Civic Intelligence

New Buffalo Impact Inc

990 • Fiscal year 2014 • EIN 16-1556437

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization ProfileWWW.NEWBUFFALOIMPACT.COM

View Organization Page

34 Peuquet PkwyTonawanda, NY 14150

(716) 881-1477

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,168

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$562,495

Down $676 (-0.1%) from 2013

Net Assets

Up

$488,476

Up $119,437 (+32%) from 2013

Liabilities

Down

$74,019

Down $120,113 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Down

$2,199,006

Down $187,773 (-7.9%) from 2013

Expenses

Down

$2,079,569

Down $369,323 (-15%) from 2013

Net Income

Up

$119,437

Up $181,550 (+292%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$562,495
Liabilities$74,019
Net Assets$488,476
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$2,199,006
Expenses$2,079,569
Net Income$119,437
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,199,006
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
Accounts Receivable$182,349$225,841▲ $43,492
Cash and Non-Interest-Bearing Accounts$254,195$152,901▼ $101,294
Land, Buildings, and Equipment, Net$89,070$66,980▼ $22,090
Inventories for Sale or Use$31,272$27,128▼ $4,144
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Savings and Temporary Cash Investments$1,285$1,286▲ $1
Total Assets$563,171$562,495▼ $676
Other Assets Total$0$83,359▲ $83,359
Liabilities
Deferred Revenue$73,343--
Accounts Payable and Accrued Expenses$101,056$69,091▼ $31,965
Mortgage Notes Payable Secured by Investment Property$19,733$4,928▼ $14,805
Total Liabilities$194,132$74,019▼ $120,113
Net Assets / Fund Balance
Unrestricted Net Assets$369,039$488,476▲ $119,437
Total Net Assets Fund Balance$369,039$488,476▲ $119,437
Total Liabilities and Net Assets / Fund Balance$563,171$562,495▼ $676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,980$259,360$326,340
Other Assets Org$83,359--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl PanzarellaVice PresidentFT$78,168$78,168
Brian PatersonPresidentFT$73,627$73,627

Board Members and Trustees

NameTitle
Peter CefaluChair
Revenue and Support

Revenue Composition

Contributions and Grants
$95,647
Program Service Revenue
$2,020,000
Investment Income
$0
Other Revenue
$83,359
Change in Net Assets
$119,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,199,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,199,006
Total Revenue per Form 990
$2,199,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,173
Other Expenses$1,003,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,868$142,717-$713,585
Current Officers, Directors, Trustees, and Key Employees$121,436$30,359-$151,795
Other Employee Benefits$102,376$25,594-$127,970
All Other Expenses$49,621$19,660-$69,281
Payroll Taxes$51,101$12,776-$63,877
Insurance$43,510$10,877-$54,387
Travel$40,115$10,029-$50,144
Occupancy$20,607$23,423-$44,030
Advertising-$41,115-$41,115
Fees for Services Other$25,223$8,079-$33,302
Depreciation Depletion-$32,204-$32,204
Pension Plan Contributions$15,157$3,789-$18,946
Other Expenses$35,330$15,019-$15,019
Interest-$623-$623
Total Functional Expenses$1,674,848$404,721$0$2,079,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,079,569
Total Expenses per Audited Statements$2,079,569
Total Expenses per Form 990$2,079,569
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
Yes
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 A, Line 4

“Sept 5, 2014 new buffalo impact adopted new bylaws to bring the organization into compliance with new york's nonprofit revitalization act of 2013, and also increased from 2 to 3 board members - the minimum required by the bylaws.”

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

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

Signing Officer

Name
Brian Paterson
Title
President
Phone
7168811477
Signed
2015-06-04
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
27
Volunteers
0

Preparer

Firm
Toski & Co Cpas Pc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
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, 2010 and prior.”

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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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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/BookValueAmt066980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326340
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02079569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02199006
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, 2010 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083359
IRS990ScheduleD/TotalExpensesPerForm990Amt02079569
IRS990ScheduleD/TotalRevenuePerForm990Amt02199006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02199006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02079569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEPT 5, 2014 NEW BUFFALO IMPACT ADOPTED NEW BYLAWS TO BRING THE ORGANIZATION INTO COMPLIANCE WITH NEW YORK'S NONPROFIT REVITALIZATION ACT OF 2013, AND ALSO INCREASED FROM 2 TO 3 BOARD MEMBERS - THE MINIMUM REQUIRED BY THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VERBAL AS POTENTIAL CONFLICTS ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A: BY COMPARISON WITH SIMILAR PROFIT & NONPROFIT COMPENSATION B: BY COMPARISON WITH SIMILAR PROFIT & NONPROFIT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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 IMPROVEMENT
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/InvolvedAmt05000
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/TotalAssetsBOYAmt0563171
IRS990/TotalAssetsEOYAmt0562495
IRS990/TotalAssetsGrp/BOYAmt0563171
IRS990/TotalAssetsGrp/EOYAmt0562495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095647
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01674848
IRS990/TotalFunctionalExpensesGrp/TotalAmt02079569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194132
IRS990/TotalLiabilitiesEOYAmt074019
IRS990/TotalLiabilitiesGrp/BOYAmt0194132
IRS990/TotalLiabilitiesGrp/EOYAmt074019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01674848
IRS990/TotalProgramServiceRevenueAmt02020000
IRS990/TotalReportableCompFromOrgAmt0151795
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02103359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02199006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010029
IRS990/TravelGrp/ProgramServicesAmt040115
IRS990/TravelGrp/TotalAmt050144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0488476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 PEUQUET PKWY
IRS990/USAddress/CityNm0TONAWANDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014150
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.NEWBUFFALOIMPACT.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$562,495
Liabilities
$74,019
Net assets
$488,476
Revenue
$2,199,006
Expenses
$2,079,569
Net income
$119,437
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