Civic Intelligence

Old First Ward Community Association

990 • Fiscal year 2016 • EIN 22-2264220

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileOLD1STWARD.COM
62 Republic StBuffalo, NY 14204-2727

(716) 856-8613

Siviq Scores

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

Liabilities / Assets

99th percentile

2.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.86x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$160,237

Up $19,976 (+14%) from 2015

Net Assets

Up

-$275,393

Up $8,980 (+3.2%) from 2015

Liabilities

Up

$435,630

Up $10,996 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$503,928

Up $41,020 (+8.9%) from 2015

Expenses

Up

$494,948

Up $888 (+0.2%) from 2015

Net Income

Up

$8,980

Up $40,132 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0-$500KAssets 2010: $201,626Liabilities 2010: $264,909Net Assets 2010: -$63,2832010Assets 2011: $180,859Liabilities 2011: $285,149Net Assets 2011: -$104,2902011Assets 2012: $116,370Liabilities 2012: $336,500Net Assets 2012: -$220,1302012Assets 2013: $174,405Liabilities 2013: $381,965Net Assets 2013: -$207,5602013Assets 2014: $153,629Liabilities 2014: $406,850Net Assets 2014: -$253,2212014Assets 2015: $140,261Liabilities 2015: $424,634Net Assets 2015: -$284,3732015Assets 2016: $160,237Liabilities 2016: $435,630Net Assets 2016: -$275,3932016Assets 2017: $272,043Liabilities 2017: $447,863Net Assets 2017: -$175,8202017Assets 2018: $193,227Liabilities 2018: $368,089Net Assets 2018: -$174,8622018Assets 2019: $258,446Liabilities 2019: $461,299Net Assets 2019: -$202,8532019Assets 2020: $369,750Liabilities 2020: $388,282Net Assets 2020: -$18,5322020Assets 2021: $487,573Liabilities 2021: $415,700Net Assets 2021: $71,8732021Assets 2022: $571,682Liabilities 2022: $398,002Net Assets 2022: $173,6802022Assets 2023: $808,110Liabilities 2023: $439,367Net Assets 2023: $368,7432023Assets 2024: $763,462Liabilities 2024: $446,458Net Assets 2024: $317,0042024

Highlighted filing

2016

Assets$160,237
Liabilities$435,630
Net Assets-$275,393
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $630,3192010Expenses 2011: $780,2722011Expenses 2012: $766,9032012Revenue 2013: $936,419Expenses 2013: $923,849Net Income 2013: $12,5702013Revenue 2014: $503,250Expenses 2014: $548,911Net Income 2014: -$45,6612014Revenue 2015: $462,908Expenses 2015: $494,060Net Income 2015: -$31,1522015Revenue 2016: $503,928Expenses 2016: $494,948Net Income 2016: $8,9802016Revenue 2017: $659,983Expenses 2017: $560,410Net Income 2017: $99,5732017Revenue 2018: $377,953Expenses 2018: $465,631Net Income 2018: -$87,6782018Revenue 2019: $365,029Expenses 2019: $393,020Net Income 2019: -$27,9912019Revenue 2020: $498,785Expenses 2020: $314,464Net Income 2020: $184,3212020Revenue 2021: $539,320Expenses 2021: $448,915Net Income 2021: $90,4052021Revenue 2022: $569,185Expenses 2022: $467,378Net Income 2022: $101,8072022Revenue 2023: $777,761Expenses 2023: $561,368Net Income 2023: $216,3932023Revenue 2024: $490,007Expenses 2024: $541,746Net Income 2024: -$51,7392024

Highlighted filing

2016

Revenue$503,928
Expenses$494,948
Net Income$8,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$503,928
Mission and Program Overview

Mission

To serve the old first ward with community based development including economic redevelopment, housing and human services programs with a vision for a new renaissance.

Improve the welfare of community residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,299$57,439▲ $32,140
Land, Buildings, and Equipment, Net$13,523$14,448▲ $925
Accounts Receivable$13,396$11,034▼ $2,362
Prepaid Expenses and Deferred Charges$10,511--
Total Assets$140,261$160,237▲ $19,976
Other Assets Total$77,532$77,316▼ $216
Liabilities
Accounts Payable and Accrued Expenses$337,078$355,141▲ $18,063
Other Liabilities$77,532$77,316▼ $216
Deferred Revenue$10,024$3,173▼ $6,851
Total Liabilities$424,634$435,630▲ $10,996
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,679$27,060▲ $22,381
Unrestricted Net Assets$-289,052$-302,453▼ $13,401
Total Net Assets Fund Balance$-284,373$-275,393▲ $8,980
Total Liabilities and Net Assets / Fund Balance$140,261$160,237▲ $19,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,448$122,730$137,178
Other Assets Org$77,316--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sara HeidingerPresident
Colleen HeidingerDirector
Diane CovwllDirector
Dominic MuccaccioDirector
John ForsythDirector
Judyann MulnixDirector
Matthew RamseyDirector
Michael CullenDirector
Racquel AnaniadisDirector
Bill MetzgerSecretary
Rachael WheelerTreasurer
David SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$322,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$181,503
All Other Contributions
$46,953
Change in Net Assets
$8,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,928
Total Revenue per Audited Statements
$503,928
Total Revenue per Form 990
$503,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,623
Salaries, Compensation, and Employee Benefits$227,325
Total Fundraising Expense$68,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,226$23,288-$186,514
Occupancy$4,917$32,421-$37,338
Office Expenses$20,644$8,959-$29,603
Other Employee Benefits$14,846$11,038-$25,884
Insurance$1,035$22,052-$23,087
Payroll Taxes$12,182$2,745-$14,927
All Other Expenses$5,327$7,852-$13,179
Other Expenses$4,032$9,344$68,939$9,344
Fees for Services Accounting$4,363$1,525-$5,888
Depreciation Depletion$2,833$1,493-$4,326
Fees for Services Other$1,750$927-$2,677
Conferences and Meetings$15$148-$163
Travel$34$81-$115
Total Functional Expenses$293,028$132,981$68,939$494,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,948
Total Expenses per Audited Statements$494,948
Total Expenses per Form 990$494,948
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass Thru Fund Liability$77,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Organization has members who elect directors”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“Copy provided prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board member must sign statement”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation subject to review”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Old First Ward Community Assoc Inc
EIN
22-2264220
Phone
7168568613
Address
62 REPUBLIC ST, BUFFALO, NY 14204-2727

Signing Officer

Name
Tori Ferraina
Title
Executive Director
Phone
7168568613
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tori Ferraina
Formed
1976
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
James P Moscato CPA
Address
360 DELAWARE AVE STE 102, BUFFALO, NY 14202-1600
Preparer
James P Moscato
Phone
7168525400
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IRS990/OtherRevenueTotalAmt0181503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186514
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02745
IRS990/PayrollTaxesGrp/ProgramServicesAmt012182
IRS990/PayrollTaxesGrp/TotalAmt014927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010511
IRS990/PrincipalOfficerNm0TORI FERRAINA
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0258944
IRS990/PYOtherRevenueAmt0156186
IRS990/PYRevenuesLessExpensesAmt0-31152
IRS990/PYSalariesCompEmpBnftPaidAmt0235116
IRS990/PYTotalExpensesAmt0494060
IRS990/PYTotalRevenueAmt0462908
IRS990/ReconcilationRevenueExpnssAmt08980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02201499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181503
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306722
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02201499
IRS990ScheduleA/TotalSupportAmt02201499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137178
IRS990ScheduleD/ExpensesSubtotalAmt0494948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH - PASS THRU FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS THRU FUND LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0503928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077316
IRS990ScheduleD/TotalExpensesPerForm990Amt0494948
IRS990ScheduleD/TotalLiabilityAmt077316
IRS990ScheduleD/TotalRevenuePerForm990Amt0503928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS WHO ELECT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY PROVIDED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER MUST SIGN STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION SUBJECT TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0160237
IRS990/TotalAssetsGrp/BOYAmt0140261
IRS990/TotalAssetsGrp/EOYAmt0160237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322425
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424634
IRS990/TotalLiabilitiesEOYAmt0435630
IRS990/TotalLiabilitiesGrp/BOYAmt0424634
IRS990/TotalLiabilitiesGrp/EOYAmt0435630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-284373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-275393
IRS990/TotalProgramServiceExpensesAmt0293028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503928
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160237
IRS990/TravelGrp/ManagementAndGeneralAmt081
IRS990/TravelGrp/ProgramServicesAmt034
IRS990/TravelGrp/TotalAmt0115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-289052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-302453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 REPUBLIC ST
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014204
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TORI FERRAINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168568613
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD FIRST WARD COMMUNITY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDF
ReturnHeader/Filer/EIN0222264220
ReturnHeader/Filer/PhoneNum07168568613
ReturnHeader/Filer/USAddress/AddressLine1Txt062 REPUBLIC ST
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0142042727
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BEDDB62A1EB5FADAD385F44D4A34781046E1CAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2878CAEF860EA320DC5C8BCF9880AE3A4D5AA33

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,237
Liabilities
$435,630
Net assets
-$275,393
Revenue
$503,928
Expenses
$494,948
Net income
$8,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$4.46$3.17$4.90$5.42$0.52
2023Summary only. Only limited summary data is available for this year.$8.08$4.39$3.69$7.78$5.61$2.16
2022Summary only. Only limited summary data is available for this year.$5.72$3.98$1.74$5.69$4.67$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$4.16$0.72$5.39$4.49$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$3.88$0.19$4.99$3.14$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$4.61$2.03$3.65$3.93$0.28
2018Summary only. Only limited summary data is available for this year.$1.93$3.68$1.75$3.78$4.66$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$4.48$1.76$6.60$5.60$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.60$4.36$2.75$5.04$4.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.40$4.25$2.84$4.63$4.94$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.54$4.07$2.53$5.03$5.49$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.74$3.82$2.08$9.36$9.24$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$3.37$2.20$7.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.85$1.04$7.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.65$0.63$6.30