Civic Intelligence

Mercyworks Incorporated

990 • Fiscal year 2014 • EIN 16-1553234

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileWWW.VCSYRACUSE.COM
1221 S Salina StreetSyracuse, NY 13202

(315) 435-6934

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$30,269

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,514,554

Up $104,544 (+7.4%) from 2013

Net Assets

Up

$1,418,765

Up $19,967 (+1.4%) from 2013

Liabilities

Up

$95,789

Up $84,577 (+754%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Down

$442,627

Down $183,645 (-29%) from 2013

Expenses

Down

$422,660

Down $17,237 (-3.9%) from 2013

Net Income

Down

$19,967

Down $166,408 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $815,053Liabilities 2010: $22,112Net Assets 2010: $792,9412010Assets 2011: $759,082Liabilities 2011: $21,008Net Assets 2011: $738,0742011Assets 2012: $1,226,459Liabilities 2012: $14,036Net Assets 2012: $1,212,4232012Assets 2013: $1,410,010Liabilities 2013: $11,212Net Assets 2013: $1,398,7982013Assets 2014: $1,514,554Liabilities 2014: $95,789Net Assets 2014: $1,418,7652014Assets 2015: $1,451,855Liabilities 2015: $3,610Net Assets 2015: $1,448,2452015Assets 2016: $1,494,303Liabilities 2016: $48,057Net Assets 2016: $1,446,2462016Assets 2017: $1,769,772Liabilities 2017: $206,854Net Assets 2017: $1,562,9182017Assets 2018: $1,875,102Liabilities 2018: $72,860Net Assets 2018: $1,802,2422018Assets 2019: $1,847,960Liabilities 2019: $26,630Net Assets 2019: $1,821,3302019Assets 2020: $1,904,651Liabilities 2020: $7,857Net Assets 2020: $1,896,7942020Assets 2021: $1,950,083Liabilities 2021: $10,945Net Assets 2021: $1,939,1382021Assets 2022: $1,994,169Liabilities 2022: $32,265Net Assets 2022: $1,961,9042022Assets 2023: $1,667,774Liabilities 2023: $31,691Net Assets 2023: $1,636,0832023Assets 2024: $1,497,111Liabilities 2024: $22,694Net Assets 2024: $1,474,4172024

Highlighted filing

2014

Assets$1,514,554
Liabilities$95,789
Net Assets$1,418,765
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $285,7812010Expenses 2011: $387,4462011Revenue 2012: $914,052Expenses 2012: $439,703Net Income 2012: $474,3492012Revenue 2013: $626,272Expenses 2013: $439,897Net Income 2013: $186,3752013Revenue 2014: $442,627Expenses 2014: $422,660Net Income 2014: $19,9672014Revenue 2015: $428,682Expenses 2015: $399,463Net Income 2015: $29,2192015Revenue 2016: $425,463Expenses 2016: $427,462Net Income 2016: -$1,9992016Revenue 2017: $595,132Expenses 2017: $478,460Net Income 2017: $116,6722017Revenue 2018: $751,824Expenses 2018: $512,500Net Income 2018: $239,3242018Revenue 2019: $641,249Expenses 2019: $622,161Net Income 2019: $19,0882019Revenue 2020: $980,218Expenses 2020: $979,354Net Income 2020: $8642020Revenue 2021: $677,383Expenses 2021: $635,039Net Income 2021: $42,3442021Revenue 2022: $688,216Expenses 2022: $665,450Net Income 2022: $22,7662022Revenue 2023: $526,480Expenses 2023: $852,301Net Income 2023: -$325,8212023Revenue 2024: $611,639Expenses 2024: $773,305Net Income 2024: -$161,6662024

Highlighted filing

2014

Revenue$442,627
Expenses$422,660
Net Income$19,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$442,627
Mission and Program Overview

Mission

Mercyworks, inc., is dedicated to inspiring vision, creating opportunity and cultivating purpose with young people and adults by partnering with residents, businesses, schools and non-profit organizations. Within these partnerships we seek to identify and meet individual and community needs that otherwise would go unmet. We purpose to be a catalyst to gather and partner in order to transform a community and the lives impacted by it.

Dedicated to identifying and meeting various social needs of the local community by engaging and empowering urban youth and their families through programs that instill vision and a sense of purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,395$933,305▲ $422,910
Savings and Temporary Cash Investments$631,550$494,451▼ $137,099
Pledges and Grants Receivable$260,451$80,956▼ $179,495
Cash and Non-Interest-Bearing Accounts$7,614$5,078▼ $2,536
Total Assets$1,410,010$1,514,554▲ $104,544
Other Assets Total-$764-
Liabilities
Accounts Payable and Accrued Expenses$3,214$88,185▲ $84,971
Mortgage Notes Payable Secured by Investment Property$7,998$4,301▼ $3,697
Deferred Revenue-$3,303-
Total Liabilities$11,212$95,789▲ $84,577
Net Assets / Fund Balance
Unrestricted Net Assets$616,869$940,143▲ $323,274
Temporarily Rstr Net Assets$781,929$478,622▼ $303,307
Total Net Assets Fund Balance$1,398,798$1,418,765▲ $19,967
Total Liabilities and Net Assets / Fund Balance$1,410,010$1,514,554▲ $104,544

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$590,514$32,269$622,783
Buildings$317,798$78,783$396,581
Other Land Buildings$3,004$67,580$70,584
Equipment$1,735$41,666$43,401
Land$20,254-$20,254
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Joseph L Coudriet IiiExecutive DirectorPT$29,100$1,169$30,269

Board Members and Trustees

NameTitle
Rev John R CarterPresident
Aaron HarrisDirector
Carmen SpinosoDirector
Dr Thomas CappaDirector
Ed J Thompson EsqDirector
Irene MorganDirector
Jake TanksleyDirector
Rev Lisa L CarterDirector
Terry BishDirector
David C Rollinson EsqSecretary
Theresa M Morgan CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,419
Program Service Revenue
$0
Investment Income
$524
Other Revenue
$10,684
All Other Contributions
$422,276
Change in Net Assets
$19,967

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$65,661Fair Market Value (FMV)
Other Non Cash Contri Table1$8,800Fair Market Value (FMV)
Total Noncash Contributions4$74,461-

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,106
Total Revenue per Audited Statements
$508,733
Total Revenue per Form 990
$442,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,577
Other Expenses$172,379
Total Fundraising Expense$44,636
Grants and Similar Amounts Paid$25,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,119$14,815$17,430$172,364
All Other Expenses$16,564$8,876$5,259$30,699
Current Officers, Directors, Trustees, and Key Employees-$30,269-$30,269
Grants to Domestic Orgs$25,704--$25,704
Depreciation Depletion$14,062$3,795$4,464$22,321
Payroll Taxes$12,997$3,631$1,691$18,319
Other Expenses$8,245$2,225$2,618$13,088
Insurance$7,512$2,027$2,385$11,924
Fees for Services Accounting$5,040$1,360$1,600$8,000
Office Expenses$2,601$702$825$4,128
Other Employee Benefits$2,751-$874$3,625
Travel$1,222$330$388$1,940
Total Functional Expenses$303,957$74,067$44,636$422,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$488,766
Expenses per Audited Statements$422,660
Total Expenses per Form 990$422,660
Expenses Not Reported on Form 990$66,106
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eat to Live Food Coop IncSyracuse, NY-Outreach Gift$6,000
Syracuse Teen ChallengeSyracuse, NY-Outreach Gift$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President and a director are husband and wife.”

Form 990, Part VI, Section A, Line 3

“The mercy works, inc. Program manager is an employee of another organization. The program manager's salary and related benefits are paid by the other organization and considered to be an in-kind contribution to mercy works, inc.”

Form 990, Part VI, Section B, Line 11

“The 990 is made available to members of the board of directors before filing. The treasurer reviewed the form 990 before signing.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mercy Works Inc
EIN
16-1553234
Phone
3154356934
Address
1221 S SALINA STREET, SYRACUSE, NY 13202

Signing Officer

Name
Theresa Morgan
Title
Treasurer
Phone
3154356934
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev John R Carter
Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
100

Preparer

Firm
Bonadio & Co Llp
Address
THE FOUNDRY 432 NORTH FRANKLIN ST, SYRACUSE, NY 13204
Preparer
Paula D Deckman
Phone
3154764004
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the year.”

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IRS990/ActivityOrMissionDesc0DEDICATED TO IDENTIFYING AND MEETING VARIOUS SOCIAL NEEDS OF THE LOCAL COMMUNITY BY ENGAGING AND EMPOWERING URBAN YOUTH AND THEIR FAMILIES THROUGH PROGRAMS THAT INSTILL VISION AND A SENSE OF PURPOSE.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04301
IRS990/NetAssetsOrFundBalancesBOYAmt01398798
IRS990/NetAssetsOrFundBalancesEOYAmt01418765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt074461
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OfficeExpensesGrp/ProgramServicesAmt02601
IRS990/OfficeExpensesGrp/TotalAmt04128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03625
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04402
IRS990/OtherExpensesGrp/FundraisingAmt12700
IRS990/OtherExpensesGrp/FundraisingAmt22618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22225
IRS990/OtherExpensesGrp/ProgramServicesAmt044769
IRS990/OtherExpensesGrp/ProgramServicesAmt113866
IRS990/OtherExpensesGrp/ProgramServicesAmt28505
IRS990/OtherExpensesGrp/ProgramServicesAmt38245
IRS990/OtherExpensesGrp/TotalAmt044769
IRS990/OtherExpensesGrp/TotalAmt122010
IRS990/OtherExpensesGrp/TotalAmt213500
IRS990/OtherExpensesGrp/TotalAmt313088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010597
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187
IRS990/OtherRevenueTotalAmt010684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172364
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03631
IRS990/PayrollTaxesGrp/ProgramServicesAmt012997
IRS990/PayrollTaxesGrp/TotalAmt018319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080956
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV JOHN R CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015108
IRS990/PYInvestmentIncomeAmt05174
IRS990/PYOtherExpensesAmt0167342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0186375
IRS990/PYSalariesCompEmpBnftPaidAmt0193710
IRS990/PYTotalExpensesAmt0376160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019967
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0431419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0557361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0913130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02549134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02421
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09972
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029843
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.97500
IRS990ScheduleA/PublicSupportTotal509Amt02549134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0913130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323571
IRS990ScheduleA/Total509Grp/TotalAmt02549134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0914053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02581398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396581
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066106
IRS990ScheduleD/DonatedServicesUseFcltsAmt066106
IRS990ScheduleD/EquipmentGrp/BookValueAmt01735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043401
IRS990ScheduleD/ExpensesNotReportedAmt066106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422660
IRS990ScheduleD/LandGrp/BookValueAmt020254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020254
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0590514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0622783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070584
IRS990ScheduleD/RevenueNotReportedAmt066106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0442627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933305
IRS990ScheduleD/TotalExpensesPerForm990Amt0422660
IRS990ScheduleD/TotalRevenuePerForm990Amt0442627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488766
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OUTREACH GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OUTREACH GIFT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SYRACUSE TEEN CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EAT TO LIVE FOOD COOP INC
IRS990ScheduleI/RecipientTable/RecipientEIN0231695361
IRS990ScheduleI/RecipientTable/RecipientEIN1900910631
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 72
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12323 S SALINA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SYRACUSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SYRACUSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,554
Liabilities
$95,789
Net assets
$1,418,765
Revenue
$442,627
Expenses
$422,660
Net income
$19,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.47$0.61$0.77$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.53$0.85$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$0.69$0.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.68$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$0.98$0.98$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.64$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.80$0.75$0.51$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.21$1.56$0.60$0.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.45$0.43$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.43$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.42$0.44$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.63$0.44$0.19
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.21$0.91$0.44$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.79$0.29