Civic Intelligence

Compeer West Inc

EIN 16-1454202 • 501(c)3 • Buffalo, NY

View Organization Page

Profile

To promote rehabilitation of mental health patients by matching community volunteers with them for the purpose of creating personal relationships to improve personal skills.

1179 Kenmore AvenueBuffalo, NY 14217

www.compeerbuffalo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,402,626

Up $125,905 (+3.8%) from 2023

Liabilities

Down

$374,505

Down $10,405 (-2.7%) from 2023

Net Assets

Up

$3,028,121

Up $136,310 (+4.7%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$2,036,960

Up $44,034 (+2.2%) from 2023

Expenses

Up

$2,082,719

Up $279,145 (+15%) from 2023

Net Income

Down

-$45,759

Down $235,111 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $530,807Liabilities 2011: $45,811Net Assets 2011: $484,9962011Assets 2012: $684,768Liabilities 2012: $42,725Net Assets 2012: $642,0432012Assets 2013: $964,516Liabilities 2013: $188,083Net Assets 2013: $776,4332013Assets 2014: $1,175,094Liabilities 2014: $25,460Net Assets 2014: $1,149,6342014Assets 2015: $1,189,140Liabilities 2015: $42,423Net Assets 2015: $1,146,7172015Assets 2016: $1,317,477Liabilities 2016: $167,222Net Assets 2016: $1,150,2552016Assets 2017: $1,394,265Liabilities 2017: $120,046Net Assets 2017: $1,274,2192017Assets 2018: $1,456,675Liabilities 2018: $261,321Net Assets 2018: $1,195,3542018Assets 2019: $1,868,718Liabilities 2019: $57,151Net Assets 2019: $1,811,5672019Assets 2020: $2,779,556Liabilities 2020: $350,701Net Assets 2020: $2,428,8552020Assets 2021: $3,293,998Liabilities 2021: $571,174Net Assets 2021: $2,722,8242021Assets 2022: $2,816,954Liabilities 2022: $387,389Net Assets 2022: $2,429,5652022Assets 2023: $3,276,721Liabilities 2023: $384,910Net Assets 2023: $2,891,8112023Assets 2024: $3,402,626Liabilities 2024: $374,505Net Assets 2024: $3,028,1212024

Highlighted filing

2024

Assets$3,402,626
Liabilities$374,505
Net Assets$3,028,121
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $986,4552011Expenses 2012: $1,092,3422012Revenue 2013: $1,292,104Expenses 2013: $1,195,945Net Income 2013: $96,1592013Revenue 2014: $1,354,249Expenses 2014: $946,002Net Income 2014: $408,2472014Revenue 2015: $1,007,205Expenses 2015: $977,010Net Income 2015: $30,1952015Revenue 2016: $1,178,735Expenses 2016: $1,294,555Net Income 2016: -$115,8202016Revenue 2017: $1,390,509Expenses 2017: $1,397,024Net Income 2017: -$6,5152017Revenue 2018: $1,423,150Expenses 2018: $1,434,922Net Income 2018: -$11,7722018Revenue 2019: $2,189,491Expenses 2019: $1,760,737Net Income 2019: $428,7542019Revenue 2020: $2,434,598Expenses 2020: $1,967,547Net Income 2020: $467,0512020Revenue 2021: $2,225,821Expenses 2021: $2,126,831Net Income 2021: $98,9902021Revenue 2022: $2,008,031Expenses 2022: $1,898,316Net Income 2022: $109,7152022Revenue 2023: $1,992,926Expenses 2023: $1,803,574Net Income 2023: $189,3522023Revenue 2024: $2,036,960Expenses 2024: $2,082,719Net Income 2024: -$45,7592024

Highlighted filing

2024

Revenue$2,036,960
Expenses$2,082,719
Net Income-$45,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,402,626
Liabilities
$374,505
Net assets
$3,028,121
Revenue
$2,036,960
Expenses
$2,082,719
Net income
-$45,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.37$3.03$2.04$2.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.38$2.89$1.99$1.80$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.39$2.43$2.01$1.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.57$2.72$2.23$2.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.35$2.43$2.43$1.97$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$2.19$1.76$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.26$1.20$1.42$1.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.39$1.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$1.18$1.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.01$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$1.35$0.95$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.78$1.29$1.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$2,059,340
Mission and Program Overview

Mission

To promote rehabilitation of mental health patients by matching community volunteers with them for the purpose of creating personal relationships to improve personal skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,501,643$2,744,091▲ $242,448
Land, Buildings, and Equipment, Net$352,399$341,720▼ $10,679
Cash and Non-Interest-Bearing Accounts$367,731$162,029▼ $205,702
Accounts Receivable$41,053$135,790▲ $94,737
Prepaid Expenses and Deferred Charges$11,345$16,446▲ $5,101
Total Assets$3,276,721$3,402,626▲ $125,905
Other Assets Total$2,550$2,550→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,991$194,615▼ $12,376
Deferred Revenue$115,000$134,901▲ $19,901
Accounts Payable and Accrued Expenses$62,919$44,989▼ $17,930
Total Liabilities$384,910$374,505▼ $10,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,726,811$2,868,121▲ $141,310
Net Assets With Donor Restrictions$165,000$160,000▼ $5,000
Total Net Assets Fund Balance$2,891,811$3,028,121▲ $136,310
Total Liabilities and Net Assets / Fund Balance$3,276,721$3,402,626▲ $125,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,142$34,424$371,566
Equipment$4,578$140,245$144,823

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$145,000$20,000--$165,000
2023$145,000---$145,000
2022$465,384--$320,384$145,000
2021$515,674$-50,290--$465,384
2020$145,000$370,674--$515,674
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri AlvarezCEOFT$139,499$8,370$147,869
Cynthia DormanCFOFT$96,478$14,443$110,921

Board Members and Trustees

NameTitle
Jessica FuchsChairperson
Mary CzoppVice Chair
Bernice SkirbollDirector
Clifford JacksonDirector
Dr Ellen GrantDirector
Michael FlanaganDirector
Michael LignosDirector
Paulette E Ross EsqDirector
Peter HeffleyDirector
Rob KubiakDirector
Gretchen KellySecretary
Kenton StancliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,638,781
Program Service Revenue
$269,903
Investment Income
$73,289
Other Revenue
$54,987
All Other Contributions
$337,720
Change in Net Assets
$-45,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,024,050
Revenue Not Reported on Financial Statements
$12,910
Revenue Not Reported on Form 990
$182,069
Total Revenue per Audited Statements
$2,206,119
Total Revenue per Form 990
$2,036,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,366,040
Other Expenses$716,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,034$123,198-$872,232
Current Officers, Directors, Trustees, and Key Employees$202,646$33,331-$235,977
Fees for Services Other$127,491$18,460-$145,951
Other Employee Benefits$103,825$17,078-$120,903
Payroll Taxes$70,808$11,647-$82,455
Pension Plan Contributions$46,778$7,695-$54,473
All Other Expenses$32,610$6,261-$38,871
Fees for Services Accounting$14,207$22,034-$36,241
Insurance$20,736$4,245-$24,981
Travel$24,497--$24,497
Other Expenses$17,148$343-$17,148
Information Technology$14,707--$14,707
Conferences and Meetings$13,307$925-$14,232
Fees for Service Investment Mgmnt Fees-$12,910-$12,910
Depreciation Depletion$10,679--$10,679
Interest$9,867--$9,867
Occupancy$9,237--$9,237
Advertising$788$2,669-$3,457
Total Functional Expenses$1,821,923$260,796$0$2,082,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,082,719
Expenses per Audited Statements$2,069,809
Total Expenses per Audited Statements$2,069,809
Expenses Not Reported on Financial Statements$12,910
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,296
Fundraising Direct Expenses$22,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,916$49,916$21,191$28,725
Total Events$58,296$58,296$22,380$35,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive director and board of directors.”

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

“Compeer has a corporate compliance committee that meets quarterly.”

Form 990, Part VI, Section B, Line 15

“All employees receive annual performance reviews. The board of directors reviews and evaluates comparative positions in like organizations, past job performance, and other factors considered relevant in setting salaries for all positions.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Compeer West Inc
EIN
16-1454202
Phone
7168833331
Address
1179 KENMORE AVENUE, BUFFALO, NY 14217

Signing Officer

Name
Jessica Fuchs
Title
Chair
Phone
7168833331
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Alvarez Ms
Formed
1994
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
207

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2024.”

Financial Statement Notes

PART V, LINE 4:

“Expended as needed to aid in operations”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 526 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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