Civic Intelligence

Cluster 13 Inc.

990EZ • Fiscal year 2023 • EIN 16-1526328

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 22, 2025

84 Main StreetCamden, NY 13316

(315) 245-5758

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$232,251

Down $21,251 (-8.4%) from 2022

Net Assets

Down

$232,251

Down $21,251 (-8.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$82,635

Up $10,714 (+15%) from 2022

Expenses

Up

$103,887

Up $8,721 (+9.2%) from 2022

Net Income

Up

-$21,252

Up $1,993 (+8.6%) from 2022

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

2023

Assets$232,251
Liabilities-
Net Assets$232,251

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

2023

Revenue$82,635
Expenses$103,887
Net Income-$21,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$82,635
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-$71,955
OPERATION OF A QUALITY USED CLOTHING OUTLET STAFFED BY ALL VOLUNTEERS-$16,512
ESTABLISH AND OPERATED A COMMUNITY GARDEN, ESTABLISHED "HELPING HANDS" THAT PROVIDE FREE TRANSPORTATION AND OTHER FORMS OF ASSISTANCE TO THE ELDERLY AND DISABLED.-$1,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM PRITCHARDHousing DirePT$26,150-$26,150
JUDITH HOENERTreasurerPT$3,115-$3,115
LESLIE COEChairmanPT$2,500-$2,500
JANE WENHAMVice Chairma-$0--
JUDITH PFISTERSecretary-$0--
BEV PRICHARDBoard Member-$0--
CHARLES NORTONBoard Member-$0--
JOHN PETRIEBoard Member-$0--
STEPHENIE HAZLEWOODBoard Member-$0--
PHYLLIS WITZIGMANBoard Member-$0--
JERI NORTONBoard Member-$0--
LINDA HANDLERBoard Member-$0--
MICHELLE WADEBoard 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
2025-01-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 782 total 782

Form 990-ez, Part I, Line 16

Expenses advertising 135 office supplies 481 insurance 5,100 building housing projects 42,121 workgroup expenses 270 garden expenses 988 phone & internet 972 bank fees 50 taxes & licenses 100 truck & trailer 3,414 miscellaneous expense 206 donations 200 total 54,037

Form 990-ez, Part II, Line 24

Inventories for sale or use 30,777 30,777 prepaid expenses and deferred charges 2,108 0 26,379 26,379 less accumulated depreciation 26,379 26,379 deposits on assets 0 0 total 32,885 30,777

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 782 TOTAL 782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 135 OFFICE SUPPLIES 481 INSURANCE 5,100 BUILDING HOUSING PROJECTS 42,121 WORKGROUP EXPENSES 270 GARDEN EXPENSES 988 PHONE & INTERNET 972 BANK FEES 50 TAXES & LICENSES 100 TRUCK & TRAILER 3,414 MISCELLANEOUS EXPENSE 206 DONATIONS 200 TOTAL 54,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 30,777 30,777 PREPAID EXPENSES AND DEFERRED CHARGES 2,108 0 26,379 26,379 LESS ACCUMULATED DEPRECIATION 26,379 26,379 DEPOSITS ON ASSETS 0 0 TOTAL 32,885 30,777
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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-02-06T15:07:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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