Civic Intelligence

Do the Right Thing of Rochester Inc

EIN 16-1584540 • 501(c)3 • Rochester, NY

Profile

Recognize children in the community

185 Exchange StreetRochester, NY 14614

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

77th percentile

49%

Higher net margin than 77% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B82 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

352%

Faster revenue growth than 93% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,530

Down $1,346 (-20%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$11,184

Up $8,709 (+352%) from 2021

Expenses

Up

$5,654

Up $1,409 (+33%) from 2021

Net Income

Up

$5,530

Up $7,300 (+412%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $14,598Net Assets 2011: $14,5982011Assets 2012: $9,245Net Assets 2012: $9,2452012Assets 2013: $7,188Net Assets 2013: $7,1882013Assets 2014: $15,663Net Assets 2014: $15,6632014Assets 2015: $18,748Net Assets 2015: $18,7482015Assets 2016: $10,299Net Assets 2016: $10,2992016Assets 2017: $5,646Liabilities 2017: $02017Assets 2018: $2,496Liabilities 2018: $02018Assets 2019: $3,602Liabilities 2019: $02019Assets 2020: $8,646Liabilities 2020: $02020Assets 2021: $6,876Net Assets 2021: $6,8762021Assets 2022: $5,530Liabilities 2022: $02022

Highlighted filing

2022

Assets$5,530
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $15,483Expenses 2011: $13,938Net Income 2011: $1,5452011Revenue 2012: $15,743Expenses 2012: $20,136Net Income 2012: -$4,3932012Revenue 2013: $11,780Expenses 2013: $13,817Net Income 2013: -$2,0372013Revenue 2014: $13,858Expenses 2014: $5,383Net Income 2014: $8,4752014Revenue 2015: $13,300Expenses 2015: $10,215Net Income 2015: $3,0852015Revenue 2016: $3,586Expenses 2016: $12,035Net Income 2016: -$8,4492016Revenue 2017: $4,200Expenses 2017: $9,141Net Income 2017: -$4,9412017Revenue 2018: $2,073Expenses 2018: $5,223Net Income 2018: -$3,1502018Revenue 2019: $6,480Expenses 2019: $5,372Net Income 2019: $1,1082019Revenue 2020: $9,918Expenses 2020: $4,874Net Income 2020: $5,0442020Revenue 2021: $2,475Expenses 2021: $4,245Net Income 2021: -$1,7702021Revenue 2022: $11,184Expenses 2022: $5,654Net Income 2022: $5,5302022

Highlighted filing

2022

Revenue$11,184
Expenses$5,654
Net Income$5,530
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,530
Liabilities
$0
Net assets
-
Revenue
$11,184
Expenses
$5,654
Net income
$5,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$5.53$0.00$11.2$5.65$5.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$6.88$2.48$4.25$1.77
2020Summary only. Only limited summary data is available for this year.$8.65$0.00$9.92$4.87$5.04
2019Summary only. Only limited summary data is available for this year.$3.60$0.00$6.48$5.37$1.11
2018Summary only. Only limited summary data is available for this year.$2.50$0.00$2.07$5.22$3.15
2017Summary only. Only limited summary data is available for this year.$5.65$0.00$4.20$9.14$4.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$10.3$3.59$12.0$8.45
2015Detailed filing. Detailed filing data is available for this year.$18.7$18.7$13.3$10.2$3.09
2014Detailed filing. Detailed filing data is available for this year.$15.7$15.7$13.9$5.38$8.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$7.19$11.8$13.8$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$9.25$15.7$20.1$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.6$15.5$13.9$1.55
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$13,300
Mission and Program Overview

Mission

Recognize children in the community

Program Services

DescriptionGrantsExpenses
TO REWARD SELECTED YOUTHS IN THE CITY OF ROCHESTER AND MONROE COUNTY WHO EXHIBIT EXEMPLARY BEHAVIOR AND HOLD THEM UP AS ROLE MODELS FOR THE YEAR.-$6,335
RECOGNIZE CHILDREN IN THE COMMUNITY-$3,565
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN JETERPresident-$0--
SUZANNE WARRENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Do the Right Thing of Rochester Inc
EIN
16-1584540
Phone
5854287033
Address
185 EXCHANGE STREET, ROCHESTER, NY 14614

Signing Officer

Name
Sydnie Evans
Title
Program Coordinator
Phone
5854287033
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Gaudino CPA Cfp Pc
Address
780 FETZNER RD STE B, ROCHESTER, NY 14626-1848
Preparer
Stephen Gaudino
Phone
5852327075
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarship 4,000 seabreeze 1,902 registration fees 433 ceremony expense 3,316 program expense 249 total 9,900”

Form 990-ez, Part III, Line 31

“Recognize children in the community”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum05854287229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 EXCHANGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018748
IRS990EZ/GrossReceiptsAmt013300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN JETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECOGNIZE CHILDREN IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REWARD SELECTED YOUTHS IN THE CITY OF ROCHESTER AND MONROE COUNTY WHO EXHIBIT EXEMPLARY BEHAVIOR AND HOLD THEM UP AS ROLE MODELS FOR THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECOGNIZE CHILDREN IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010215
IRS990EZ/TotalProgramServiceExpensesAmt09900
IRS990EZ/TotalRevenueAmt013300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070164
IRS990ScheduleA/TotalSupportAmt070164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIP 4,000 SEABREEZE 1,902 REGISTRATION FEES 433 CEREMONY EXPENSE 3,316 PROGRAM EXPENSE 249 TOTAL 9,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOGNIZE CHILDREN IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYDNIE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05854287033
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DO THE RIGHT THING OF ROCHESTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DOTH
ReturnHeader/Filer/EIN0161584540
ReturnHeader/Filer/PhoneNum05854287033
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 EXCHANGE STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161312665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN GAUDINO CPA CFP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 FETZNER RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146261848
ReturnHeader/PreparerPersonGrp/PhoneNum05852327075
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN GAUDINO
ReturnHeader/ReturnTs02015-12-11T12:38:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits

Russellville, AR

View Organization

Reaching Asia Inc

501(c)3 • NTEE X20

Revenue$6,321
Assets$11,185

Revenue vs current organization

43% lower

Assets vs current organization

102% higher