Civic Intelligence

Saratoga County Childrends Committee Inc.

990EZ • Fiscal year 2013 • EIN 22-2513494

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 125412866

(518) 226-0272

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$16,313

Up $743 (+4.8%) from 2012

Net Assets

Up

$13,455

Up $2,218 (+20%) from 2012

Liabilities

Down

$2,858

Down $1,475 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$26,233

Up $6,121 (+30%) from 2012

Expenses

Down

$24,015

Down $3,418 (-12%) from 2012

Net Income

Up

$2,218

Up $9,539 (+130%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2011: $23,856Liabilities 2011: $5,2982011Assets 2012: $15,570Liabilities 2012: $4,333Net Assets 2012: $11,2372012Assets 2013: $16,313Liabilities 2013: $2,858Net Assets 2013: $13,4552013Assets 2014: $28,265Liabilities 2014: $2,0212014Assets 2015: $30,513Liabilities 2015: $1,794Net Assets 2015: $28,7192015Assets 2016: $28,639Liabilities 2016: $2,2982016Assets 2017: $63,235Liabilities 2017: $2,6082017Assets 2018: $51,870Liabilities 2018: $2,4192018Assets 2019: $94,325Liabilities 2019: $3,7922019Assets 2020: $140,786Liabilities 2020: $4502020Assets 2024: $198,732Liabilities 2024: $12,138Net Assets 2024: $186,5942024

Highlighted filing

2013

Assets$16,313
Liabilities$2,858
Net Assets$13,455
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $24,272Expenses 2011: $28,763Net Income 2011: -$4,4912011Revenue 2012: $20,112Expenses 2012: $27,433Net Income 2012: -$7,3212012Revenue 2013: $26,233Expenses 2013: $24,015Net Income 2013: $2,2182013Revenue 2014: $39,306Expenses 2014: $26,517Net Income 2014: $12,7892014Revenue 2015: $26,736Expenses 2015: $24,261Net Income 2015: $2,4752015Revenue 2016: $26,778Expenses 2016: $29,156Net Income 2016: -$2,3782016Revenue 2017: $81,869Expenses 2017: $47,583Net Income 2017: $34,2862017Revenue 2018: $45,062Expenses 2018: $56,238Net Income 2018: -$11,1762018Revenue 2019: $85,217Expenses 2019: $44,125Net Income 2019: $41,0922019Revenue 2020: $81,607Expenses 2020: $31,804Net Income 2020: $49,8032020Revenue 2024: $84,776Expenses 2024: $85,189Net Income 2024: -$4132024

Highlighted filing

2013

Revenue$26,233
Expenses$24,015
Net Income$2,218
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$26,233
Mission and Program Overview

Mission

To provide assistance to children in saratoga county.

Program Services

DescriptionGrantsExpenses
PROVISIONS OF CLOTHING, MEDICAL NEEDS, SUMMER DAY CAMP FEES, COUNTY MENTORING PROGRAM FEES, ETC. ARE GIVEN TO CHILDREN IDENTIFIED BY THE SARATOGA COUNTY DEPT. OF SOCIAL SERVICES TO BE IN NEED.-$13,745
THE EMPTY STOCKING PROJECT PROVIDES CHRISTMAS GIFTS TO NEEDY CHILDREN AS IDENTIFIED BY THE SARATOGA COUNTY DEPARTEMENT OF SOCIAL SERVICES.-$7,726
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY KELLYChairwoman/S-$0--
CARRIE PATONTreasurer-$0--
LUCIENNE WALKERMember Chair-$0--
STACI MANNIONEsp & Specia-$0--
DANNETT BISHOPEsp-$0--
Filing and Contact Details

Filer

EIN
22-2513494
Phone
5182260272

Signing Officer

Name
Kathy Kelly
Title
Chairwoman
Phone
5182260272
Signed
2014-05-13

Preparer

Preparer
Larry J Sheeler
Phone
5185875111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses special assistance 13,745 empty stocking project gi 7,726 insurance 260 dues/fees 360 office/postage 1,924 total 24,015”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,155 2,718 total 2,155 2,718”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,333 2,858”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHY KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm1CARRIE PATON
CompensationExplanation/CompensationExplanationGrp/PersonNm2LUCIENNE WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3STACI MANNION
CompensationExplanation/CompensationExplanationGrp/PersonNm4DANNETT BISHOP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARRIE PATON
IRS990EZ/BooksInCareOfDetail/PhoneNum05185819147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1055 SPICE MILL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLIFTON PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026233
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016313
IRS990EZ/GrossReceiptsAmt026233
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE PATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCIENNE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACI MANNION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANNETT BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRWOMAN/S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ESP & SPECIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ESP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02718
IRS990EZ/OtherExpensesTotalAmt024015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO CHILDREN IN SARATOGA COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EMPTY STOCKING PROJECT PROVIDES CHRISTMAS GIFTS TO NEEDY CHILDREN AS IDENTIFIED BY THE SARATOGA COUNTY DEPARTEMENT OF SOCIAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVISIONS OF CLOTHING, MEDICAL NEEDS, SUMMER DAY CAMP FEES, COUNTY MENTORING PROGRAM FEES, ETC. ARE GIVEN TO CHILDREN IDENTIFIED BY THE SARATOGA COUNTY DEPT. OF SOCIAL SERVICES TO BE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04333
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02858
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024015
IRS990EZ/TotalProgramServiceExpensesAmt021471
IRS990EZ/TotalRevenueAmt026233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0129728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129728
IRS990ScheduleA/TotalSupportAmt0129728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPECIAL ASSISTANCE 13,745 EMPTY STOCKING PROJECT GI 7,726 INSURANCE 260 DUES/FEES 360 OFFICE/POSTAGE 1,924 TOTAL 24,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,155 2,718 TOTAL 2,155 2,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,333 2,858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05182260272
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SARATOGA COUNTY CHILDRENS'
ReturnHeader/Filer/BusinessName/BusinessNameLine20COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0222513494
ReturnHeader/Filer/PhoneNum05182260272
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1254
ReturnHeader/Filer/USAddress/City0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEST & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1060 RAILROAD PLACE SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SARATOGA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012866
ReturnHeader/PreparerPersonGrp/PhoneNum05185875111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J SHEELER
ReturnHeader/ReturnTs02014-05-15T10:05:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,313
Liabilities
$2,858
Net assets
$13,455
Revenue
$26,233
Expenses
$24,015
Net income
$2,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.87$0.85$0.85$0.00
2020Summary only. Only limited summary data is available for this year.$1.41$0.00$0.82$0.32$0.50
2019Summary only. Only limited summary data is available for this year.$0.94$0.04$0.85$0.44$0.41
2018Summary only. Only limited summary data is available for this year.$0.52$0.02$0.45$0.56$0.11
2017Summary only. Only limited summary data is available for this year.$0.63$0.03$0.82$0.48$0.34
2016Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.29$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.27$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.28$0.02$0.39$0.27$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.26$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.11$0.20$0.27$0.07
2011Summary only. Only limited summary data is available for this year.$0.24$0.05$0.24$0.29$0.04