Civic Intelligence

Cluster 13 Inc.

990EZ • Fiscal year 2020 • EIN 16-1526328

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

24th percentile

-28%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$16,915

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Assets

$268,108

No earlier filing loaded for comparison.

Net Assets

$268,108

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$54,915

No earlier filing loaded for comparison.

Expenses

$70,260

No earlier filing loaded for comparison.

Net Income

-$15,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $268,108Net Assets 2020: $268,1082020

Highlighted filing

2020

Assets$268,108
Liabilities-
Net Assets$268,108

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $54,915Expenses 2020: $70,260Net Income 2020: -$15,3452020

Highlighted filing

2020

Revenue$54,915
Expenses$70,260
Net Income-$15,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$54,915
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-$38,008
OPERATION OF A QUALITY USED CLOTHING OUTLET STAFFED BY ALL VOLUNTEERS-$14,469
ESTABLISH AND OPERATED A COMMUNITY GARDEN, ESTABLISHED "HELPING HANDS" THAT PROVIDE FREE TRANSPORTATION AND OTHER FORMS OF ASSISTANCE TO THE ELDERLY AND DISABLED.-$2,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM PRITCHARDBoard Member-$16,915-$16,915
JUDITH HOENERTreasurerPT$3,693-$3,693
LESLIE COEChairmanPT$2,000-$2,000
ROBERT SMITHVice Chairma-$0--
JUDITH PFISTERSecretary-$0--
LIBORIO BARBAGALLOBoard Member-$0--
CHARLES NORTONBoard Member-$0--
JOHN PETRIEBoard Member-$0--
JAMES PLUMLEYBoard 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
2021-09-28
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 8

Miscellaneous 225 sale of equipment 125 total 350

Form 990-ez, Part I, Line 16

Expenses office supplies 69 computer expense 489 insurance 4,598 building housing projects 20,115 clothing supplies 1,007 garden expenses 949 phone & internet 902 bank fees 50 taxes & licenses 125 truck & trailer 538 miscellaneous expense 1,000 donations 1,500 total 31,342

Form 990-ez, Part II, Line 24

Inventories for sale or use 30,777 30,777 prepaid expenses and deferred charges 2,140 2,180 26,379 26,379 less accumulated depreciation 26,379 26,379 deposits on assets 12,738 0 total 45,655 32,957

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

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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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CompensationExplanation/CompensationExplanationGrp/PersonNm4LIBORIO BARBAGALLO
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CompensationExplanation/CompensationExplanationGrp/PersonNm6JOHN PETRIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE COE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032957
IRS990EZ/OtherExpensesTotalAmt031342
IRS990EZ/OtherRevenueTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/PrintingPublicationsPostageAmt0430
IRS990EZ/ProgramServiceRevenueAmt027983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION OF A QUALITY USED CLOTHING OUTLET STAFFED BY ALL VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ESTABLISH AND OPERATED A COMMUNITY GARDEN, ESTABLISHED "HELPING HANDS" THAT PROVIDE FREE TRANSPORTATION AND OTHER FORMS OF ASSISTANCE TO THE ELDERLY AND DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070260
IRS990EZ/TotalProgramServiceExpensesAmt054926
IRS990EZ/TotalRevenueAmt054915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLUSTER13MINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
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IRS990ScheduleA/TotalSupportAmt0303038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 225 SALE OF EQUIPMENT 125 TOTAL 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 69 COMPUTER EXPENSE 489 INSURANCE 4,598 BUILDING HOUSING PROJECTS 20,115 CLOTHING SUPPLIES 1,007 GARDEN EXPENSES 949 PHONE & INTERNET 902 BANK FEES 50 TAXES & LICENSES 125 TRUCK & TRAILER 538 MISCELLANEOUS EXPENSE 1,000 DONATIONS 1,500 TOTAL 31,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 30,777 30,777 PREPAID EXPENSES AND DEFERRED CHARGES 2,140 2,180 26,379 26,379 LESS ACCUMULATED DEPRECIATION 26,379 26,379 DEPOSITS ON ASSETS 12,738 0 TOTAL 45,655 32,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSING 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/ExplanationTxt4HOUSING 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH HOENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152455758
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUSTER 13
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ReturnHeader/Filer/EIN0161526328
ReturnHeader/Filer/PhoneNum03152455758
ReturnHeader/Filer/USAddress/AddressLine1Txt084 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453465415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE LOIACONO FIRM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134404101
ReturnHeader/PreparerPersonGrp/PhoneNum03153561150
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R LOIACONO CPA
ReturnHeader/ReturnTs02021-10-07T17:41:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOENER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.55$0.70$0.15