Civic Intelligence

Volunteer Caregivers Program of the Greater Hornell Area Inc-Int Faith

990 • Fiscal year 2013 • EIN 16-1561317

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.fiasteuben.org
P O Box 11714843

(607) 324-1138

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE P80 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • NTEE P80 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • NTEE P80 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,472

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

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

Asset Growth

52nd percentile

6.3%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE P80 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$81,192

Up $4,831 (+6.3%) from 2012

Net Assets

Up

$79,187

Up $4,638 (+6.2%) from 2012

Liabilities

Up

$2,005

Up $193 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

$115,972

No earlier filing loaded for comparison.

Expenses

Up

$111,334

Up $1,658 (+1.5%) from 2012

Net Income

$4,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $77,834Liabilities 2011: $3,903Net Assets 2011: $73,9312011Assets 2012: $76,361Liabilities 2012: $1,812Net Assets 2012: $74,5492012Assets 2013: $81,192Liabilities 2013: $2,005Net Assets 2013: $79,1872013Assets 2014: $112,795Liabilities 2014: $2,255Net Assets 2014: $110,5402014Assets 2015: $103,373Liabilities 2015: $2,301Net Assets 2015: $101,0722015Assets 2016: $89,923Liabilities 2016: $3,014Net Assets 2016: $86,9092016Assets 2017: $110,524Liabilities 2017: $3,798Net Assets 2017: $106,7262017Assets 2018: $88,459Liabilities 2018: $1,440Net Assets 2018: $87,0192018Assets 2019: $102,731Liabilities 2019: $1,470Net Assets 2019: $101,2612019Assets 2020: $162,639Liabilities 2020: $19,269Net Assets 2020: $143,3702020Assets 2021: $199,378Liabilities 2021: $1,555Net Assets 2021: $197,8232021Assets 2022: $211,158Liabilities 2022: $2,847Net Assets 2022: $208,3112022Assets 2023: $245,131Liabilities 2023: $1,839Net Assets 2023: $243,2922023Assets 2024: $231,630Liabilities 2024: $2,078Net Assets 2024: $229,5522024

Highlighted filing

2013

Assets$81,192
Liabilities$2,005
Net Assets$79,187
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2011: $100,008Expenses 2011: $108,811Net Income 2011: -$8,8032011Expenses 2012: $109,6762012Revenue 2013: $115,972Expenses 2013: $111,334Net Income 2013: $4,6382013Revenue 2014: $155,842Expenses 2014: $124,489Net Income 2014: $31,3532014Revenue 2015: $114,089Expenses 2015: $123,557Net Income 2015: -$9,4682015Revenue 2016: $111,103Expenses 2016: $125,267Net Income 2016: -$14,1642016Revenue 2017: $172,183Expenses 2017: $152,366Net Income 2017: $19,8172017Revenue 2018: $123,190Expenses 2018: $142,897Net Income 2018: -$19,7072018Revenue 2019: $132,988Expenses 2019: $118,746Net Income 2019: $14,2422019Revenue 2020: $158,071Expenses 2020: $115,961Net Income 2020: $42,1102020Revenue 2021: $173,324Expenses 2021: $118,871Net Income 2021: $54,4532021Revenue 2022: $143,232Expenses 2022: $132,743Net Income 2022: $10,4892022Revenue 2023: $186,893Expenses 2023: $151,912Net Income 2023: $34,9812023Revenue 2024: $174,381Expenses 2024: $188,121Net Income 2024: -$13,7402024

Highlighted filing

2013

Revenue$115,972
Expenses$111,334
Net Income$4,638
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$119,406
Mission and Program Overview

Mission

To provide services such as transportation, visitation and help with in home tasks and projects for the frail and elderly assisting them to continue living independently.

Assistance for the frail and elderly including providing transportation to medical appointments, grocery shopping, friendly visits, minor home repairs, accessibilility ramp construction, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,549$79,187▲ $4,638
Savings and Temporary Cash Investments$58,900$59,171▲ $271
Cash and Non-Interest-Bearing Accounts$17,020$21,595▲ $4,575
Accounts Receivable$15--
Total Assets$76,361$81,192▲ $4,831
Other Assets Total$426$426→ $0
Liabilities
Other Liabilities$1,812$2,005▲ $193
Total Liabilities$1,812$2,005▲ $193
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,549$79,187▲ $4,638
Total Liabilities and Net Assets / Fund Balance$76,361$81,192▲ $4,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,294$3,294
Leasehold Improvements-$395$395
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard RussellExecutive DirectorFT$45,472$45,472

Board Members and Trustees

NameTitle
Heather LisiPresident
Elizabeth TuttleVice President
Courtney BerryBoard Member
David HardyBoard Member
Diana HovorkaBoard Member
Janet FarnsworthBoard Member
Lynn PeffleyBoard Member
Mary Lou HorneBoard Member
Patricia WiggersSecretary
Jason BatrownyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,484
Program Service Revenue
$2,823
Investment Income
$286
Other Revenue
$20,379
All Other Contributions
$22,934
Change in Net Assets
$4,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,010
Other Expenses$32,324
Total Fundraising Expense$11,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,157$8,709$8,709$72,575
Travel$12,732$302$302$13,336
Payroll Taxes$4,505$965$965$6,435
Office Expenses$4,527$711$615$5,853
Fees for Services Accounting$1,588$793$793$3,174
Other Expenses$2,784$177-$2,784
Insurance$1,766$582$58$2,406
Advertising$1,390-$463$1,853
Occupancy$510$60$30$600
Total Functional Expenses$87,100$12,299$11,935$111,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,949
Fundraising Direct Expenses$3,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,643$13,643$210$13,433
Event 2$5,454$5,454$2,994$2,460
Total Events$22,949$22,949$3,434$19,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,005
P/R Taxes Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“The Form 990 is prepared by the CPA with information provided by the client. It is then reviewed with the Executive Director and the CPA to take back to the Board of Directors.”

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

“The Board of directors and officers of the organization consider potential conflicts of interest and disclose them annually. They ask if there are any conflicts of interest prior to voting on measures in which the possibility exists.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available for viewing at the office of the Volunteer Caregiving Program by appointment.”

Filing and Contact Details

Filer

EIN
16-1561317
Phone
6073241138

Signing Officer

Name
Richard D Russell
Title
Executive Director
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Russell
Formed
1995
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
148

Preparer

Preparer
Thomas F Matacale CPA
Phone
6073241227
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt0458399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458399
IRS990ScheduleA/TotalSupportAmt0460961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03294
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1P/R Taxes Payables
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt02005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022949
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Appeal Letter
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Wreath Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by the CPA with information provided by the client. It is then reviewed with the Executive Director and the CPA to take back to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of directors and officers of the organization consider potential conflicts of interest and disclose them annually. They ask if there are any conflicts of interest prior to voting on measures in which the possibility exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, policies and financial statements are available for viewing at the office of the Volunteer Caregiving Program by appointment.
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076361
IRS990/TotalAssetsEOYAmt081192
IRS990/TotalAssetsGrp/BOYAmt076361
IRS990/TotalAssetsGrp/EOYAmt081192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092484
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01812
IRS990/TotalLiabilitiesEOYAmt02005
IRS990/TotalLiabilitiesGrp/BOYAmt01812
IRS990/TotalLiabilitiesGrp/EOYAmt02005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079187
IRS990/TotalProgramServiceExpensesAmt087100
IRS990/TotalProgramServiceRevenueAmt02823
IRS990/TotalReportableCompFromOrgAmt045472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115972
IRS990/TotalVolunteersCnt0148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081192
IRS990/TravelGrp/FundraisingAmt0302
IRS990/TravelGrp/ManagementAndGeneralAmt0302
IRS990/TravelGrp/ProgramServicesAmt012732
IRS990/TravelGrp/TotalAmt013336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105807 Dineen Rd
IRS990/USAddress/City0Hornell
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014843
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.fiasteuben.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,192
Liabilities
$2,005
Net assets
$79,187
Revenue
$115,972
Expenses
$111,334
Net income
$4,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.02$2.30$1.74$1.88$0.14
2023Summary only. Only limited summary data is available for this year.$2.45$0.02$2.43$1.87$1.52$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.08$1.43$1.33$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.02$1.98$1.73$1.19$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.19$1.43$1.58$1.16$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.01$1.33$1.19$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.23$1.43$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$1.72$1.52$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$1.11$1.25$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.14$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.56$1.24$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.16$1.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.75$1.10
2011Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$1.00$1.09$0.09
Peer Organizations

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