Civic Intelligence

The Determination Center of Central New York Inc.

990EZ • Fiscal year 2019 • EIN 20-5743601

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 25, 2022

Organization ProfileN/A
344 E Brighton AveSyracuse, NY 13210

(315) 396-0148

Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$7,830

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$6,926

Down $3,432 (-33%) from 2018

Net Assets

$4,226

No earlier filing loaded for comparison.

Liabilities

Up

$2,700

Up $2,496 (+1224%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$115,180

Up $7,760 (+7.2%) from 2018

Expenses

Up

$117,890

Up $20,586 (+21%) from 2018

Net Income

Down

-$2,710

Down $12,826 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$6,926
Liabilities$2,700
Net Assets$4,226
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$115,180
Expenses$117,890
Net Income-$2,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 25, 2022
Return Version
2019v5.1
Gross Receipts
$115,180
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.

Preschool and after school programs for disadvantaged children

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS$0$117,935
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTIE GRAHAMExecutive Director-$7,830-$7,830
SHANETIE DUNCANPresident-$0--
GREG COOPERVice President-$0--
MARY SMITHTreasurer-$0--
SHIRLEY ROCKETDirector-$0--
MARCELLA JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Determination Center
EIN
20-5743601
Phone
3153960148
Address
344 E BRIGHTON AVE, SYRACUSE, NY 13210

Signing Officer

Name
Bettie Graham
Title
Executive Director
Phone
3153960148
Signed
2022-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Wtm Accounting Services
Address
104 MEAYS DR, SYRACUSE, NY 13209
Preparer
Pauline Majchrzak
Phone
3152961318
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“EDUCATION 250.”

Form 990EZ, Part I, Line 16

“FIELD TRIPS 2962.”

Form 990EZ, Part I, Line 16

“Telephone & telecommunications 1208.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 309.”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEES 526.”

Form 990EZ, Part I, Line 16

“MEALS-STAFF 100% 1630.”

Form 990EZ, Part I, Line 16

“PROGRAM MEALS 7618.”

Form 990EZ, Part I, Line 16

“MEALS AT 50% OF $88 44.”

Form 990EZ, Part I, Line 16

“INSURANCES 5924.”

Form 990EZ, Part I, Line 16

“PAYROLL PROCESSING 1697.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 7104.”

Form 990EZ, Part I, Line 16

“Background checks & hiring 50.”

Form 990EZ, Part I, Line 16

“SUPPLIES 658.”

Form 990EZ, Part I, Line 16

“Depreciation 419.”

Form 990EZ, Part I, Line 16

“Amortization 21.”

Form 990EZ, Part I, Line 20

“Prior year adjustment -3218.”

Form 990EZ, Part II, Line 24

“Fixed assets less accumulated depreciation & amortization 1255. 4481.”

Form 990EZ, Part II, Line 24

“DIRECTOR LOAN 0. 442.”

Form 990EZ, Part II, Line 26

“Gregg cooper loan 204. 2700.”

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANETIE DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY ROCKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCELLA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-3218
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054470
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117890
IRS990EZ/TotalProgramServiceExpensesAmt0117935
IRS990EZ/TotalRevenueAmt0115180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0446075
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107420
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IRS990ScheduleA/Total509Grp/TotalAmt0446075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS 2962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE & TELECOMMUNICATIONS 1208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE FEES 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS-STAFF 100% 1630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM MEALS 7618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AT 50% OF $88 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCES 5924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING 1697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 7104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BACKGROUND CHECKS & HIRING 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Amortization 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIOR YEAR ADJUSTMENT -3218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIXED ASSETS LESS ACCUMULATED DEPRECIATION & AMORTIZATION 1255. 4481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DIRECTOR LOAN 0. 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GREGG COOPER LOAN 204. 2700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTIE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153960148
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DETERMINATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DETE
ReturnHeader/Filer/EIN0205743601
ReturnHeader/Filer/PhoneNum03153960148
ReturnHeader/Filer/USAddress/AddressLine1Txt0344 E BRIGHTON AVE
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WTM ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 MEAYS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013209
ReturnHeader/PreparerPersonGrp/PhoneNum03152961318
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pauline Majchrzak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-12T12:24:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,926
Liabilities
$2,700
Net assets
$4,226
Revenue
$115,180
Expenses
$117,890
Net income
-$2,710
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