Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Down$244,199
Down $7,512 (-3.0%) from 2010
Net Assets
Down$213,414
Down $7,462 (-3.4%) from 2010
Liabilities
Down$30,785
Down $50 (-0.2%) from 2010
Revenue And Expenses
Revenue
Up$18,032
Up $17,598 (+4055%) from 2010
Expenses
Down$13,594
Down $749 (-5.2%) from 2010
Net Income
Up$4,438
Up $18,347 (+132%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 26, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To raise funds on behalf of and for the benefit of the finger lakes counseling & referral agency, inc., an organization exempt under irc section 501(c)(3).
Filing and Contact Details
Filer
- EIN
- 20-3807812
Raw XML Appendix202 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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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MATT HERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CINDY CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JACK GLEASON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DONNA CATOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ROBERT ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TODD GODDARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | VICTOR NELSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 240815 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 229892 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -11900 |
| IRS990EZ/OtherExpensesTotal | 0 | 11044 |
| IRS990EZ/OtherRevenueTotal | 0 | 15 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO RAISE FUNDS ON BEHALF OF AND FOR THE BENEFIT OF THE FINGER LAKES COUNSELING & REFERRAL AGENCY, INC., AN ORGANIZATION EXEMPT UNDER IRC SECTION 501(C)(3). |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO RAISE FUNDS ON BEHALF OF AND FOR THE BENEFIT OF THE FINGER LAKES COUNSELING & REFERRAL AGENCY, INC., AN ORGANIZATION EXEMPT UNDER IRC SECTION 501(C)(3). |
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| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 11300 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 30835 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 30785 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 28 EAST MAIN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CLIFTON SPRINGS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14432 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FLACRA FOUNDATION INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3154629466 |
| IRS990EZ/TotalAssets/BOY | 0 | 251711 |
| IRS990EZ/TotalAssets/EOY | 0 | 244199 |
| IRS990EZ/TotalExpenses | 0 | 13594 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 11300 |
| IRS990EZ/TotalRevenue | 0 | 18032 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.FLACRA.ORG |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 11300 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 11300 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 161013292 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | FINGER LAKES ADDICTIONS COUNSELING & REFERRAL AGENCY INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIVIDEND INCOME 9,957.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 15. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: PERSONNEL SERVICES. AMOUNT: 8,750. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,294. TOTAL TO FORM 990-EZ, LINE 16: 11,044. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -11,900. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 240,815. END OF YEAR AMOUNT: 104,892. DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: DUE TO FINGER LAKES ADDICTIONS COUNSELING AND REFERAL AGENCY, INC.. BEG. OF YEAR AMOUNT: 30,835. END OF YEAR AMOUNT: 30,785. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203807812 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FLACRA FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | FLAC |
| ReturnHeader/Filer/Phone | 0 | 3154626400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 28 EAST MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CLIFTON SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14432 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-26 |
| ReturnHeader/Officer/Name | 0 | JACK GLEASON |
| ReturnHeader/Officer/Phone | 0 | 3154626400 |
| ReturnHeader/Officer/Title | 0 | CHAIRPERSON |
| ReturnHeader/PreparerFirm/EIN | 0 | 264298079 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EFP ROTENBERG LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 280 KENNETH DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROCHESTER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14623 |
| ReturnHeader/Preparer/Name | 0 | TIMOTHY J MCNAMARA CPA |
| ReturnHeader/Preparer/Phone | 0 | 5854278900 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-14T12:12:19-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $244,199
- Liabilities
- $30,785
- Net assets
- $213,414
- Revenue
- $18,032
- Expenses
- $13,594
- Net income
- $4,438