Civic Intelligence

Errick Road Latch Key Inc

990 • Fiscal year 2013 • EIN 16-1574884

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization ProfileN/A
6839 Errick Road14120

(716) 215-3255

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$49,659

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$19,317

Down $2,039 (-9.5%) from 2012

Net Assets

Down

$17,834

Down $2,039 (-10%) from 2012

Liabilities

Flat

$1,483

Flat from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$260,538

Down $10,588 (-3.9%) from 2012

Expenses

Down

$262,577

Down $10,265 (-3.8%) from 2012

Net Income

Down

-$2,039

Down $323 (-19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2011: $24,334Liabilities 2011: $2,745Net Assets 2011: $21,5892011Assets 2012: $21,356Liabilities 2012: $1,483Net Assets 2012: $19,8732012Assets 2013: $19,317Liabilities 2013: $1,483Net Assets 2013: $17,8342013Assets 2014: $22,478Liabilities 2014: $1,483Net Assets 2014: $20,9952014Assets 2015: $13,716Liabilities 2015: $1,483Net Assets 2015: $12,2332015Assets 2016: $13,985Liabilities 2016: $3,989Net Assets 2016: $9,9962016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$19,317
Liabilities$1,483
Net Assets$17,834
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $282,9752011Revenue 2012: $271,126Expenses 2012: $272,842Net Income 2012: -$1,7162012Revenue 2013: $260,538Expenses 2013: $262,577Net Income 2013: -$2,0392013Revenue 2014: $251,749Expenses 2014: $248,588Net Income 2014: $3,1612014Revenue 2015: $244,773Expenses 2015: $253,676Net Income 2015: -$8,9032015Revenue 2016: $245,521Expenses 2016: $247,758Net Income 2016: -$2,2372016Revenue 2017: $147,803Expenses 2017: $151,799Net Income 2017: -$3,9962017

Highlighted filing

2013

Revenue$260,538
Expenses$262,577
Net Income-$2,039
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.0
Gross Receipts
$260,538
Mission and Program Overview

Mission

289621latchkey - to create an educational environment for children in niagara county who parents work before and after school hours

To create an educational and nuturing environment for children in niagara county who's parents work before and after school hours

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,873$17,834▼ $2,039
Cash and Non-Interest-Bearing Accounts$15,421$13,382▼ $2,039
Land, Buildings, and Equipment, Net$5,935$5,935→ $0
Loans From Officers Directors$1,483$1,483→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,356$19,317▼ $2,039
Liabilities
Total Liabilities$1,483$1,483→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,873$17,834▼ $2,039
Total Liabilities and Net Assets / Fund Balance$21,356$19,317▼ $2,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,935--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jan VoelkerPresidentFT$49,659$49,659
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,538
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,877
Other Expenses$42,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,305--$149,305
Current Officers, Directors, Trustees, and Key Employees-$49,659-$49,659
Payroll Taxes$16,949$3,964-$20,913
Insurance$6,853$2,232-$9,085
Fees for Services Legal-$3,565-$3,565
Travel-$2,180-$2,180
Other Expenses$2,144$3,934-$2,144
Office Expenses-$1,688-$1,688
Advertising$181--$181
Conferences and Meetings-$111-$111
Total Functional Expenses$195,244$67,333$0$262,577
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,483$1,483→ $0
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“Jan voelker is the only shareholder of the corporation”

Form 990, Part VI, Section B, Line 11

“MEETING”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
16-1574884
Phone
7162153255

Signing Officer

Name
Jan Voelker
Title
President
Phone
7162153255
Signed
2014-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Voelker
Formed
1999
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
40
Volunteers
0

Preparer

Preparer
Randolph Giannini
Phone
7162847112
Raw XML Appendix296 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AdvertisingGrp/TotalAmt0181
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IRS990/InsuranceGrp/TotalAmt09085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/LegalDomicileStateCd0NY
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt017834
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IRS990/NondeductibleContributionsInd00
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IRS990/PartialLiquidationInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05935
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAN VOELKER START UP SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/ZIPCode014304
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN VOELKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07162153255
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ERRICK ROAD LATCH KEY INC
ReturnHeader/Filer/BusinessNameControlTxt0ERRI
ReturnHeader/Filer/EIN0161574884
ReturnHeader/Filer/PhoneNum07162153255
ReturnHeader/Filer/USAddress/AddressLine106839 ERRICK ROAD
ReturnHeader/Filer/USAddress/City0NORTH TONAWANDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161319040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A PLUS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101246 PINE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NIAGARA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014301
ReturnHeader/PreparerPersonGrp/PhoneNum07162847112
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH GIANNINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-21T15:26:09-05:00
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
$19,317
Liabilities
$1,483
Net assets
$17,834
Revenue
$260,538
Expenses
$262,577
Net income
-$2,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.48$1.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$2.46$2.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$2.45$2.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$2.52$2.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$2.61$2.63$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$2.71$2.73$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.22$2.83