Civic Intelligence

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

990 • Fiscal year 2020 • EIN 16-1561317

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

27%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$56,237

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$162,639

Up $59,908 (+58%) from 2019

Net Assets

Up

$143,370

Up $42,109 (+42%) from 2019

Liabilities

Up

$19,269

Up $17,799 (+1211%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$158,071

Up $25,083 (+19%) from 2019

Expenses

Down

$115,961

Down $2,785 (-2.3%) from 2019

Net Income

Up

$42,110

Up $27,868 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$162,639
Liabilities$19,269
Net Assets$143,370
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$158,071
Expenses$115,961
Net Income$42,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$158,308
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$101,261$143,370▲ $42,109
Cash and Non-Interest-Bearing Accounts$41,150$83,760▲ $42,610
Savings and Temporary Cash Investments$60,544$78,526▲ $17,982
Prepaid Expenses and Deferred Charges$473--
Land, Buildings, and Equipment, Net$564$353▼ $211
Total Assets$102,731$162,639▲ $59,908
Liabilities
Other Liabilities$1,470$19,269▲ $17,799
Total Liabilities$1,470$19,269▲ $17,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,261$143,370▲ $42,109
Total Liabilities and Net Assets / Fund Balance$102,731$162,639▲ $59,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$256$6,698$6,954
Equipment$97$1,017$1,114
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard RussellExecutive DirectorFT$56,237$56,237

Board Members and Trustees

NameTitle
Dorothy BehanPresident
Heather LisiVice President
Carolin CampbellBoard Member
Christy BalliettBoard Member
Janet FarnsworthBoard Member
Joanne PalmesanoBoard Member
Katherine GriffisSecretary
Kate PatersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,528
Program Service Revenue
$0
Investment Income
$280
Other Revenue
$17,263
All Other Contributions
$30,150
Change in Net Assets
$42,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,167
Other Expenses$19,794
Total Fundraising Expense$13,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,416$11,583$11,583$88,582
Payroll Taxes$5,601$992$992$7,585
Travel$4,842$100$67$5,009
Other Expenses$2,888$212-$2,888
Insurance$1,604$713$113$2,430
Fees for Services Accounting$1,059$530$530$2,119
All Other Expenses$1,715$190-$1,905
Office Expenses$1,328$185$161$1,674
Depreciation Depletion$211--$211
Advertising$92-$30$122
Total Functional Expenses$87,980$14,505$13,476$115,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,500
Fundraising Direct Expenses$237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal Letter$17,320$17,320$212$17,108
Various$180$180$25$155
Total Events$17,500$17,500$237$17,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
P/r Tax Payable$17,765
Federal income taxes$1,504
Ppp Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 its board of directors.”

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

“The board of directors and officers consider potential conflicts of interest and disclose them annually. They ask if there are any conflicts of interest prior to voting.”

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
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Russell
Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Thomas F Matacale CPA
Address
14 ERIE AVENUE, HORNELL, NY 14843
Preparer
Thomas F Matacale CPA
Phone
6073241227
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease of 1 due to rounding”

Raw XML AppendixShowing 400 of 418 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01351
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99750
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01114
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06698
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017263
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0212
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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 ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND OFFICERS CONSIDER POTENTIAL CONFLICTS OF INTEREST AND DISCLOSE THEM ANNUALLY. THEY ASK IF THERE ARE ANY CONFLICTS OF INTEREST PRIOR TO VOTING.
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/ExplanationTxt3DECREASE OF 1 DUE TO ROUNDING
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/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0Richard D Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,639
Liabilities
$19,269
Net assets
$143,370
Revenue
$158,071
Expenses
$115,961
Net income
$42,110
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
2020Detailed filing. Detailed filing data is available for this year.$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