Civic Intelligence

Compeer of the Mohawk Valley Inc

EIN 16-1536902 • 501(c)3

502 Court Street Suite 23513502
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$108,760

Down $45,904 (-30%) from 2011

Liabilities

Down

$3,332

Down $19,904 (-86%) from 2011

Net Assets

Down

$105,428

Down $26,000 (-20%) from 2011

Operations
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Down

$65,894

Down $94,281 (-59%) from 2011

Expenses

Down

$91,894

Down $51,244 (-36%) from 2011

Net Income

Down

-$26,000

Down $43,037 (-253%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2010: $124,804Liabilities 2010: $10,413Net Assets 2010: $114,3912010Assets 2011: $154,664Liabilities 2011: $23,236Net Assets 2011: $131,4282011Assets 2012: $108,760Liabilities 2012: $3,332Net Assets 2012: $105,4282012

Highlighted filing

2012

Assets$108,760
Liabilities$3,332
Net Assets$105,428
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $145,580Expenses 2010: $142,555Net Income 2010: $3,0252010Revenue 2011: $160,175Expenses 2011: $143,138Net Income 2011: $17,0372011Revenue 2012: $65,894Expenses 2012: $91,894Net Income 2012: -$26,0002012

Highlighted filing

2012

Revenue$65,894
Expenses$91,894
Net Income-$26,000
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,760
Liabilities
$3,332
Net assets
$105,428
Revenue
$65,894
Expenses
$91,894
Net income
-$26,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.05$0.66$0.92$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.23$1.31$1.60$1.43$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.10$1.14$1.46$1.43$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
16-1536902
Raw XML Appendix225 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc048954
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-26000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHERINE MATUSZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT DICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL GAZITANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRUCE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN KOSLOSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT SLITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SYLVIA DIAMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RHIANNON GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KEVIN KEARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SANDRA FORBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JUDITH REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BERNADETTE VAN VALKENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY072559
IRS990EZ/OtherAssetsTotal/EOY042925
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011538
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST AND ENHANCE THE REHABILITATION OF INDIVIDUALS RECEIVING MENTAL HEALTH SERVICES.
IRS990EZ/PrintingPublicationsPostage0917
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMPEER PROVIDES SCREENED, TRAINED VOLUNTEERS TO BE SUPPORTIVE FRIENDS FOR ADULTS RECEIVING MENTAL HEALTH TREATMENT AND MENTORS FOR AT-RISK CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091834
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits057041
IRS990EZ/SpecialEventsDirectExpenses021723
IRS990EZ/SpecialEventsNetIncomeLoss016936
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY023236
IRS990EZ/SumOfTotalLiabilities/EOY03332
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UTICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013502
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY GAGLIARDO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157974642
IRS990EZ/TotalAssets/BOY0154664
IRS990EZ/TotalAssets/EOY0108760
IRS990EZ/TotalExpenses091894
IRS990EZ/TotalProgramServiceExpenses091834
IRS990EZ/TotalRevenue065894
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0142049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0132434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0145909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0156436
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0625782
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0-56
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-59
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01380
IRS990ScheduleA/GrossInvestmentIncome170/Total02724
IRS990ScheduleA/OtherIncome170/CurrentTaxYear038659
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year034403
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years033854
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years021771
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years028978
IRS990ScheduleA/OtherIncome170/Total0157665
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84500
IRS990ScheduleA/PublicSupportTotal1700625782
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IRS990ScheduleA/Total170/Total0625782
IRS990ScheduleA/TotalSupport0786171
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 4..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 68. DESCRIPTION: SUPPLIES. AMOUNT: 902. DESCRIPTION: TRAVEL. AMOUNT: 61. DESCRIPTION: ADVERTISING AND RECRUITMENT. AMOUNT: 114. DESCRIPTION: INSURANCE. AMOUNT: 3,622. DESCRIPTION: DUES. AMOUNT: 1,069. DESCRIPTION: INTERNET. AMOUNT: 925. DESCRIPTION: TELEPHONE. AMOUNT: 1,353. DESCRIPTION: DEPRECIATION. AMOUNT: 2,356. DESCRIPTION: VOLUNTEER/ CONSUMER EVENTS. AMOUNT: 1,008. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 11,538.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 29,397. END OF YEAR AMOUNT: 6,841. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,771. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 35,897. END OF YEAR AMOUNT: 35,840. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,494. END OF YEAR AMOUNT: 244.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,342. END OF YEAR AMOUNT: 3,332. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,469. END OF YEAR AMOUNT: 0. DESCRIPTION: REFUNDABLE ADVANCES. BEG. OF YEAR AMOUNT: 20,425. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161536902
ReturnHeader/Filer/Name/BusinessNameLine10COMPEER OF THE MOHAWK VALLEY INC
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone03157351066
ReturnHeader/Filer/USAddress/AddressLine10502 COURT STREET SUITE 235
ReturnHeader/Filer/USAddress/City0UTICA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013502
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0JUDITH REILLY
ReturnHeader/Officer/Phone03157351066
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-11
ReturnHeader/PreparerFirm/EIN0132550103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 LOMOND COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UTICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0135025950
ReturnHeader/Preparer/Name0MARK D SEMO CPA
ReturnHeader/Preparer/Phone03157355216
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T16:17:49-05:00

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