Civic Intelligence

Credo Community Center Foundation Inc

990 • Fiscal year 2011 • EIN 22-2511699

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 03, 2012

Organization ProfileN/A
595 West Main Street13601
Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2011 filings • NTEE T • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

0.7%

Faster asset growth than 58% of similar nonprofits.

2011 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$544,277

Up $3,576 (+0.7%) from 2010

Net Assets

Up

$544,277

Up $3,576 (+0.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,567

Up $21,634 (+99%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $540,701Liabilities 2010: $0Net Assets 2010: $540,7012010Assets 2011: $544,277Liabilities 2011: $0Net Assets 2011: $544,2772011Assets 2012: $598,888Liabilities 2012: $0Net Assets 2012: $598,8882012Assets 2013: $695,651Liabilities 2013: $0Net Assets 2013: $695,6512013Assets 2014: $749,732Liabilities 2014: $0Net Assets 2014: $749,7322014Assets 2015: $788,423Liabilities 2015: $0Net Assets 2015: $788,4232015Assets 2016: $867,641Liabilities 2016: $0Net Assets 2016: $867,6412016Assets 2017: $974,640Liabilities 2017: $0Net Assets 2017: $974,6402017Assets 2018: $925,740Liabilities 2018: $0Net Assets 2018: $925,7402018Assets 2019: $1,064,567Liabilities 2019: $0Net Assets 2019: $1,064,5672019Assets 2020: $1,143,850Liabilities 2020: $0Net Assets 2020: $1,143,8502020Assets 2021: $1,369,247Liabilities 2021: $145,859Net Assets 2021: $1,223,3882021Assets 2022: $1,236,324Liabilities 2022: $142,950Net Assets 2022: $1,093,3742022Assets 2023: $1,352,717Liabilities 2023: $137,720Net Assets 2023: $1,214,9972023Assets 2024: $1,431,158Liabilities 2024: $132,281Net Assets 2024: $1,298,8772024

Highlighted filing

2011

Assets$544,277
Liabilities$0
Net Assets$544,277
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $21,9332010Expenses 2011: $43,5672011Expenses 2012: $14,7422012Revenue 2013: $70,412Expenses 2013: $19,971Net Income 2013: $50,4412013Revenue 2014: $64,579Expenses 2014: $17,796Net Income 2014: $46,7832014Revenue 2015: $70,996Expenses 2015: $12,095Net Income 2015: $58,9012015Revenue 2016: $74,653Expenses 2016: $16,618Net Income 2016: $58,0352016Revenue 2017: $123,725Expenses 2017: $20,972Net Income 2017: $102,7532017Revenue 2018: $81,062Expenses 2018: $71,787Net Income 2018: $9,2752018Revenue 2019: $64,935Expenses 2019: $15,783Net Income 2019: $49,1522019Revenue 2020: $59,051Expenses 2020: $21,315Net Income 2020: $37,7362020Revenue 2021: $114,606Expenses 2021: $55,519Net Income 2021: $59,0872021Revenue 2022: $84,784Expenses 2022: $108,629Net Income 2022: -$23,8452022Revenue 2023: $143,961Expenses 2023: $83,497Net Income 2023: $60,4642023Revenue 2024: $128,280Expenses 2024: $117,571Net Income 2024: $10,7092024

Highlighted filing

2011

Revenue-
Expenses$43,567
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$112,229
Mission and Program Overview

Mission

To raise funds and hold and acquire property and equipment for the benefit for credo community center for the treatment of addictions, inc.

Filing and Contact Details

Filer

EIN
22-2511699
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION'S ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS, INC. AND OTHER NOT FOR PROFIT ORGANIZATIONS. DONORS REQUIRE THAT THE PRINCIPAL AMOUNT BE MAINTAINED IN PERPETUITY. INCOME EARNED IS UNRESTRICTED AS TO USE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CREDO IS A NEW YORK NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2010 AND 2009, CREDO DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. CREDO FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. CREDO IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES INCLUDED IN REVENUE 2,223.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES INCLUDED IN REVENUE 2,223.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherExpensesIncluded02223
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation096869
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis096869
IRS990ScheduleD/OtherRevenues02223
IRS990ScheduleD/RevenueNotRptdF9900-11630
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal060996
IRS990ScheduleD/TotalAdjustments0-13853
IRS990ScheduleD/TotalBookValueOtherAssets090000
IRS990ScheduleD/TotalExpenses043567
IRS990ScheduleD/TotalExpensesPerForm990043567
IRS990ScheduleD/TotalOfBookValueLandBuildings040994
IRS990ScheduleD/TotalRevenue060996
IRS990ScheduleD/TotalRevenuePerForm990060996
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt045790
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt049366
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10595 W MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0WATERTOWN
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode013601
IRS990ScheduleI/RecipientTable/AmountOfCashGrant025818
IRS990ScheduleI/RecipientTable/EINOfRecipient0161012469
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE CHARITIBLE ACTIVITIES OF CREDO.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDITIONS INC
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE ON BEHALF OF THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING. THE COMMITTEE DISCUSSES WITH THE FULL BOARD OF DIRECTORS AT THEIR NEXT MONTHLY MEETING. THE FORM 990 IS AVAILABLE TO ALL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR BOARD MEMBERS ARE REQURIED TO SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED ANNUALLY BY THE PRESIDENT AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTED UPON WRITTEN REQUEST OF AN INDIVIDUAL. ALL FORMS ARE AVAILABLE AT FOUNDATION ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. UPON REQUEST, COPIES OF THE FORMS WILL BE PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER FINANCIAL DATA IS AVAILABLE UPON REQUEST AND ON A NEED TO KNOW BASIS. THE FORM 990 IS THE PRIMARY DELIVERABLE FOR FINANCIAL INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -13,853.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION USES AN MODIFIED-CASH BASIS OF ACCOUNTING. THE MODIFIED-CASH BASIS OF ACCOUNTING IS AN ACCEPTABLE FINANCIAL STATEMENT PRESENTATION METHOD UNDER OTHER COMPREHENSIVE BASIS OF ACCOUNTING. UNDER THE MODIFIED-CASH BASIS OF ACCOUNTING, CONTRIBUTIONS AND INVESTMENT INCOME ARE RECOGNIZED WHEN RECEIVED. DONATIONS AND OTHER EXPENSES ARE RECORDED WHEN PAID.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FINANCE COMMITTEE MEETS WITH THE AUDITORS TO REVIEW THE RESULTS OF THE COMPILATION. THE FINANCE COMMITTEE WILL MAKE A RECOMMENDATION TO THE FULL BOARD AT THE NEXT REGULAR MEETING FOR FINAL APPROVAL OF THE COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION OF ACCOUNTING METHOD
IRS990ScheduleO/GeneralExplanation/Identifier2RESPOSIBILITY FOR AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$544,277
Liabilities
$0
Net assets
$544,277
Revenue
-
Expenses
$43,567
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.13$1.30$0.13$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$0.14$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.09$0.08$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.22$0.11$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.12$0.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.02