Civic Intelligence

Standing Together Effectively for People

990 • Fiscal year 2013 • EIN 16-1510072

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

Organization ProfileN/A
103 Ford Street13669

(315) 394-0597

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

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

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$84,966

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

460%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$106,275

Up $87,313 (+460%) from 2012

Net Assets

Down

$8,475

Down $522 (-5.8%) from 2012

Liabilities

Up

$97,800

Up $87,835 (+881%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

$463,772

No earlier filing loaded for comparison.

Expenses

Up

$464,004

Up $89,863 (+24%) from 2012

Net Income

-$232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $16,115Liabilities 2011: $13,863Net Assets 2011: $2,2522011Assets 2012: $18,962Liabilities 2012: $9,965Net Assets 2012: $8,9972012Assets 2013: $106,275Liabilities 2013: $97,800Net Assets 2013: $8,4752013Assets 2014: $139,279Liabilities 2014: $125,758Net Assets 2014: $13,5212014Assets 2015: $161,294Liabilities 2015: $156,146Net Assets 2015: $5,1482015Assets 2016: $340,791Liabilities 2016: $146,435Net Assets 2016: $194,3562016Assets 2017: $406,042Liabilities 2017: $168,313Net Assets 2017: $237,7292017Assets 2018: $418,977Liabilities 2018: $183,688Net Assets 2018: $235,2892018Assets 2019: $429,879Liabilities 2019: $199,291Net Assets 2019: $230,5882019Assets 2020: $850,502Liabilities 2020: $356,822Net Assets 2020: $493,6802020Assets 2021: $3,188,824Liabilities 2021: $833,715Net Assets 2021: $2,355,1092021Assets 2022: $5,859,645Liabilities 2022: $284,356Net Assets 2022: $5,575,2892022Assets 2023: $5,794,119Liabilities 2023: $239,182Net Assets 2023: $5,554,9372023Assets 2024: $6,406,185Liabilities 2024: $801,407Net Assets 2024: $5,604,7782024

Highlighted filing

2013

Assets$106,275
Liabilities$97,800
Net Assets$8,475
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $422,2372011Expenses 2012: $374,1412012Revenue 2013: $463,772Expenses 2013: $464,004Net Income 2013: -$2322013Revenue 2014: $549,484Expenses 2014: $544,438Net Income 2014: $5,0462014Revenue 2015: $575,537Expenses 2015: $583,910Net Income 2015: -$8,3732015Revenue 2016: $751,184Expenses 2016: $561,976Net Income 2016: $189,2082016Revenue 2017: $722,557Expenses 2017: $679,229Net Income 2017: $43,3282017Revenue 2018: $700,975Expenses 2018: $703,415Net Income 2018: -$2,4402018Revenue 2019: $659,275Expenses 2019: $663,976Net Income 2019: -$4,7012019Revenue 2020: $918,944Expenses 2020: $655,852Net Income 2020: $263,0922020Revenue 2021: $2,606,362Expenses 2021: $744,933Net Income 2021: $1,861,4292021Revenue 2022: $4,131,349Expenses 2022: $911,169Net Income 2022: $3,220,1802022Revenue 2023: $1,501,831Expenses 2023: $1,522,183Net Income 2023: -$20,3522023Revenue 2024: $1,552,733Expenses 2024: $1,502,892Net Income 2024: $49,8412024

Highlighted filing

2013

Revenue$463,772
Expenses$464,004
Net Income-$232
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$463,772
Mission and Program Overview

Mission

ADVOCACY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$80,385▲ $80,385
Accounts Receivable$12,243$17,251▲ $5,008
Cash and Non-Interest-Bearing Accounts$6,719$3,639▼ $3,080
Total Assets$18,962$106,275▲ $87,313
Other Assets Total$0$5,000▲ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$78,649-
Accounts Payable and Accrued Expenses$9,965$14,841▲ $4,876
Other Liabilities$0$4,310▲ $4,310
Total Liabilities$9,965$97,800▲ $87,835
Net Assets / Fund Balance
Unrestricted Net Assets$8,997$8,475▼ $522
Total Net Assets Fund Balance$8,997$8,475▼ $522
Total Liabilities and Net Assets / Fund Balance$18,962$106,275▲ $87,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,385$1,615$82,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
David BayneMember$84,966$84,966

Board Members and Trustees

NameTitle
Leroy D LewandowskiPresident
Michael SpellmanVice President
Barbara Briggs WardMember
Greg HooperMember
Kim M SmithMember
Revenue and Support

Revenue Composition

Contributions and Grants
$418,605
Program Service Revenue
$45,167
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,146
Change in Net Assets
$-232

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$463,772
Total Revenue per Form 990
$463,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,620
Other Expenses$158,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,326$3,633-$195,959
Current Officers, Directors, Trustees, and Key Employees$67,973$16,993-$84,966
Occupancy$64,107$6,568-$70,675
Payroll Taxes$24,268$427-$24,695
Insurance$8,234--$8,234
Fees for Services Other$7,443$707-$8,150
Fees for Services Accounting-$6,610-$6,610
Fees for Services Legal$5,901--$5,901
Other Expenses$5,608--$5,608
Travel$5,466--$5,466
Conferences and Meetings$4,149--$4,149
Office Expenses$3,323$264-$3,587
Interest$2,685--$2,685
All Other Expenses$2,399--$2,399
Depreciation Depletion$1,615--$1,615
Advertising$384--$384
Total Functional Expenses$428,802$35,202$0$464,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,004
Total Expenses per Audited Statements$464,004
Total Expenses per Form 990$464,004
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
Line of Credit$2,860
Security Deposit Payable$1,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 11

“The board is provided a copy of both the federal & ny state tax returns for review and approval prior to filing”

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

“All board officers and trustees are required to disclose any and all potential conflicts of interest annually”

Form 990, Part VI, Section B, Line 15A

“All compensation is based on performance appraisals and board approved”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
16-1510072
Phone
3153940597

Signing Officer

Name
Lee Lewandowski
Title
President
Phone
3153940597
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Lewandowski
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
19
Volunteers
5

Preparer

Preparer
Donald J Hooper
Phone
3153937502
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees elects an audit committee yearly to work with the independent auditors and oversee the audit process”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2013, the organization does not believe that it has taken any positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded or that would increase or decrease within the next year”

Raw XML Appendix387 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/BuildingsGrp/OtherCostOrOtherBasisAmt082000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0463772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2013, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED OR THAT WOULD INCREASE OR DECREASE WITHIN THE NEXT YEAR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080385
IRS990ScheduleD/TotalExpensesPerForm990Amt0464004
IRS990ScheduleD/TotalLiabilityAmt04310
IRS990ScheduleD/TotalRevenuePerForm990Amt0463772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF BOTH THE FEDERAL & NY STATE TAX RETURNS FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ELECTS AN AUDIT COMMITTEE YEARLY TO WORK WITH THE INDEPENDENT AUDITORS AND OVERSEE THE AUDIT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018962
IRS990/TotalAssetsEOYAmt0106275
IRS990/TotalAssetsGrp/BOYAmt018962
IRS990/TotalAssetsGrp/EOYAmt0106275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0418605
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09965
IRS990/TotalLiabilitiesEOYAmt097800
IRS990/TotalLiabilitiesGrp/BOYAmt09965
IRS990/TotalLiabilitiesGrp/EOYAmt097800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0428802
IRS990/TotalProgramServiceRevenueAmt045167
IRS990/TotalReportableCompFromOrgAmt084966
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05466
IRS990/TravelGrp/TotalAmt05466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10103 FORD STREET
IRS990/USAddress/City0OGDENSBURG
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013669
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE LEWANDOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153940597
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10STANDING TOGETHER EFFECTIVELY FOR PEOPLE
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0161510072
ReturnHeader/Filer/PhoneNum03153940597
ReturnHeader/Filer/USAddress/AddressLine10103 FORD STREET
ReturnHeader/Filer/USAddress/City0OGDENSBURG
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PINTO MUCENSKI HOOPER VANHOUSE & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 327 301 FORD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OGDENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013669
ReturnHeader/PreparerPersonGrp/PhoneNum03153937502
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J HOOPER
ReturnHeader/ReturnTs02014-04-30T10:15:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$106,275
Liabilities
$97,800
Net assets
$8,475
Revenue
$463,772
Expenses
$464,004
Net income
-$232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.80$5.60$1.55$1.50$0.05
2023Summary only. Only limited summary data is available for this year.$5.79$0.24$5.55$1.50$1.52$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.28$5.58$4.13$0.91$3.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.83$2.36$2.61$0.74$1.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.36$0.49$0.92$0.66$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.20$0.23$0.66$0.66$0.00
2018Summary only. Only limited summary data is available for this year.$0.42$0.18$0.24$0.70$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.17$0.24$0.72$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.15$0.19$0.75$0.56$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.01$0.58$0.58$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.13$0.01$0.55$0.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.00$0.42