Civic Intelligence

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

990 • Fiscal year 2015 • EIN 16-1561317

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization Profilewww.fiasteuben.org
P O Box 117Hornell, NY 14843

(607) 324-1138

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$50,456

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-8.4%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$103,373

Down $9,422 (-8.4%) from 2014

Net Assets

Down

$101,072

Down $9,468 (-8.6%) from 2014

Liabilities

Up

$2,301

Up $46 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$114,089

Down $41,753 (-27%) from 2014

Expenses

Down

$123,557

Down $932 (-0.7%) from 2014

Net Income

Down

-$9,468

Down $40,821 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$103,373
Liabilities$2,301
Net Assets$101,072
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$114,089
Expenses$123,557
Net Income-$9,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$123,289
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$110,540$101,072▼ $9,468
Savings and Temporary Cash Investments$59,392$59,632▲ $240
Cash and Non-Interest-Bearing Accounts$52,977$42,678▼ $10,299
Land, Buildings, and Equipment, Net-$1,063-
Total Assets$112,795$103,373▼ $9,422
Other Assets Total$426--
Liabilities
Other Liabilities$2,255$2,301▲ $46
Total Liabilities$2,255$2,301▲ $46
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,540$101,072▼ $9,468
Total Liabilities and Net Assets / Fund Balance$112,795$103,373▼ $9,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$634$4,140$4,774
Leasehold Improvements$429$967$1,396
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard RussellExecutive DirectorFT$50,456$50,456

Board Members and Trustees

NameTitle
Patricia WiggersPresident
Amy IrvineVice President
Janet FarnsworthBoard Member
Judy RatcliffeBoard Member
Katherine GriffisBoard Member
Lynn PeffleyBoard Member
Mary Ann ChuraBoard Member
Kay PhillipsSecretary
Jason BatrownyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,121
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$25,686
All Other Contributions
$24,660
Change in Net Assets
$-9,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,308
Other Expenses$36,249
Total Fundraising Expense$13,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,992$9,630$9,630$80,252
Travel$17,545$381$381$18,307
Office Expenses$6,216$963$947$8,126
Payroll Taxes$4,938$1,059$1,059$7,056
Advertising$1,518-$506$2,024
Fees for Services Accounting$956$478$478$1,912
Insurance$1,222$429-$1,651
Depreciation Depletion$1,417--$1,417
All Other Expenses-$500-$500
Other Expenses$188$186-$188
Total Functional Expenses$96,930$13,626$13,001$123,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,643
Fundraising Direct Expenses$9,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal Letter$18,660$18,660$210$18,450
Various$15,983$15,983$8,990$6,993
Total Events$34,643$34,643$9,200$25,443
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$2,301
P/R Taxes Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 any 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

Filer Name
Volunteer Caregivers Program
EIN
16-1561317
Phone
6073241138
Address
P O BOX 117, HORNELL, NY 14843
Doing Business As
Faith in Action Steuben County

Signing Officer

Name
Richard D Russell
Title
Executive Director
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Russell
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Thomas F Matacale CPA
Address
11 ERIE AVENUE, HORNELL, NY 14843
Preparer
Thomas F Matacale CPA
Phone
6073241227
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482009
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083610
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04140
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018660
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09200
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08990
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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 ANY 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05807 Dineen Rd
IRS990/USAddress/CityNm0Hornell
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014843
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.fiasteuben.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard D Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEER CAREGIVERS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0161561317
ReturnHeader/Filer/PhoneNum06073241138
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 117
ReturnHeader/Filer/USAddress/CityNm0HORNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS F MATACALE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 ERIE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORNELL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,373
Liabilities
$2,301
Net assets
$101,072
Revenue
$114,089
Expenses
$123,557
Net income
-$9,468
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
2015Detailed filing. Detailed filing data is available for this year.$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