Civic Intelligence

Care Net Pregnancy Center of Northern New York

990 • Fiscal year 2017 • EIN 20-5825725

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileCARENETNNY.COM
724 State StWatertown, NY 13601

(315) 782-5433

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$42,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$411,453

Down $12,538 (-3.0%) from 2016

Net Assets

Down

$112,313

Down $3,298 (-2.9%) from 2016

Liabilities

Down

$299,140

Down $9,240 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Up

$208,701

Up $5,277 (+2.6%) from 2016

Expenses

Down

$212,002

Down $8,132 (-3.7%) from 2016

Net Income

Up

-$3,301

Up $13,409 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $170,675Liabilities 2011: $143,3512011Assets 2012: $204,765Liabilities 2012: $145,4002012Assets 2013: $200,335Liabilities 2013: $133,222Net Assets 2013: $67,1132013Assets 2014: $228,179Liabilities 2014: $126,872Net Assets 2014: $101,3072014Assets 2015: $456,611Liabilities 2015: $324,290Net Assets 2015: $132,3212015Assets 2016: $423,991Liabilities 2016: $308,380Net Assets 2016: $115,6112016Assets 2017: $411,453Liabilities 2017: $299,140Net Assets 2017: $112,3132017Assets 2018: $302,435Liabilities 2018: $171,102Net Assets 2018: $131,3332018Assets 2019: $285,384Liabilities 2019: $140,987Net Assets 2019: $144,3972019Assets 2020: $292,786Liabilities 2020: $140,932Net Assets 2020: $151,8542020Assets 2021: $280,102Liabilities 2021: $0Net Assets 2021: $280,1022021Assets 2022: $295,152Liabilities 2022: $0Net Assets 2022: $295,1522022Assets 2023: $361,230Liabilities 2023: $0Net Assets 2023: $361,2302023Assets 2024: $325,529Liabilities 2024: $158Net Assets 2024: $325,3712024

Highlighted filing

2017

Assets$411,453
Liabilities$299,140
Net Assets$112,313
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $99,572Expenses 2011: $95,811Net Income 2011: $3,7612011Revenue 2012: $165,270Expenses 2012: $133,229Net Income 2012: $32,0412012Revenue 2013: $179,950Expenses 2013: $172,202Net Income 2013: $7,7482013Revenue 2014: $229,502Expenses 2014: $195,307Net Income 2014: $34,1952014Revenue 2015: $263,645Expenses 2015: $232,631Net Income 2015: $31,0142015Revenue 2016: $203,424Expenses 2016: $220,134Net Income 2016: -$16,7102016Revenue 2017: $208,701Expenses 2017: $212,002Net Income 2017: -$3,3012017Revenue 2018: $241,425Expenses 2018: $222,405Net Income 2018: $19,0202018Revenue 2019: $234,728Expenses 2019: $221,664Net Income 2019: $13,0642019Revenue 2020: $194,120Expenses 2020: $186,663Net Income 2020: $7,4572020Revenue 2021: $356,217Expenses 2021: $227,969Net Income 2021: $128,2482021Revenue 2022: $236,827Expenses 2022: $221,777Net Income 2022: $15,0502022Revenue 2023: $286,696Expenses 2023: $220,618Net Income 2023: $66,0782023Revenue 2024: $213,297Expenses 2024: $249,156Net Income 2024: -$35,8592024

Highlighted filing

2017

Revenue$208,701
Expenses$212,002
Net Income-$3,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$224,706
Mission and Program Overview

Mission

Offer support for pregnancy and related concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,472$411,137▼ $6,335
Cash and Non-Interest-Bearing Accounts$6,519$316▼ $6,203
Total Assets$423,991$411,453▼ $12,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,674$296,043▼ $9,631
Accounts Payable and Accrued Expenses$2,706$3,097▲ $391
Total Liabilities$308,380$299,140▼ $9,240
Net Assets / Fund Balance
Unrestricted Net Assets$115,611$112,313▼ $3,298
Total Net Assets Fund Balance$115,611$112,313▼ $3,298
Total Liabilities and Net Assets / Fund Balance$423,991$411,453▼ $12,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$371,897$78,039$449,936
Land$39,240-$39,240
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie SilvaExecutive DiFT$42,500$42,500

Board Members and Trustees

NameTitle
Andrew HodgePresident
Douglas CarlsonDirector
Heather LavallieDirector
Jennifer WiltonDirector
Robert HarrymanDirector
Paul CornellSecretary
Melanie ZappTreasurer
Sharon HigginsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,173
Program Service Revenue
$0
Investment Income
$4,200
Other Revenue
$-1,672
All Other Contributions
$206,173
Change in Net Assets
$-3,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,518
Other Expenses$96,484
Total Fundraising Expense$1,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,048--$65,048
Current Officers, Directors, Trustees, and Key Employees$42,500--$42,500
Occupancy$39,890--$39,890
Office Expenses$20,062$4,363$1,575$26,000
Depreciation Depletion$12,894--$12,894
Payroll Taxes$7,970--$7,970
Insurance$6,884--$6,884
Conferences and Meetings$4,126--$4,126
Advertising$3,133--$3,133
Travel$1,827--$1,827
Fees for Services Accounting-$1,263-$1,263
Other Expenses$40--$40
Total Functional Expenses$204,801$5,626$1,575$212,002
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
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All members of the governing body review the 990 prior to its filing during a board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request only.”

Filing and Contact Details

Filer

Filer Name
Care Net Pregnancy Center of
EIN
20-5825725
Phone
3157825433
Address
724 STATE ST, WATERTOWN, NY 13601

Signing Officer

Name
Andrew Hodge
Title
President
Phone
3157825433
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Hodge
Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Croniser Lawrence & Philippe Cpas Llp
Address
5564 WOODLAWN AVE, LOWVILLE, NY 13367-1400
Preparer
Gary a Croniser
Phone
3153766518
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Offer support for pregnancy and related concerns.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix375 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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IRS990ScheduleD/LandGrp/BookValueAmt039240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0371897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0449936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFER SUPPORT FOR PREGNANCY AND RELATED CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY REVIEW THE 990 PRIOR TO ITS FILING DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423991
IRS990/TotalAssetsEOYAmt0411453
IRS990/TotalAssetsGrp/BOYAmt0423991
IRS990/TotalAssetsGrp/EOYAmt0411453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206173
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212002
IRS990/TotalGrossUBIAmt0-1672
IRS990/TotalLiabilitiesBOYAmt0308380
IRS990/TotalLiabilitiesEOYAmt0299140
IRS990/TotalLiabilitiesGrp/BOYAmt0308380
IRS990/TotalLiabilitiesGrp/EOYAmt0299140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112313
IRS990/TotalOtherProgSrvcExpenseAmt013361
IRS990/TotalProgramServiceExpensesAmt0204801
IRS990/TotalReportableCompFromOrgAmt042500
IRS990/TotalRevenueGrp/ExclusionAmt04200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411453
IRS990/TravelGrp/ProgramServicesAmt01827
IRS990/TravelGrp/TotalAmt01827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015730 ODELL RD
IRS990/USAddress/CityNm0COPENHAGEN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013626
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CARENETNNY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157825433
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE NET PREGNANCY CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTHERN NEW YORK
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0205825725
ReturnHeader/Filer/PhoneNum03157825433
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 STATE ST
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0630A60D7696B66003CC1ED0F969AE4A1A6636F8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0630A60D7696B66003CC1ED0F969AE4A1A6636F8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.116.26
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:47:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161499348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRONISER LAWRENCE & PHILIPPE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05564 WOODLAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0133671400
ReturnHeader/PreparerPersonGrp/PhoneNum03153766518
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A CRONISER
ReturnHeader/ReturnTs02018-06-15T08:47:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,453
Liabilities
$299,140
Net assets
$112,313
Revenue
$208,701
Expenses
$212,002
Net income
-$3,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.25$2.13$2.49$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.87$2.21$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.37$2.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.56$2.28$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.93$1.41$1.52$1.94$1.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.85$1.41$1.44$2.35$2.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.02$1.71$1.31$2.41$2.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.11$2.99$1.12$2.09$2.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.24$3.08$1.16$2.03$2.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.57$3.24$1.32$2.64$2.33$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.27$1.01$2.30$1.95$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.00$1.33$0.67$1.80$1.72$0.08
2012Summary only. Only limited summary data is available for this year.$2.05$1.45$1.65$1.33$0.32
2011Summary only. Only limited summary data is available for this year.$1.71$1.43$1.00$0.96$0.04