Civic Intelligence

Partnership for Ontario County Inc.

990 • Fiscal year 2010 • EIN 16-1546830

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 03, 2011

8 Coy Street14424
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

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

2010 filings • NTEE F • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$87,495

No earlier filing loaded for comparison.

Net Assets

$51,622

No earlier filing loaded for comparison.

Liabilities

$35,873

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$462,153

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0M$500K$0-$500KAssets 2010: $87,495Liabilities 2010: $35,873Net Assets 2010: $51,6222010Assets 2011: $102,079Liabilities 2011: $39,545Net Assets 2011: $62,5342011Assets 2012: $76,207Liabilities 2012: $18,337Net Assets 2012: $57,8702012Assets 2013: $175,742Liabilities 2013: $110,646Net Assets 2013: $65,0962013Assets 2014: $128,110Liabilities 2014: $91,716Net Assets 2014: $36,3942014Assets 2015: $243,098Liabilities 2015: $96,462Net Assets 2015: $146,6362015Assets 2016: $243,021Liabilities 2016: $155,014Net Assets 2016: $88,0072016Assets 2017: $359,449Liabilities 2017: $284,973Net Assets 2017: $74,4762017Assets 2018: $453,783Liabilities 2018: $367,432Net Assets 2018: $86,3512018Assets 2019: $95,670Liabilities 2019: $118,797Net Assets 2019: -$23,1272019Assets 2020: $301,746Liabilities 2020: $233,618Net Assets 2020: $68,1282020Assets 2021: $528,699Liabilities 2021: $159,803Net Assets 2021: $368,8962021Assets 2022: $642,251Liabilities 2022: $252,816Net Assets 2022: $389,4352022Assets 2023: $671,495Liabilities 2023: $195,705Net Assets 2023: $475,7902023Assets 2024: $892,535Liabilities 2024: $294,271Net Assets 2024: $598,2642024

Highlighted filing

2010

Assets$87,495
Liabilities$35,873
Net Assets$51,622

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $462,1532010Revenue 2011: $365,904Expenses 2011: $366,754Net Income 2011: -$8502011Revenue 2012: $306,092Expenses 2012: $310,756Net Income 2012: -$4,6642012Revenue 2013: $343,025Expenses 2013: $335,799Net Income 2013: $7,2262013Revenue 2014: $363,390Expenses 2014: $392,092Net Income 2014: -$28,7022014Revenue 2015: $593,750Expenses 2015: $483,508Net Income 2015: $110,2422015Revenue 2016: $828,111Expenses 2016: $886,740Net Income 2016: -$58,6292016Revenue 2017: $1,090,554Expenses 2017: $1,104,085Net Income 2017: -$13,5312017Revenue 2018: $1,296,173Expenses 2018: $1,284,298Net Income 2018: $11,8752018Revenue 2019: $865,121Expenses 2019: $974,599Net Income 2019: -$109,4782019Revenue 2020: $665,258Expenses 2020: $574,003Net Income 2020: $91,2552020Revenue 2021: $917,983Expenses 2021: $619,182Net Income 2021: $298,8012021Revenue 2022: $815,957Expenses 2022: $780,017Net Income 2022: $35,9402022Revenue 2023: $1,144,454Expenses 2023: $1,069,664Net Income 2023: $74,7902023Revenue 2024: $1,164,268Expenses 2024: $1,049,558Net Income 2024: $114,7102024

Highlighted filing

2010

Revenue-
Expenses$462,153
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 3, 2011
Return Version
2010v3.4
Gross Receipts
$456,838
Mission and Program Overview

Mission

The partnership for ontario county, inc. Is an organization that is focused on creating and collaborating in a larger system of care by providing a strong infrastructure where operational and financial efficiencies allow program providers to focus on service delivery. The partnership's unique strength is its ability to collaborate with private and public organizations and secure funding for programs that cultivate positive social change.

Major Activities

Activity 2
The Child Advocacy Program provides a safe and efficient facility in which victims of child abuse can receive assistance, encouraging many more victims to report abuse and receive services. The Child Advocacy Program provides services to 120 children each year.
Activity 3
The Partnership, through the Drug Free Communities grant, conducts a student Risk and Protective Factors survey every other year, providing valuable data on youth in Ontario County regarding alcohol use, drug use, bullying and other risk and protective factors. This data is shared with schools who participate and the community encouraging collaborative efforts to fill gaps in services for our youth. The survey results have been used to develop a Strategic Prevention Plan, provide baseline and trend data for project evaluation and has been vital in procuring numerous grants.
Filing and Contact Details

Filer

EIN
16-1546830
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IRS990/ActivityOrMissionDescription0Every resident and visitor to Ontario County will live, work and play without harm from drug use.
IRS990/ActivityOther/Description0The Ontario County Youth Court is a youth-driven, voluntary alternative to court and school disciplinary proceedings handled through traditional court and school systems. The program is designed to lessen the burden of Probation and Family Court as well as deter youth from the traditional system. Youth Court trains 30-40 youth per year, providing valuable leadership skills to students from all nine school districts in the county. The Court then serves approximately 80-90 youth as defendants, defined as a minor pleading guilty of a first-time misdemeanor offense and choosing the sanctions of the peer court system in lieu of the traditional justice system. Upon successful completion of their sentence, the youth then will not have a criminal record. The latest recidivism rates for youth going through Youth Court in Ontario County show that 93% of those youth who successfully completed their sentence did not commit a misdemeanor or felony within three years of their Youth Court sentence.
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IRS990ScheduleO/GeneralExplanation/Explanation0Only meetings of the Board of Directors are documented. The Executive committee is only advisory and the Finance Committee is only made up of the Treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 will be presented to the full Board and will be reviewed before being filed.
IRS990ScheduleO/GeneralExplanation/Explanation2All Board of Directors members must complete this Conflict of Interest Statement upon joining the Board and update the Statement at least once a year. Board members must immediately notify the Board of Directors Executive Committee of any matters that may result in real or apparent conflicts of interest by submitting a Conflict of Interest Statement. Employment that creates a conflict of interest, or the appearance of such must be declared on this Conflict of Interest Statement. Conflict of Interest statements are updated annually at our Annual Meeting and are reviewed by the Executive Director and the Board President. They are monitored annually or as needed as we become aware of a potential conflict of interest. Should there be a conflict presented that would impede the decision making of the Board member on matters of the Partnership for Ontario County, that Board member is asked to refrain from any discussion and/or decision where the conflict is an issue. If the conflict is such that it would involve all decision making regarding the Partnership for Ontario County, the Board member is asked to resign their position on the Board.
IRS990ScheduleO/GeneralExplanation/Explanation3Executive Director compensation is approved by the Board during budget approval process. Her salary is a separate line item in the budget.
IRS990ScheduleO/GeneralExplanation/Explanation4The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Prior period adjustments: -500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY03500
IRS990/TemporarilyRestrictedNetAssets/EOY09089
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108 Coy Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Canandaigua
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014424
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.29$0.60$1.16$1.05$0.11
2023Summary only. Only limited summary data is available for this year.$0.67$0.20$0.48$1.14$1.07$0.07
2022Summary only. Only limited summary data is available for this year.$0.64$0.25$0.39$0.82$0.78$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.16$0.37$0.92$0.62$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.23$0.07$0.67$0.57$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.02$0.87$0.97$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.37$0.09$1.30$1.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.28$0.07$1.09$1.10$0.01
2016Summary only. Only limited summary data is available for this year.$0.24$0.16$0.09$0.83$0.89$0.06
2015Summary only. Only limited summary data is available for this year.$0.24$0.10$0.15$0.59$0.48$0.11
2014Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.36$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.11$0.07$0.34$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.31$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.37$0.37$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.46
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