Civic Intelligence

Tre & Associates Inc.

990 • Fiscal year 2013 • EIN 16-1558569

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileN/A
411 Olympic Avenue14215

(716) 912-5888

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

94th percentile

45%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

91st percentile

$4,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

94th percentile

130%

Faster asset growth than 94% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

90%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$48,213

Up $27,258 (+130%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Up

$48,213

Up $27,258 (+130%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$175,172

Up $82,909 (+90%) from 2012

Expenses

Up

$95,576

Up $43,954 (+85%) from 2012

Net Income

Up

$79,596

Up $38,955 (+96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2010: $40,765Liabilities 2010: $40,765Net Assets 2010: $02010Assets 2011: $17,997Liabilities 2011: $17,997Net Assets 2011: $02011Assets 2012: $20,955Liabilities 2012: $20,955Net Assets 2012: $02012Assets 2013: $48,213Liabilities 2013: $48,213Net Assets 2013: $02013Assets 2014: $104,709Liabilities 2014: $3,562Net Assets 2014: $101,1472014Assets 2015: $61,726Liabilities 2015: $911Net Assets 2015: $60,8152015Assets 2016: $46,056Liabilities 2016: $0Net Assets 2016: $46,0562016Assets 2017: $118,758Liabilities 2017: $0Net Assets 2017: $118,7582017Assets 2018: $136,513Liabilities 2018: $21Net Assets 2018: $136,4922018Assets 2019: $138,904Liabilities 2019: $38Net Assets 2019: $138,8662019Assets 2020: $153,250Liabilities 2020: $0Net Assets 2020: $153,2502020Assets 2021: $99,638Liabilities 2021: $0Net Assets 2021: $99,6382021Assets 2022: $34,893Liabilities 2022: $0Net Assets 2022: $34,8932022Assets 2023: $71,115Liabilities 2023: $0Net Assets 2023: $71,1152023Assets 2024: $90,558Liabilities 2024: $250Net Assets 2024: $90,3082024

Highlighted filing

2013

Assets$48,213
Liabilities$48,213
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $32,7662010Revenue 2011: $20,728Expenses 2011: $35,817Net Income 2011: -$15,0892011Revenue 2012: $92,263Expenses 2012: $51,622Net Income 2012: $40,6412012Revenue 2013: $175,172Expenses 2013: $95,576Net Income 2013: $79,5962013Revenue 2014: $115,261Expenses 2014: $135,603Net Income 2014: -$20,3422014Revenue 2015: $98,138Expenses 2015: $138,470Net Income 2015: -$40,3322015Revenue 2016: $109,390Expenses 2016: $124,149Net Income 2016: -$14,7592016Revenue 2017: $217,655Expenses 2017: $144,953Net Income 2017: $72,7022017Revenue 2018: $196,743Expenses 2018: $179,009Net Income 2018: $17,7342018Revenue 2019: $286,417Expenses 2019: $284,043Net Income 2019: $2,3742019Revenue 2020: $254,826Expenses 2020: $240,442Net Income 2020: $14,3842020Revenue 2021: $255,480Expenses 2021: $309,092Net Income 2021: -$53,6122021Revenue 2022: $299,365Expenses 2022: $365,058Net Income 2022: -$65,6932022Revenue 2023: $365,126Expenses 2023: $328,904Net Income 2023: $36,2222023Revenue 2024: $497,110Expenses 2024: $479,167Net Income 2024: $17,9432024

Highlighted filing

2013

Revenue$175,172
Expenses$95,576
Net Income$79,596
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.0
Gross Receipts
$175,172
Mission and Program Overview

Mission

The mission of the WHJSC is to provide instruction in fundamental skill development, academic enrichment, delinquency prevention, finance management, foreign language instruction, youth leadership and lifetime social skills for resilient youth throughout Western New York.

The organization is a sports clinic for inner city youth. Its function is to provide educational training, guidance and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,421$47,099▲ $31,678
Land, Buildings, and Equipment, Net$2,566$1,114▼ $1,452
Total Assets$17,987$48,213▲ $30,226
Liabilities
Accounts Payable and Accrued Expenses$17,987$48,213▲ $30,226
Total Liabilities$17,987$48,213▲ $30,226
Net Assets / Fund Balance
Unrestricted Net Assets$27,327$48,213▲ $20,886
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$17,987$48,213▲ $30,226
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willie JonesPresidentPT$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$175,172
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,172
Change in Net Assets
$79,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,713
Salaries, Compensation, and Employee Benefits$34,863
Total Fundraising Expense$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,946$11,291$4,000$39,237
Other Salaries and Wages$30,863--$30,863
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Office Expenses-$2,946-$2,946
Insurance$2,838--$2,838
Advertising$2,383--$2,583
Other Expenses$1,954--$1,954
Fees for Services Accounting-$1,595-$1,595
Fees for Services Legal-$1,262-$1,262
Conferences and Meetings-$877-$877
Information Technology-$713-$713
Total Functional Expenses$68,692$22,684$4,000$95,576
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-1558569
Phone
7169125888

Signing Officer

Name
Willie Jones
Title
President
Phone
7169125888
Signed
2014-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Jones
Formed
1998
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
22

Preparer

Preparer
Marie Currie
Phone
7166310510
Supplemental Narrative

Additional Explanations

Form 990 Attachment

“Arabic (reading and comprehending) computer programs including word and spread sheet programs soccer skills and strageties track and field volleyball tap dance rowing (westside rowing club) spanish (basics) tennis golf basketball football chess”

Raw XML Appendix251 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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ReturnHeader/Filer/PhoneNum07169125888
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014215
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105311 MAIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07166310510
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Currie
ReturnHeader/ReturnTs02014-03-26T23:31:51Z
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
$48,213
Liabilities
$48,213
Net assets
$0
Revenue
$175,172
Expenses
$95,576
Net income
$79,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$4.97$4.79$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.65$3.29$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.99$3.65$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.55$3.09$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.55$2.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.86$2.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$1.97$1.79$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.18$1.45$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.09$1.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.98$1.38$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.15$1.36$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$1.75$0.96$0.80
2012Summary only. Only limited summary data is available for this year.$0.21$0.21$0.00$0.92$0.52$0.41
2011Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$0.21$0.36$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.00$0.33