Civic Intelligence

Cluster 13 Inc.

990EZ • Fiscal year 2018 • EIN 16-1526328

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

84 Main StreetCamden, NY 13316

(315) 245-5758

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

7.3%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-0.4%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$279,778

Up $19,023 (+7.3%) from 2017

Net Assets

Up

$279,778

Up $19,023 (+7.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$93,932

Down $385 (-0.4%) from 2017

Expenses

Down

$74,909

Down $36,213 (-33%) from 2017

Net Income

Up

$19,023

Up $35,828 (+213%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $163,968Liabilities 2011: $7062011Assets 2012: $159,177Liabilities 2012: $0Net Assets 2012: $159,1772012Assets 2013: $154,490Liabilities 2013: $147Net Assets 2013: $154,3432013Assets 2014: $182,277Liabilities 2014: $0Net Assets 2014: $182,2772014Assets 2015: $213,301Liabilities 2015: $0Net Assets 2015: $213,3012015Assets 2016: $277,717Liabilities 2016: $157Net Assets 2016: $277,5602016Assets 2017: $260,755Net Assets 2017: $260,7552017Assets 2018: $279,778Net Assets 2018: $279,7782018Assets 2019: $283,453Net Assets 2019: $283,4532019Assets 2020: $268,108Net Assets 2020: $268,1082020Assets 2021: $276,748Net Assets 2021: $276,7482021Assets 2022: $253,502Net Assets 2022: $253,5022022Assets 2023: $232,251Net Assets 2023: $232,2512023Assets 2024: $207,596Net Assets 2024: $207,5962024

Highlighted filing

2018

Assets$279,778
Liabilities-
Net Assets$279,778

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $73,690Expenses 2011: $72,860Net Income 2011: $8302011Revenue 2012: $79,676Expenses 2012: $83,761Net Income 2012: -$4,0852012Revenue 2013: $77,780Expenses 2013: $82,614Net Income 2013: -$4,8342013Revenue 2014: $117,742Expenses 2014: $89,808Net Income 2014: $27,9342014Revenue 2015: $117,117Expenses 2015: $86,093Net Income 2015: $31,0242015Revenue 2016: $144,628Expenses 2016: $80,369Net Income 2016: $64,2592016Revenue 2017: $94,317Expenses 2017: $111,122Net Income 2017: -$16,8052017Revenue 2018: $93,932Expenses 2018: $74,909Net Income 2018: $19,0232018Revenue 2019: $102,693Expenses 2019: $99,019Net Income 2019: $3,6742019Revenue 2020: $54,915Expenses 2020: $70,260Net Income 2020: -$15,3452020Revenue 2021: $76,006Expenses 2021: $67,367Net Income 2021: $8,6392021Revenue 2022: $71,921Expenses 2022: $95,166Net Income 2022: -$23,2452022Revenue 2023: $82,635Expenses 2023: $103,887Net Income 2023: -$21,2522023Revenue 2024: $101,197Expenses 2024: $125,851Net Income 2024: -$24,6542024

Highlighted filing

2018

Revenue$93,932
Expenses$74,909
Net Income$19,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$93,932
Mission and Program Overview

Mission

Housing rehabilitation for low income families to include installation of septic systems, furnaces, handicap ramps, replacement/repair of windows and doors, roofing projects, and electrical and plumbing repairs. In addition, the organization operates a used clothing outlet staffed by all volunteers that provides a source for inexpensive quality clothing to the public, operates a community garden that provides free fresh produce to low income families in the community, and has a helping hands ministry that provides free transportation and other forms of assistance to the elderly and disabled.

Program Services

DescriptionGrantsExpenses
HOUSING REHABILITATION SERVICES TO THE LOW INCOME COMMUNITY MEMBERS THAT INCLUDES INSTALLATION OF SEPTIC SYSTEMS, FURNACES, HANDICAP RAMPS, REPLACEMENT/REPAIR TO WINDOWS AND DOORS, ROOFING PROJECTS, AND ELECTRICAL AND PLUMBING SERVICES-$43,585
OPERATION OF A QUALITY USED CLOTHING OUTLET STAFFED BY ALL VOLUNTEERS-$16,649
ESTABLISH AND OPERATED A COMMUNITY GARDEN, ESTABLISHED "HELPING HANDS" THAT PROVIDE FREE TRANSPORTATION AND OTHER FORMS OF ASSISTANCE TO THE ELDERLY AND DISABLED.-$674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE COEChairman-$0--
ROBERT SMITHVice Chairma-$0--
JUDITH HOENERTreasurer-$0--
JUDITH PFISTERSecretary-$0--
LIBORIO BARBAGALLOBoard Member-$0--
CHARLES NORTONBoard Member-$0--
JOHN PETRIEBoard Member-$0--
JAMES PLUMLEYBoard Member-$0--
TOM PRITCHARDBoard Member-$0--
JANE WENHAMBoard Member-$0--
JERI NORTONBoard Member-$0--
LINDA HANDLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cluster 13
EIN
16-1526328
Phone
3152455758
Address
84 MAIN STREET, CAMDEN, NY 13316

Signing Officer

Name
Judith Hoener
Title
Treasurer
Phone
3152455758
Signed
2019-07-02
Discuss with paid preparer
Yes

Preparer

Firm
The Loiacono Firm Cpas Pc
Address
301 N WASHINGTON ST, ROME, NY 13440-4101
Preparer
David R Loiacono CPA
Phone
3153561150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 154 insurance 3,604 materials & supplies 28,495 clothing supplies 1,098 garden supplies 674 phone & internet 2,613 bank fees 52 taxes & licenses 125 total 36,815

Form 990-ez, Part II, Line 24

Inventories for sale or use 30,777 30,777 prepaid expenses and deferred charges 1,755 1,849 26,379 26,379 less accumulated depreciation 26,379 26,379 total 32,532 32,626

Form 990-ez, Part III

Housing rehabilitation for low income families to include installation of septic systems, furnaces, handicap ramps, replacement/repair of windows and doors, roofing projects, and electrical and plumbing repairs. In addition, the organization operates a used clothing outlet staffed by all volunteers that provides a source for inexpensive quality clothing to the public, operates a community garden that provides free fresh produce to low income families in the community, and has a helping hands ministry that provides free transportation and other forms of assistance to the elderly and disabled.

Form 990-ez, Part III, Line 28

Housing rehabilitation services to the low income community members that includes installation of septic systems, furnaces, handicap ramps, replacement/repair to windows and doors, roofing projects, and electrical and plumbing services

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0HOUSING REHABILITATION FOR LOW INCOME FAMILIES TO INCLUDE INSTALLATION OF SEPTIC SYSTEMS, FURNACES, HANDICAP RAMPS, REPLACEMENT/REPAIR OF WINDOWS AND DOORS, ROOFING PROJECTS, AND ELECTRICAL AND PLUMBING REPAIRS. IN ADDITION, THE ORGANIZATION OPERATES A USED CLOTHING OUTLET STAFFED BY ALL VOLUNTEERS THAT PROVIDES A SOURCE FOR INEXPENSIVE QUALITY CLOTHING TO THE PUBLIC, OPERATES A COMMUNITY GARDEN THAT PROVIDES FREE FRESH PRODUCE TO LOW INCOME FAMILIES IN THE COMMUNITY, AND HAS A HELPING HANDS MINISTRY THAT PROVIDES FREE TRANSPORTATION AND OTHER FORMS OF ASSISTANCE TO THE ELDERLY AND DISABLED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 154 INSURANCE 3,604 MATERIALS & SUPPLIES 28,495 CLOTHING SUPPLIES 1,098 GARDEN SUPPLIES 674 PHONE & INTERNET 2,613 BANK FEES 52 TAXES & LICENSES 125 TOTAL 36,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 30,777 30,777 PREPAID EXPENSES AND DEFERRED CHARGES 1,755 1,849 26,379 26,379 LESS ACCUMULATED DEPRECIATION 26,379 26,379 TOTAL 32,532 32,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSING REHABILITATION FOR LOW INCOME FAMILIES TO INCLUDE INSTALLATION OF SEPTIC SYSTEMS, FURNACES, HANDICAP RAMPS, REPLACEMENT/REPAIR OF WINDOWS AND DOORS, ROOFING PROJECTS, AND ELECTRICAL AND PLUMBING REPAIRS. IN ADDITION, THE ORGANIZATION OPERATES A USED CLOTHING OUTLET STAFFED BY ALL VOLUNTEERS THAT PROVIDES A SOURCE FOR INEXPENSIVE QUALITY CLOTHING TO THE PUBLIC, OPERATES A COMMUNITY GARDEN THAT PROVIDES FREE FRESH PRODUCE TO LOW INCOME FAMILIES IN THE COMMUNITY, AND HAS A HELPING HANDS MINISTRY THAT PROVIDES FREE TRANSPORTATION AND OTHER FORMS OF ASSISTANCE TO THE ELDERLY AND DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSING REHABILITATION SERVICES TO THE LOW INCOME COMMUNITY MEMBERS THAT INCLUDES INSTALLATION OF SEPTIC SYSTEMS, FURNACES, HANDICAP RAMPS, REPLACEMENT/REPAIR TO WINDOWS AND DOORS, ROOFING PROJECTS, AND ELECTRICAL AND PLUMBING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02019-07-25T13:21:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.01$1.26$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.83$1.04$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.72$0.95$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.76$0.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.55$0.70$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.83$2.83$1.03$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.94$0.75$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.94$1.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.45$0.80$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.17$0.86$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.18$0.90$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.78$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.80$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$1.64$0.01$0.74$0.73$0.01