Civic Intelligence

New Buffalo Impact Inc

990 • Fiscal year 2013 • EIN 16-1556437

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileWWW.NEWBUFFALOIMPACT.COM

View Organization Page

34 Peuquet Pkwy14150

(716) 881-1477

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$80,986

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$563,171

Up $23,031 (+4.3%) from 2012

Net Assets

Down

$369,039

Down $62,113 (-14%) from 2012

Liabilities

Up

$194,132

Up $85,144 (+78%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

$2,386,779

No earlier filing loaded for comparison.

Expenses

Up

$2,448,892

Up $440,322 (+22%) from 2012

Net Income

-$62,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,078,337Liabilities 2011: $310,898Net Assets 2011: $767,4392011Assets 2012: $540,140Liabilities 2012: $108,988Net Assets 2012: $431,1522012Assets 2013: $563,171Liabilities 2013: $194,132Net Assets 2013: $369,0392013Assets 2014: $562,495Liabilities 2014: $74,019Net Assets 2014: $488,4762014Assets 2015: $296,522Liabilities 2015: $48,825Net Assets 2015: $247,6972015Assets 2016: $124,053Liabilities 2016: $49,726Net Assets 2016: $74,3272016

Highlighted filing

2013

Assets$563,171
Liabilities$194,132
Net Assets$369,039
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,006,0942011Expenses 2012: $2,008,5702012Revenue 2013: $2,386,779Expenses 2013: $2,448,892Net Income 2013: -$62,1132013Revenue 2014: $2,199,006Expenses 2014: $2,079,569Net Income 2014: $119,4372014Revenue 2015: $1,574,544Expenses 2015: $1,815,323Net Income 2015: -$240,7792015Revenue 2016: $1,189,945Expenses 2016: $1,363,315Net Income 2016: -$173,3702016

Highlighted filing

2013

Revenue$2,386,779
Expenses$2,448,892
Net Income-$62,113
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,386,779
Mission and Program Overview

Mission

Provide energy saving services/products to low income families within the general western new york community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,172$254,195▲ $19,023
Accounts Receivable$146,833$182,349▲ $35,516
Land, Buildings, and Equipment, Net$117,381$89,070▼ $28,311
Inventories for Sale or Use$32,858$31,272▼ $1,586
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Savings and Temporary Cash Investments$2,896$1,285▼ $1,611
Total Assets$540,140$563,171▲ $23,031
Liabilities
Accounts Payable and Accrued Expenses$72,331$101,056▲ $28,725
Deferred Revenue-$73,343-
Mortgage Notes Payable Secured by Investment Property$36,657$19,733▼ $16,924
Total Liabilities$108,988$194,132▲ $85,144
Net Assets / Fund Balance
Unrestricted Net Assets$431,152$369,039▼ $62,113
Total Net Assets Fund Balance$431,152$369,039▼ $62,113
Total Liabilities and Net Assets / Fund Balance$540,140$563,171▲ $23,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,070$227,156$316,226
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PatersonPresidentFT$77,177$3,809$80,986
Carl PanzarellaVice PresidentFT$77,177-$77,177
Revenue and Support

Revenue Composition

Contributions and Grants
$386,933
Program Service Revenue
$1,999,846
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-62,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,386,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,386,779
Total Revenue per Form 990
$2,386,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,647
Other Expenses$1,152,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,512$153,878-$769,390
Other Employee Benefits$228,578$57,145-$285,723
Current Officers, Directors, Trustees, and Key Employees$126,530$31,633-$158,163
All Other Expenses$55,592$35,321-$90,913
Payroll Taxes$55,105$13,776-$68,881
Fees for Services Other$37,275$15,693-$52,968
Occupancy$22,695$25,456-$48,151
Insurance$37,290$9,322-$46,612
Travel$35,817$8,954-$44,771
Advertising-$34,669-$34,669
Depreciation Depletion-$32,810-$32,810
Other Expenses$16,082$1,787-$17,869
Pension Plan Contributions$11,592$2,898-$14,490
Interest-$1,478-$1,478
Total Functional Expenses$1,993,732$455,160$0$2,448,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,448,892
Total Expenses per Audited Statements$2,448,892
Total Expenses per Form 990$2,448,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board reviews and approves”

Form 990, Part VI, Section B, Line 12C

“Verbal as potential conflicts arise”

Form 990, Part VI, Section B, Line 15

“A: by comparison with similar profit & nonprofit compensation b: by comparison with similar profit & nonprofit compensation”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
16-1556437
Phone
7168811477

Signing Officer

Name
Brian Paterson
Title
President
Phone
7168811477
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Paterson
Formed
1998
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
35
Volunteers
0

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“New buffalo impact, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax position based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by the taxing authorities. The organization is no longer subject to tax examination for the year ended december 31, 2009 and prior.”

Raw XML Appendix374 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW BUFFALO IMPACT, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITION BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEAR ENDED DECEMBER 31, 2009 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089070
IRS990ScheduleD/TotalExpensesPerForm990Amt02448892
IRS990ScheduleD/TotalRevenuePerForm990Amt02386779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02386779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02448892
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VERBAL AS POTENTIAL CONFLICTS ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A: BY COMPARISON WITH SIMILAR PROFIT & NONPROFIT COMPENSATION B: BY COMPARISON WITH SIMILAR PROFIT & NONPROFIT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0540140
IRS990/TotalAssetsEOYAmt0563171
IRS990/TotalAssetsGrp/BOYAmt0540140
IRS990/TotalAssetsGrp/EOYAmt0563171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0386933
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01993732
IRS990/TotalFunctionalExpensesGrp/TotalAmt02448892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108988
IRS990/TotalLiabilitiesEOYAmt0194132
IRS990/TotalLiabilitiesGrp/BOYAmt0108988
IRS990/TotalLiabilitiesGrp/EOYAmt0194132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369039
IRS990/TotalOtherCompensationAmt03809
IRS990/TotalProgramServiceExpensesAmt01993732
IRS990/TotalProgramServiceRevenueAmt01999846
IRS990/TotalReportableCompFromOrgAmt0154354
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01999846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02386779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08954
IRS990/TravelGrp/ProgramServicesAmt035817
IRS990/TravelGrp/TotalAmt044771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1034 PEUQUET PKWY
IRS990/USAddress/City0TONAWANDA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014150
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEWBUFFALOIMPACT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PATERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168811477
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW BUFFALO IMPACT INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0161556437
ReturnHeader/Filer/PhoneNum07168811477
ReturnHeader/Filer/USAddress/AddressLine1034 PEUQUET PKWY
ReturnHeader/Filer/USAddress/City0TONAWANDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161170608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOSKI & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 ESSJAY RD SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T O'BRIEN MBA MST
ReturnHeader/ReturnTs02014-07-07T06:12:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,171
Liabilities
$194,132
Net assets
$369,039
Revenue
$2,386,779
Expenses
$2,448,892
Net income
-$62,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$1.19$1.36$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.57$1.82$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$2.20$2.08$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$2.39$2.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.31$0.77$5.01