $464,628Expenses 2020: $139,031Net Income 2020: $325,5972020Revenue 2021: $271,426Expenses 2021: $152,592Net Income 2021: $118,8342021Revenue 2022: $11Expenses 2022: $63,256Net Income 2022: -$63,2452022Revenue 2023: $1,063,157Expenses 2023: $65,607Net Income 2023: $997,5502023Revenue 2024: $8,758Expenses 2024: $118,299Net Income 2024: -$109,5412024

Highlighted filing

2013

Revenue$692
Expenses$81,250
Net Income-$80,558
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$692
Mission and Program Overview

Mission

Through the use of development funds, the organization supports and assists the delivery of services by lakeview health services, inc.

See schedule o.through the use of development funds, the organization supports and assists the delivery of services by lakeview mental health services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$237,792$238,470▲ $678
Cash and Non-Interest-Bearing Accounts$142,199$56,358▼ $85,841
Savings and Temporary Cash Investments$21,545$28,559▲ $7,014
Prepaid Expenses and Deferred Charges$7,000--
Total Assets$408,536$323,387▼ $85,149
Liabilities
Accounts Payable and Accrued Expenses$8,900$5,250▼ $3,650
Other Liabilities$5,447$4,506▼ $941
Total Liabilities$14,347$9,756▼ $4,591
Net Assets / Fund Balance
Unrestricted Net Assets$394,189$313,631▼ $80,558
Total Net Assets Fund Balance$394,189$313,631▼ $80,558
Total Liabilities and Net Assets / Fund Balance$408,536$323,387▼ $85,149
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Naomi GleasonChief Financial Officer$101,918$101,918
Catherine LovejoyChief Program Officer$93,940$93,940
Kevin PaulChief Administrative Offic$92,747$92,747

Board Members and Trustees

NameTitle
Michael HannaPresident
John H HoveyVice President
Arlene BerglundBoard Member
Jules RavoBoard Member
Harry MerrymanChief Executive Officer
Sharon SteckSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,048
Other Revenue
$-356
Change in Net Assets
$-80,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$692
Total Revenue per Form 990
$692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,250
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 Other-$65,200-$65,200
Other Expenses-$8,057-$8,057
Fees for Services Accounting-$5,250-$5,250
Occupancy-$2,100-$2,100
Travel-$643-$643
Total Functional Expenses$0$81,250$0$81,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,250
Total Expenses per Audited Statements$81,250
Total Expenses per Form 990$81,250
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From/to Related Party$4,506
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no assigned committees, the full board assumes all duties.”

Form 990, Part VI, Section B, Line 11

“The organization provides a draft copy of the irs form 990 to the board president and/or treasurer for review prior to completion and filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The secretary of the corporation shall distribute annually to all directors, officers and key employees (as identified by the corporation), a form soliciting the disclosure of all conflicts of interest including specific information concerning the terms of any contract or transaction with the corporation and whether the process for approval set forth was used.”

Form 990, Part VI, Section B, Line 15

“The ceo is reimbursed through lakeview mental health services inc. Contract terms are developed from comparative irs form 990 data to compose an employment contract for the ceo.”

Form 990, Part VI, Section C, Line 19

“In accordance with written policy, irs form 990 will be provided to any individual upon written or in person request without charge other than reasonable fees for copying and postage. Copies are available at the main office and www.guidestar.org.”

Filing and Contact Details

Filer

EIN
16-1447658
Phone
3157895501

Signing Officer

Name
Harry Merryman
Title
Chief Executive Officer
Phone
3157895501
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Merryman
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
M Elizabeth Mcmanus
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Architectural service: program service expenses 0. Management and general expenses 11,700. Fundraising expenses 0. Total expenses 11,700. Consultant: program service expenses 0. Management and general expenses 50,976. Fundraising expenses 0. Total expenses 50,976. Environmental services: program service expenses 0. Management and general expenses 2,524. Fundraising expenses 0. Total expenses 2,524.”

Form 990, Part XII, Line 2C

“The process has not been changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2013 and 2012 the organization does not have a liability for unrecognized tax benefits. The organization files informational returns in the u.s. Federal jurisdiction and new york state. The organization is no longer subject to u.s. Federal and state return examinations by tax authorities for years prior to 2010.”

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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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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HARRY MERRYMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166317
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO ASSIGNED COMMITTEES, THE FULL BOARD ASSUMES ALL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A DRAFT COPY OF THE IRS FORM 990 TO THE BOARD PRESIDENT AND/OR TREASURER FOR REVIEW PRIOR TO COMPLETION AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY OF THE CORPORATION SHALL DISTRIBUTE ANNUALLY TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES (AS IDENTIFIED BY THE CORPORATION), A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE CORPORATION AND WHETHER THE PROCESS FOR APPROVAL SET FORTH WAS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO IS REIMBURSED THROUGH LAKEVIEW MENTAL HEALTH SERVICES INC. CONTRACT TERMS ARE DEVELOPED FROM COMPARATIVE IRS FORM 990 DATA TO COMPOSE AN EMPLOYMENT CONTRACT FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ACCORDANCE WITH WRITTEN POLICY, IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE AND WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARCHITECTURAL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,700. CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,976. ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BusinessNameLine10LAKEVIEW MENTAL HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222215112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE PROGRAM SERVICES TO INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10600 WEST WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GENEVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode014456
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07735
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt250976
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LAKEVIEW MENTAL HEALTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11LAKEVIEW MENTAL HEALTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12LAKEVIEW MENTAL HEALTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0408536
IRS990/TotalAssetsEOYAmt0323387
IRS990/TotalAssetsGrp/BOYAmt0408536
IRS990/TotalAssetsGrp/EOYAmt0323387
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt081250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014347
IRS990/TotalLiabilitiesEOYAmt09756
IRS990/TotalLiabilitiesGrp/BOYAmt014347
IRS990/TotalLiabilitiesGrp/EOYAmt09756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313631
IRS990/TotalOtherCompensationAmt080534
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323387
IRS990/TotReportableCompRltdOrgAmt0374388
IRS990/TravelGrp/ManagementAndGeneralAmt0643
IRS990/TravelGrp/TotalAmt0643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313631
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10600 WEST WASHINGTON STREET
IRS990/USAddress/City0GENEVA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014456
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY MERRYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157895501
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$323,387
Liabilities
$9,756
Net assets
$313,631
Revenue
$692
Expenses
$81,250
Net income
-$80,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.62$1.55$0.01$0.12$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.81$1.66$1.06$0.07$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.20$0.66$0.00$0.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.20$0.72$0.27$0.15$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.46$0.14$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.43$0.28$0.00$0.40$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.75$0.68$0.99$0.25$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.45$0.07$0.05$0.30$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$0.31$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.00$0.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.00$0.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.39$0.16
2011Summary only. Only limited summary data is available for this year.$0.80$0.34$0.46$0.23$0.19$0.04
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.03$0.12$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits