Civic Intelligence

The Village at Ithaca Inc

990EZ • Fiscal year 2012 • EIN 16-1554144

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2014

Organization ProfileWWW.VILLAGEATITHACA.ORG
609 W CLINTON ST Room 10914850
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,206

Down $3,841 (-5.6%) from 2011

Net Assets

$65,206

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$103,356

Down $85,260 (-45%) from 2011

Expenses

Down

$107,198

Down $79,203 (-42%) from 2011

Net Income

Down

-$3,842

Down $6,057 (-273%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $66,832Liabilities 2010: $02010Assets 2011: $69,047Liabilities 2011: $02011Assets 2012: $65,206Net Assets 2012: $65,2062012Assets 2013: $48,333Net Assets 2013: $48,3332013Assets 2014: $52,977Net Assets 2014: $52,9772014Assets 2015: $32,324Net Assets 2015: $32,3242015Assets 2016: $44,018Net Assets 2016: $44,0182016Assets 2017: $50,634Net Assets 2017: $50,6342017Assets 2018: $76,481Net Assets 2018: $76,4812018Assets 2019: $79,401Net Assets 2019: $79,4012019Assets 2020: $137,248Liabilities 2020: $16,700Net Assets 2020: $120,5482020Assets 2021: $281,815Liabilities 2021: $7,756Net Assets 2021: $274,0592021Assets 2022: $319,551Liabilities 2022: $155,744Net Assets 2022: $163,8072022Assets 2023: $289,862Liabilities 2023: $158,116Net Assets 2023: $131,7462023Assets 2024: $351,887Liabilities 2024: $170,610Net Assets 2024: $181,2772024

Highlighted filing

2012

Assets$65,206
Liabilities-
Net Assets$65,206
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $171,952Expenses 2010: $123,151Net Income 2010: $48,8012010Revenue 2011: $188,616Expenses 2011: $186,401Net Income 2011: $2,2152011Revenue 2012: $103,356Expenses 2012: $107,198Net Income 2012: -$3,8422012Revenue 2013: $136,552Expenses 2013: $153,425Net Income 2013: -$16,8732013Revenue 2014: $120,920Expenses 2014: $116,276Net Income 2014: $4,6442014Revenue 2015: $100,986Expenses 2015: $121,639Net Income 2015: -$20,6532015Revenue 2016: $103,013Expenses 2016: $88,965Net Income 2016: $14,0482016Revenue 2017: $114,747Expenses 2017: $108,131Net Income 2017: $6,6162017Revenue 2018: $146,323Expenses 2018: $120,476Net Income 2018: $25,8472018Revenue 2019: $120,340Expenses 2019: $117,420Net Income 2019: $2,9202019Revenue 2020: $258,691Expenses 2020: $217,544Net Income 2020: $41,1472020Revenue 2021: $534,818Expenses 2021: $381,307Net Income 2021: $153,5112021Revenue 2022: $568,472Expenses 2022: $678,724Net Income 2022: -$110,2522022Revenue 2023: $912,859Expenses 2023: $944,920Net Income 2023: -$32,0612023Revenue 2024: $870,263Expenses 2024: $820,732Net Income 2024: $49,5312024

Highlighted filing

2012

Revenue$103,356
Expenses$107,198
Net Income-$3,842
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

To advocate for educational equity and excellence for all students, particularly black/african american, hispanic/latino/latinx, low income, and any other underserved students within tompkins county, through strategic community relationships, assessment of the local districts practices and policies, and responsive programs and services.

Filing and Contact Details

Filer

EIN
16-1554144
Raw XML Appendix165 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.

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IRS990EZ/NetAssetsOrFundBalancesEOY065206
IRS990EZ/OccupancyRentUtilitiesAndMaint09192
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3030.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation417969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARL GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARL MADEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAL WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN YEARWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OPERATIONS MGR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022868
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage02642
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONNECT LOW INCOME YOUTH AND FAMILIES WITH EXISTING SERVICES THAT CAN SUPPORT THEM. CONNECTIONS INCLUDE LOCAL NOT-FOR-PROFIT AGENCIES, COLLEGE PREPARATORY COURSES, EDUCATIONAL SUPPORT PROGRAMS, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COLLABORATE WITH ITHACA CITY SCHOOL DISTRICT TO IMPROVE SYSTEMS ANNUAL EQUITY REPORT CARD OF MINORITY AND LOW INCOME STUDENTS ACHIEVEMENT, SUPPORT FOR STAFF OF COLOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CREATE NEW PROGRAMS WHERE NEEDED MATCHING ADULTS WITH ELEMENTARY/SECONDARY STUDENTS FOR LITERACY SKILL BUILDING, PROVIDE FAMILIES WITH A TRAINED ADVOCATE TO ASSIST THEM TO NEGOTIATE THE LOCAL SCHOOL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3THE FRESH FRUIT AND VEGATABLES SNACK PROGRAM PROVIDES DAILY, FRESH SNACKS TO OVER 300 ELEMENTARY STUDENTS DURING THE SCHOOL DAY. IT IS PART OF THE ITHACA COMMUNITY HARVEST, WHICH PROVIDES LOCAL, ORGANIC PRODUCE TO FAMILIES IN NEED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses220000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses320000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050145
IRS990EZ/SpecialEventsDirectExpenses050
IRS990EZ/SpecialEventsNetIncomeLoss025299
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10609 W CLINTON ST STE 109
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ITHACA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014850
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN YEARWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072560780
IRS990EZ/TotalAssets/BOY069048
IRS990EZ/TotalAssets/EOY065206
IRS990EZ/TotalExpenses0107198
IRS990EZ/TotalProgramServiceExpenses085000
IRS990EZ/TotalRevenue0103356
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.VILLAGEATITHACA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0103328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0188535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0161372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068503
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0611004
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0664
IRS990ScheduleA/GrossInvestmentIncome170/Total0983
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010528
IRS990ScheduleA/OtherIncome170/Total010528
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97000
IRS990ScheduleA/PublicSupportTotal1700611004
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0103328
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0188535
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0161372
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years089266
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068503
IRS990ScheduleA/Total170/Total0611004
IRS990ScheduleA/TotalSupport0622515
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/Explanation0Form 990-EZ, Part III, Line 31 THE FRESH FRUIT AND VEGATABLES SNACK PROGRAM PROVIDES DAILY, FRESH SNACKS TO OVER 300 ELEMENTARY STUDENTS DURING THE SCHOOL DAY. IT IS PART OF THE ITHACA COMMUNITY HARVEST, WHICH PROVIDES LOCAL, ORGANIC PRODUCE TO FAMILIES IN NEED Grants and allocations 0, Program service expenses 20,000
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 4,486
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL SERVICE 1,598
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 713
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 177
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses VISTA 3,000
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP AND DUES 305
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 685
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses PROGRAMS AND EVENTS 7,073
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses SPONSORSHIPS 455
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses TRAINING AND DEVELOPMENT 331
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ Part III Line EXEMPT PURPOSE ADVOCATE FOR EQUITY FOR LOW INCOME STUDENTS AND FAMILIES.
ReasonableCauseExplanation/Explanation0THE ORGANIZATION HAD A CHANGE IN PERSONNEL AND WERE PREVIOUSLY COMPLETING THE 990EZ THEMSELVES. THE ORGANIZATION HAS NOW EMPLOYED A CPA TO HANDLE THE FILING. THE 2013 FORM WAS TIMELY FILED.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161554144
ReturnHeader/Filer/Name/BusinessNameLine10THE VILLAGE AT ITHACA INC
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone06072560780
ReturnHeader/Filer/USAddress/AddressLine10609 W CLINTON ST Room 109
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-08
ReturnHeader/Officer/Name0KARL GRAHAM
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL V STEARNS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10411 W SENECA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014850
ReturnHeader/Preparer/Name0PAUL STEARNS
ReturnHeader/Preparer/Phone06073301161
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T10:53:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,206
Liabilities
-
Net assets
$65,206
Revenue
$103,356
Expenses
$107,198
Net income
-$3,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$1.71$1.81$8.70$8.21$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.58$1.32$9.13$9.45$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.20$1.56$1.64$5.68$6.79$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.08$2.74$5.35$3.81$1.54
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.21$2.59$2.18$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.20$1.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.46$1.20$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.15$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.03$0.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.01$1.22$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.21$1.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.37$1.53$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.03$1.07$0.04
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$1.89$1.86$0.02
2010Summary only. Only limited summary data is available for this year.$0.67$0.00$1.72$1.23$0.49