Civic Intelligence

Capital Region Friendship Circle Inc

EIN 20-8064475 • 501(c)3 • Albany, NY

Profile

Provide social services to children with special needs and their families

159 S Allen StAlbany, NY 12208

www.capitalfriends.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P40 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P40 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE P40 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-98%

Faster asset growth than 6% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-35%

Faster revenue growth than 18% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$208

Down $8,835 (-98%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$208

Down $8,835 (-98%) from 2013

Operations
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$37,400

Down $20,279 (-35%) from 2013

Expenses

Down

$45,290

Down $43,944 (-49%) from 2013

Net Income

Up

-$7,890

Up $23,665 (+75%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2010: $56,885Liabilities 2010: $1,000Net Assets 2010: $55,8852010Assets 2011: $48,994Liabilities 2011: $02011Assets 2012: $40,598Liabilities 2012: $02012Assets 2013: $9,043Liabilities 2013: $0Net Assets 2013: $9,0432013Assets 2014: $208Liabilities 2014: $0Net Assets 2014: $2082014

Highlighted filing

2014

Assets$208
Liabilities$0
Net Assets$208
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $114,579Expenses 2010: $64,182Net Income 2010: $50,3972010Revenue 2011: $81,683Expenses 2011: $88,574Net Income 2011: -$6,8912011Revenue 2012: $90,329Expenses 2012: $98,725Net Income 2012: -$8,3962012Revenue 2013: $57,679Expenses 2013: $89,234Net Income 2013: -$31,5552013Revenue 2014: $37,400Expenses 2014: $45,290Net Income 2014: -$7,8902014

Highlighted filing

2014

Revenue$37,400
Expenses$45,290
Net Income-$7,890
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208
Liabilities
$0
Net assets
$208
Revenue
$37,400
Expenses
$45,290
Net income
-$7,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.45$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.58$0.89$0.32
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.90$0.99$0.08
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.82$0.89$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$1.15$0.64$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$37,400
Mission and Program Overview

Mission

Provide social services to children with special needs and their families

Services to children with Spec Needs

Program Services

DescriptionGrantsExpenses
Provides social services to children with special needs and supports their families-$40,761
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chaya RubinDirectorPT$0--
Howard KatzBoard Member-$0--
Roberta FuhrmanSecretary-$0--
Rachel BerlineBoard Member-$0--
Dini GordonBoard Member-$0--
Scott SchusterBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Capital Region Friendship Circle Inc
EIN
20-8064475
Address
159 S Allen St, Albany, NY 12208

Signing Officer

Name
Chaya Rubin
Title
Director
Phone
5184888992
Signed
2015-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Berne Tax Service
Address
1674 Helderberg Trl, Berne, NY 12023
Preparer
Richard D Recor
Phone
5188721477
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMisc Expenses 250Special Program Expenses 569Supplies 394Food Special Programs 758Auto expenses 19Business Travel & Conference 2,357Office Expenses 172”

Raw XML Appendix148 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Chaya Rubin
IRS990EZ/BooksInCareOfDetail/PhoneNum05184888992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 S Allen St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albany
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036128
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05996
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208
IRS990EZ/GrossReceiptsAmt037400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208
IRS990EZ/OccupancyRentUtltsAndMaintAmt027363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chaya Rubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Howard Katz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roberta Fuhrman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Berline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dini Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Schuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Services to children with Spec Needs
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramServiceRevenueAmt01272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides social services to children with special needs and supports their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07385
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045290
IRS990EZ/TotalProgramServiceExpensesAmt040761
IRS990EZ/TotalRevenueAmt037400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0359742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359742
IRS990ScheduleA/TotalSupportAmt0359742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Expenses 250Special Program Expenses 569Supplies 394Food Special Programs 758Auto expenses 19Business Travel & Conference 2,357Office Expenses 172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chaya Rubin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05184888992
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Capital Region Friendship Circle Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0208064475
ReturnHeader/Filer/USAddress/AddressLine1Txt0159 S Allen St
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141791886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berne Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01674 Helderberg Trl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012023
ReturnHeader/PreparerPersonGrp/PhoneNum05188721477
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Recor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-15T14:32:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
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

Desert Hot Springs, CA

View Organization

Circle of Purpose

501(c)3 • NTEE O50

Revenue$37,400
Assets$273

Revenue vs current organization

About the same

Assets vs current organization

31% higher