Civic Intelligence

Celaaub Inc.

990EZ • Fiscal year 2013 • EIN 16-1553354

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 19, 2013

Organization Profilewww.CEL-aa.org
77 Goodell St14203
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-4.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,357

Down $4,979 (-8.5%) from 2011

Net Assets

Down

$53,357

Down $4,979 (-8.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$122,111

Down $37,995 (-24%) from 2011

Expenses

Down

$138,164

Down $15,407 (-10%) from 2011

Net Income

Down

-$16,053

Down $22,588 (-346%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2011: $58,336Net Assets 2011: $58,3362011Assets 2013: $53,357Net Assets 2013: $53,3572013Assets 2014: $32,850Net Assets 2014: $32,8502014Assets 2015: $49,249Liabilities 2015: $0Net Assets 2015: $49,2492015Assets 2016: $55,791Liabilities 2016: $0Net Assets 2016: $55,7912016Assets 2017: $65,780Liabilities 2017: $0Net Assets 2017: $65,7802017Assets 2018: $42,505Liabilities 2018: $0Net Assets 2018: $42,5052018Assets 2019: $31,194Liabilities 2019: $0Net Assets 2019: $31,1942019Assets 2020: $39,313Liabilities 2020: $0Net Assets 2020: $39,3132020Assets 2021: $38,498Net Assets 2021: $38,4982021Assets 2022: $38,282Net Assets 2022: $38,2822022Assets 2023: $43,028Net Assets 2023: $43,0282023

Highlighted filing

2013

Assets$53,357
Liabilities-
Net Assets$53,357
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $160,106Expenses 2011: $153,571Net Income 2011: $6,5352011Revenue 2013: $122,111Expenses 2013: $138,164Net Income 2013: -$16,0532013Revenue 2014: $33,736Expenses 2014: $54,243Net Income 2014: -$20,5072014Revenue 2015: $32,259Expenses 2015: $15,860Net Income 2015: $16,3992015Revenue 2016: $32,008Expenses 2016: $25,466Net Income 2016: $6,5422016Revenue 2017: $23,625Expenses 2017: $13,636Net Income 2017: $9,9892017Revenue 2018: $28,699Expenses 2018: $51,974Net Income 2018: -$23,2752018Revenue 2019: $14,155Expenses 2019: $25,466Net Income 2019: -$11,3112019Revenue 2020: $17,911Expenses 2020: $9,792Net Income 2020: $8,1192020Revenue 2021: $20,878Expenses 2021: $21,693Net Income 2021: -$8152021Revenue 2022: $21,976Expenses 2022: $22,191Net Income 2022: -$2152022Revenue 2023: $19,076Expenses 2023: $14,330Net Income 2023: $4,7462023

Highlighted filing

2013

Revenue$122,111
Expenses$138,164
Net Income-$16,053
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The Organization is an Alumni Association that promotes business advancement in Western New York.

Filing and Contact Details

Filer

EIN
16-1553354
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0MARK COLUMBO
CompensationExplanation/Compensation/PersonName1JENNIFER KUHN
CompensationExplanation/Compensation/PersonName2MARY JEZIORO
CompensationExplanation/Compensation/PersonName3MICHAEL OLEAR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY069410
IRS990EZ/CashSavingsAndInvestments/EOY053357
IRS990EZ/ContributionsGiftsGrantsEtc039750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16053
IRS990EZ/FeesAndOthPymtToIndContractors0465
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0950
IRS990EZ/GrossReceipts0122111
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome085
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069410
IRS990EZ/NetAssetsOrFundBalancesBOY069410
IRS990EZ/NetAssetsOrFundBalances/EOY053357
IRS990EZ/NetAssetsOrFundBalancesEOY053357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK COLUMBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER KUHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY JEZIORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL OLEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0127469
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ALUMNI ASSOCIATION
IRS990EZ/PrintingPublicationsPostage09280
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CENTER FOR ENTREPRENEURIAL LEADERSHIP AT UNIVERSITY OF BUFFALO. DESIGNED TO HELP AND ADVANCE THE BUSINESS CLIMATE IN WESTERN NY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHARITABLE CONTRIBUTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0950
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085374
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118270
IRS990EZ/ProgramServiceRevenue082276
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 ROCKDALE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMHERST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014228
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL OLEAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07166337600
IRS990EZ/TotalAssets/BOY069410
IRS990EZ/TotalAssets/EOY053357
IRS990EZ/TotalExpenses0138164
IRS990EZ/TotalProgramServiceExpenses0103644
IRS990EZ/TotalRevenue0122111
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years067124
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years076688
IRS990ScheduleA/AmtsFromSubstContributors/Total0143812
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041279
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025983
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0185112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0125621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0116863
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years081688
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0483657
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.67900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78500
IRS990ScheduleA/PublicSupportTotal5090524957
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years067124
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years076688
IRS990ScheduleA/SupportFromDQPsEtc/Total0143812
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0122111
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0166900
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0160106
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111981
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0107671
IRS990ScheduleA/Total509/Total0668769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0122111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0166900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0160106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0111981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0107671
IRS990ScheduleA/TotalSupportTotal/Total0668769
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTION 1,040 SPEAKER EXPENSE 25,558 VENUE 26,580 CEL FALL WELCOME CELEBRAT 2,750 CEL OPEN HOUSE SPONSORSHI 2,750 COMMITTEE MEETINGS 1,051 GIFTS 2,555 MISCELLANEOUS - EVENT 200 SUPPLIES - EVENTS 11,379 ADMINSTRATIVE SERVICES 19,121 BANK CHARGES 3,594 INSURANCE EXPENSE 921 MEMBERSHIP EXPENSES 2,012 MISCELLANEOUS EXPENSE 200 OFFICE SUPPLIES 183 POSTAGE 324 MEMBERSHIP DUES - SOMAA 7,700 ALUMNI RETREAT EXPENSE 12,106 CONTINUING LEARNING SERIE 445 CEL GRADUATIONS 5,500 SCHOLARSHIPS 1,500 TOTAL 127,469
IRS990ScheduleO/GeneralExplanation/Explanation1CHARITABLE CONTRIBUTION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161553354
ReturnHeader/Filer/Name/BusinessNameLine10CELAAUB INC
ReturnHeader/Filer/NameControl0CELA
ReturnHeader/Filer/Phone07168394556
ReturnHeader/Filer/USAddress/AddressLine1077 GOODELL ST
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014203
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0MICHAEL OLEAR
ReturnHeader/Officer/Phone07168394556
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOPIN & COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104476 MAIN ST STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUFFALO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0142264500
ReturnHeader/Preparer/Name0AMY F BRADLEY CPA
ReturnHeader/Preparer/Phone07168394556
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T11:33:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,357
Liabilities
-
Net assets
$53,357
Revenue
$122,111
Expenses
$138,164
Net income
-$16,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.19$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.22$0.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.18$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.14$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.29$0.52$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.24$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.32$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.32$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.34$0.54$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.22$1.38$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.60$1.54$0.07