Civic Intelligence

Compassion Coalition Inc.

990 • Fiscal year 2014 • EIN 16-1579336

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
509 Lafayette StreetUtica, NY 13502

(315) 266-0039

Siviq Scores

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

Liabilities / Assets

18th percentile

0.07x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

2nd percentile

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

11th percentile

$88,858

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

93rd percentile

23%

Faster asset growth than 93% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

44%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$464,074

Up $85,512 (+23%) from 2013

Net Assets

Up

$430,490

Up $102,814 (+31%) from 2013

Liabilities

Down

$33,584

Down $17,302 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin44th percentile

Revenue

Up

$16,994,189

Up $5,202,191 (+44%) from 2013

Expenses

Up

$16,891,375

Up $5,189,930 (+44%) from 2013

Net Income

Up

$102,814

Up $12,261 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $299,309Liabilities 2011: $73,515Net Assets 2011: $225,7942011Assets 2012: $283,821Liabilities 2012: $46,698Net Assets 2012: $237,1232012Assets 2013: $378,562Liabilities 2013: $50,886Net Assets 2013: $327,6762013Assets 2014: $464,074Liabilities 2014: $33,584Net Assets 2014: $430,4902014Assets 2015: $526,694Liabilities 2015: $37,023Net Assets 2015: $489,6712015Assets 2016: $724,353Liabilities 2016: $54,910Net Assets 2016: $669,4432016Assets 2017: $1,238,133Liabilities 2017: $72,927Net Assets 2017: $1,165,2062017Assets 2018: $4,187,446Liabilities 2018: $2,235,855Net Assets 2018: $1,951,5912018Assets 2019: $4,328,206Liabilities 2019: $1,646,581Net Assets 2019: $2,681,6252019Assets 2020: $5,476,153Liabilities 2020: $2,102,357Net Assets 2020: $3,373,7962020Assets 2021: $5,268,938Liabilities 2021: $1,509,983Net Assets 2021: $3,758,9552021Assets 2022: $4,753,880Liabilities 2022: $166,401Net Assets 2022: $4,587,4792022Assets 2024: $16,980,751Liabilities 2024: $725,258Net Assets 2024: $16,255,4932024

Highlighted filing

2014

Assets$464,074
Liabilities$33,584
Net Assets$430,490
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80M$60M$40M$20M$0Expenses 2011: $11,723,9232011Expenses 2012: $10,313,1192012Revenue 2013: $11,791,998Expenses 2013: $11,701,445Net Income 2013: $90,5532013Revenue 2014: $16,994,189Expenses 2014: $16,891,375Net Income 2014: $102,8142014Revenue 2015: $22,869,366Expenses 2015: $22,810,185Net Income 2015: $59,1812015Revenue 2016: $20,411,147Expenses 2016: $20,231,375Net Income 2016: $179,7722016Revenue 2017: $18,431,711Expenses 2017: $17,935,948Net Income 2017: $495,7632017Revenue 2018: $21,234,550Expenses 2018: $20,448,165Net Income 2018: $786,3852018Revenue 2019: $17,966,607Expenses 2019: $17,236,573Net Income 2019: $730,0342019Revenue 2020: $27,330,823Expenses 2020: $26,638,652Net Income 2020: $692,1712020Revenue 2021: $24,298,816Expenses 2021: $23,913,657Net Income 2021: $385,1592021Revenue 2022: $24,464,953Expenses 2022: $23,636,429Net Income 2022: $828,5242022Revenue 2024: $63,303,760Expenses 2024: $60,341,462Net Income 2024: $2,962,2982024

Highlighted filing

2014

Revenue$16,994,189
Expenses$16,891,375
Net Income$102,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$17,476,505
Mission and Program Overview

Mission

To serve the underprivilaged, the needy, the poor, the afflicted and those lacking opportunity and basic life necessities of affordable food, clothing, housing, transportation, employment and financial needs.

To provide food, clothing, and sundries to emergency food providers and other groups serving the needy in oneida & herkimer counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,710$208,695▲ $59,985
Cash and Non-Interest-Bearing Accounts$170,275$201,951▲ $31,676
Inventories for Sale or Use$56,343$49,668▼ $6,675
Accounts Receivable$3,234$3,760▲ $526
Total Assets$378,562$464,074▲ $85,512
Liabilities
Accounts Payable and Accrued Expenses$46,003$33,584▼ $12,419
Mortgage Notes Payable Secured by Investment Property$4,883$0▼ $4,883
Total Liabilities$50,886$33,584▼ $17,302
Net Assets / Fund Balance
Unrestricted Net Assets$327,676$430,490▲ $102,814
Total Net Assets Fund Balance$327,676$430,490▲ $102,814
Total Liabilities and Net Assets / Fund Balance$378,562$464,074▲ $85,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,496$241,024$267,520
Leasehold Improvements$174,706$45,589$220,295
Other Land Buildings$7,493$86,867$94,360
Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Charles J SweetCFO & Executive DirectorFT$42,418$46,440$88,858

Board Members and Trustees

NameTitle
Rev Michael Servello SrPresident & CEO
Mr D Victor PellegrinoBoard Member
Mr Stephen L LisiBoard Member
Mr Tom BoylanBoard Member
Rev Brad HusonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$15,996,242
Program Service Revenue
$185,944
Investment Income
$310
Other Revenue
$811,693
All Other Contributions
$15,978,256
Change in Net Assets
$102,814

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$15,899,736Market Value
Total Noncash Contributions20$15,899,736-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,994,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,994,189
Total Revenue per Form 990
$16,994,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,917,088
Salaries, Compensation, and Employee Benefits$561,611
Other Expenses$412,676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,917,088--$15,917,088
Other Salaries and Wages$77,455$357,395-$434,850
Occupancy$47,608$132,610-$180,218
Other Employee Benefits$20,041$80,165-$100,206
Office Expenses$10,566$18,022-$28,588
Payroll Taxes$5,948$20,607-$26,555
Depreciation Depletion$10,063$11,145-$21,208
Advertising$12,845$3,662-$16,507
Travel$4,486$2,568-$7,054
Other Expenses$10,892$4,213-$4,213
All Other Expenses-$433-$433
Interest-$65-$65
Total Functional Expenses$16,214,651$676,724$0$16,891,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,891,375
Total Expenses per Audited Statements$16,891,375
Total Expenses per Form 990$16,891,375
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 11

“990 was provided to governing body before filing.”

Form 990, Part VI, Section C, Line 19

“WWW.CHARITIESNYS.COM”

Form 990, Page 6, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Compassion Coalition Inc
EIN
16-1579336
Phone
3152660039
Address
509 LAFAYETTE STREET, UTICA, NY 13502

Signing Officer

Name
Rev Michael Servello Sr
Title
Pres/CEO
Phone
3152660039
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Michael Servello Sr
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
2,644

Preparer

Firm
Frank J Basile Cpas Pc
Address
4305 MIDDLE SETTLEMENT ROAD, NEW HARTFORD, NY 13413-5341
Preparer
Frank J Basile CPA
Phone
3157243186
Raw XML Appendix395 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/PublicSupportTotal170Amt056275213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016172515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011004333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09713607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011198010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08186748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056275213
IRS990ScheduleA/TotalSupportAmt056275940
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267520
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016891375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094360
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016994189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208695
IRS990ScheduleD/TotalExpensesPerForm990Amt016891375
IRS990ScheduleD/TotalRevenuePerForm990Amt016994189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016994189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016891375
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, GROCERY AND SUNDRY ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015899736
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, GROCERY AND SUNDRY ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0118000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD AND SUNDRIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015899736
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WAS PROVIDED TO GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WWW.CHARITIESNYS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378562
IRS990/TotalAssetsEOYAmt0464074
IRS990/TotalAssetsGrp/BOYAmt0378562
IRS990/TotalAssetsGrp/EOYAmt0464074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015996242
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0676724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016214651
IRS990/TotalFunctionalExpensesGrp/TotalAmt016891375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050886
IRS990/TotalLiabilitiesEOYAmt033584
IRS990/TotalLiabilitiesGrp/BOYAmt050886
IRS990/TotalLiabilitiesGrp/EOYAmt033584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430490
IRS990/TotalOtherCompensationAmt046440
IRS990/TotalProgramServiceExpensesAmt016214651
IRS990/TotalProgramServiceRevenueAmt0185944
IRS990/TotalReportableCompFromOrgAmt042418
IRS990/TotalRevenueGrp/ExclusionAmt0812003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016994189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02568
IRS990/TravelGrp/ProgramServicesAmt04486
IRS990/TravelGrp/TotalAmt07054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0430490
IRS990/USAddress/AddressLine1Txt0509 LAFAYETTE STREET
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV MICHAEL SERVELLO SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03152660039
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0161579336
ReturnHeader/Filer/PhoneNum03152660039
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 LAFAYETTE STREET
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK J BASILE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04305 MIDDLE SETTLEMENT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134135341
ReturnHeader/PreparerPersonGrp/PhoneNum03157243186
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J BASILE CPA
ReturnHeader/ReturnTs02015-05-14T10:06:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,074
Liabilities
$33,584
Net assets
$430,490
Revenue
$16,994,189
Expenses
$16,891,375
Net income
$102,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.73$16.3$63.3$60.3$2.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.17$4.59$24.5$23.6$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.27$1.51$3.76$24.3$23.9$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.10$3.37$27.3$26.6$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.33$1.65$2.68$18.0$17.2$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$2.24$1.95$21.2$20.4$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$18.4$17.9$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$20.4$20.2$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$22.9$22.8$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$17.0$16.9$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$11.8$11.7$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$11.7