Civic Intelligence

New Buffalo Impact Inc

EIN 16-1556437 • 501(c)3 • Tonawanda, NY

View Organization Page

Profile

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

34 Peuquet ParkwayTonawanda, NY 14150

www.newbuffaloimpact.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$82,814

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-58%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$124,053

Down $172,469 (-58%) from 2015

Liabilities

Up

$49,726

Up $901 (+1.8%) from 2015

Net Assets

Down

$74,327

Down $173,370 (-70%) from 2015

Operations
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

Down

$1,189,945

Down $384,599 (-24%) from 2015

Expenses

Down

$1,363,315

Down $452,008 (-25%) from 2015

Net Income

Up

-$173,370

Up $67,409 (+28%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$124,053
Liabilities$49,726
Net Assets$74,327
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$1,189,945
Expenses$1,363,315
Net Income-$173,370
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,053
Liabilities
$49,726
Net assets
$74,327
Revenue
$1,189,945
Expenses
$1,363,315
Net income
-$173,370
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,189,945
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$89,968$63,697▼ $26,271
Cash and Non-Interest-Bearing Accounts$151,561$24,771▼ $126,790
Land, Buildings, and Equipment, Net$21,807$19,762▼ $2,045
Inventories for Sale or Use$22,150$9,197▼ $12,953
Prepaid Expenses and Deferred Charges$9,749$6,626▼ $3,123
Savings and Temporary Cash Investments$1,287--
Total Assets$296,522$124,053▼ $172,469
Liabilities
Accounts Payable and Accrued Expenses$48,439$49,726▲ $1,287
Mortgage Notes Payable Secured by Investment Property$386--
Total Liabilities$48,825$49,726▲ $901
Net Assets / Fund Balance
Unrestricted Net Assets$247,697$74,327▼ $173,370
Total Net Assets Fund Balance$247,697$74,327▼ $173,370
Total Liabilities and Net Assets / Fund Balance$296,522$124,053▼ $172,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,762$245,182$264,944
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PatersonPresidentFT$70,950$11,864$82,814
Carl PanzarellaVice PresidentFT$56,102$5,940$62,042

Board Members and Trustees

NameTitle
Peter CefaluChairperson
Revenue and Support

Revenue Composition

Contributions and Grants
$53,752
Program Service Revenue
$1,116,284
Investment Income
$4,700
Other Revenue
$15,209
Change in Net Assets
$-173,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,189,945
Total Revenue per Form 990
$1,189,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,609
Other Expenses$594,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,507$94,377-$471,884
Current Officers, Directors, Trustees, and Key Employees$115,885$28,971-$144,856
Other Employee Benefits$73,009$18,252-$91,261
Insurance$47,620$11,905-$59,525
All Other Expenses$27,529$26,640-$54,169
Occupancy$22,204$24,612-$46,816
Payroll Taxes$36,655$9,164-$45,819
Advertising-$45,358-$45,358
Travel$15,718$3,929-$19,647
Pension Plan Contributions$11,831$2,958-$14,789
Other Expenses$14,424$15,767-$14,424
Fees for Services Other$6,281$6,906-$13,187
Depreciation Depletion-$6,745-$6,745
Office Expenses$6,181--$6,181
Total Functional Expenses$1,041,679$321,636$0$1,363,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,363,315
Total Expenses per Audited Statements$1,363,315
Total Expenses per Form 990$1,363,315
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
No
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 11B

“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 and non-profit compensation. B: by comparison with similar profit and non-profit compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Buffalo Impact Inc
EIN
16-1556437
Phone
7168811477
Address
34 PEUQUET PARKWAY, TONAWANDA, NY 14150

Signing Officer

Name
Brian Paterson
Title
President
Phone
7168811477
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Paterson
Formed
1998
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
17
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
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 (the 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 or 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 taxing authorities.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01571042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02115647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02386779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01662389
IRS990ScheduleA/Total509Grp/TotalAmt08905893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01189945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01574544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02199006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02386779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01662389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09012663
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/EquipmentGrp/BookValueAmt019762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01363315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01189945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW BUFFALO IMPACT, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE 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 OR 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 TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019762
IRS990ScheduleD/TotalExpensesPerForm990Amt01363315
IRS990ScheduleD/TotalRevenuePerForm990Amt01189945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01189945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01363315
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 AND NON-PROFIT COMPENSATION. B: BY COMPARISON WITH SIMILAR PROFIT AND NON-PROFIT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0341974844
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENERGY-EFFICIENT IMPROVEMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEW BUFFALO IMPACT ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt034 PEUQUET PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TONAWANDA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014150
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW BUFFALO IMPACT ENTERPRISES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296522
IRS990/TotalAssetsEOYAmt0124053
IRS990/TotalAssetsGrp/BOYAmt0296522
IRS990/TotalAssetsGrp/EOYAmt0124053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053752
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01041679
IRS990/TotalFunctionalExpensesGrp/TotalAmt01363315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048825
IRS990/TotalLiabilitiesEOYAmt049726
IRS990/TotalLiabilitiesGrp/BOYAmt048825
IRS990/TotalLiabilitiesGrp/EOYAmt049726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074327
IRS990/TotalOtherCompensationAmt017804
IRS990/TotalProgramServiceExpensesAmt01041679
IRS990/TotalProgramServiceRevenueAmt01116284
IRS990/TotalReportableCompFromOrgAmt0127052
IRS990/TotalRevenueGrp/ExclusionAmt019909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01116284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03929
IRS990/TravelGrp/ProgramServicesAmt015718
IRS990/TravelGrp/TotalAmt019647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 PEUQUET PARKWAY
IRS990/USAddress/CityNm0TONAWANDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014150
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.NEWBUFFALOIMPACT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PATERSON

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