Civic Intelligence

The Determination Center of Central New York Inc.

990 • Fiscal year 2013 • EIN 20-5743601

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization Profilewww.digitalicreation.org/The-Determination-Center
1654 West Onondaga Street13204

(315) 396-0148

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$24,377

Up $7,096 (+41%) from 2012

Net Assets

Up

$1,174

Up $17,583 (+107%) from 2012

Liabilities

Down

$23,203

Down $10,487 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

$118,889

No earlier filing loaded for comparison.

Expenses

Down

$101,357

Down $37,980 (-27%) from 2012

Net Income

$17,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $914Liabilities 2010: $4,387Net Assets 2010: -$3,4732010Assets 2011: $1,263Liabilities 2011: $12,970Net Assets 2011: -$11,7072011Assets 2012: $17,281Liabilities 2012: $33,690Net Assets 2012: -$16,4092012Assets 2013: $24,377Liabilities 2013: $23,203Net Assets 2013: $1,1742013Assets 2014: $21,603Liabilities 2014: $2,442Net Assets 2014: $19,1612014Assets 2015: $5,400Liabilities 2015: $1,461Net Assets 2015: $3,9392015Assets 2016: $6,556Liabilities 2016: $9882016Assets 2017: $1,242Liabilities 2017: $1,2042017Assets 2018: $10,358Liabilities 2018: $2042018Assets 2019: $6,926Liabilities 2019: $2,700Net Assets 2019: $4,2262019Assets 2020: $27,944Liabilities 2020: $14,047Net Assets 2020: $13,8972020Assets 2021: $128,461Liabilities 2021: $23,071Net Assets 2021: $105,3902021Assets 2022: $135,540Liabilities 2022: $15,688Net Assets 2022: $119,8522022Assets 2023: $206,085Liabilities 2023: $20,321Net Assets 2023: $185,7642023

Highlighted filing

2013

Assets$24,377
Liabilities$23,203
Net Assets$1,174
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $204,444Expenses 2010: $198,313Net Income 2010: $6,1312010Revenue 2011: $170,198Expenses 2011: $190,122Net Income 2011: -$19,9242011Expenses 2012: $139,3372012Revenue 2013: $118,889Expenses 2013: $101,357Net Income 2013: $17,5322013Revenue 2014: $115,096Expenses 2014: $97,542Net Income 2014: $17,5542014Revenue 2015: $96,070Expenses 2015: $111,212Net Income 2015: -$15,1422015Revenue 2016: $85,082Expenses 2016: $83,453Net Income 2016: $1,6292016Revenue 2017: $42,323Expenses 2017: $47,853Net Income 2017: -$5,5302017Revenue 2018: $107,420Expenses 2018: $97,304Net Income 2018: $10,1162018Revenue 2019: $115,180Expenses 2019: $117,890Net Income 2019: -$2,7102019Revenue 2020: $185,218Expenses 2020: $175,547Net Income 2020: $9,6712020Revenue 2021: $346,235Expenses 2021: $256,731Net Income 2021: $89,5042021Revenue 2022: $377,045Expenses 2022: $353,680Net Income 2022: $23,3652022Revenue 2023: $564,923Expenses 2023: $489,552Net Income 2023: $75,3712023

Highlighted filing

2013

Revenue$118,889
Expenses$101,357
Net Income$17,532
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$118,889
Mission and Program Overview

Mission

The Determination Center of CNY offers innovative services to disadvantaged and disabled children and adults. We strive to enhance the lives of both our clients and their families dealing with disabilities. We offer life changing experiences, supporting our clients to become more self-directed and self-motivated.

The Determination Center of Central New York offers innovative services to disadvantaged and disabled children and adults. We strive to enhance the lives of both our clients and their families dealing with disabilities and supporting them to become more self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,003$19,516▲ $10,513
Loans From Officers Directors$4,369$3,987▼ $382
Prepaid Expenses and Deferred Charges$8,278$2,455▼ $5,823
Land, Buildings, and Equipment, Net-$2,406-
Total Assets$17,281$24,377▲ $7,096
Liabilities
Accounts Payable and Accrued Expenses$29,068$19,027▼ $10,041
Other Liabilities$253$189▼ $64
Total Liabilities$33,690$23,203▼ $10,487
Net Assets / Fund Balance
Unrestricted Net Assets$-16,409$1,174▲ $17,583
Total Net Assets Fund Balance$-16,409$1,174▲ $17,583
Total Liabilities and Net Assets / Fund Balance$17,281$24,377▲ $7,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,406$137$2,543
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
George BaierPresident
Daniela MoskoVice-President
Marcella JonesDirector
Mary SmithDirector
Bettie GrahamFounder/Director
Shirley RockettSecretary
Linda IslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,879
Program Service Revenue
$92,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,458
Change in Net Assets
$17,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,863
Salaries, Compensation, and Employee Benefits$44,494
Total Fundraising Expense$4,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,084$10,032$4,013$40,129
Occupancy$18,818$2,163$649$21,630
Insurance$9,336$6,224-$15,560
Payroll Taxes$3,143$1,091$131$4,365
Fees for Services Accounting$1,820$780-$2,600
Other Expenses$1,110$128$38$1,276
Travel$788--$788
Depreciation Depletion$188--$188
Office Expenses---$94
Total Functional Expenses$75,528$20,904$4,831$101,357
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$4,369$3,987▼ $382
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$189
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11A

“Form 990 is reviewed and approved by majority vote by the Board of Directors”

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

“Each director, principal officer and member of a committee shall annually sign a statement which affirms such person a. - Has received a copy of the conflicts of interest policy, b. - Has read and understands the policy, c. - Has agreed to comply with the policy, and d. - Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5743601
Phone
3153960148

Signing Officer

Name
Bettie Graham
Title
Executive Director
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bettie Graham
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
3

Preparer

Preparer
Mario Bottoni CPA
Phone
3154159296
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204444
IRS990ScheduleA/Total509Grp/TotalAmt0628166
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204444
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02543
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02406
IRS990ScheduleD/TotalLiabilityAmt0189
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03987
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011530
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bettie Graham
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03987
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by majority vote by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer and member of a committee shall annually sign a statement which affirms such person a. - Has received a copy of the conflicts of interest policy, b. - Has read and understands the policy, c. - Has agreed to comply with the policy, and d. - Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt024377
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101357
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt023203
IRS990/TotalLiabilitiesGrp/BOYAmt033690
IRS990/TotalLiabilitiesGrp/EOYAmt023203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01174
IRS990/TotalProgramServiceExpensesAmt075528
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IRS990/TravelGrp/TotalAmt0788
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10916 Lancaster Ave
IRS990/USAddress/City0Syracuse
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.digitalicreation.org/The-Determination-Center
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bettie Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Determination Center of CNY Inc
ReturnHeader/Filer/BusinessNameControlTxt0DETE
ReturnHeader/Filer/EIN0205743601
ReturnHeader/Filer/PhoneNum03153960148
ReturnHeader/Filer/USAddress/AddressLine101654 West Onondaga Street
ReturnHeader/Filer/USAddress/City0Syracuse
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mario Bottoni CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10117 Highbridge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013066
ReturnHeader/PreparerPersonGrp/PhoneNum03154159296
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mario Bottoni CPA
ReturnHeader/ReturnTs02014-07-28T12:40:50-00:00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,377
Liabilities
$23,203
Net assets
$1,174
Revenue
$118,889
Expenses
$101,357
Net income
$17,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.20$1.86$5.65$4.90$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$3.77$3.54$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$3.46$2.57$0.90
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$1.85$1.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.15$1.18$0.03
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$1.07$0.97$0.10
2017Summary only. Only limited summary data is available for this year.$0.01$0.01$0.42$0.48$0.06
2016Summary only. Only limited summary data is available for this year.$0.07$0.01$0.85$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.96$1.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$1.15$0.98$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$1.19$1.01$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.34$0.16$1.39
2011Summary only. Only limited summary data is available for this year.$0.01$0.13$0.12$1.70$1.90$0.20
2010Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$2.04$1.98$0.06