Civic Intelligence

Citizens Concerned for Children Inc

990 • Fiscal year 2020 • EIN 22-2596779

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 18, 2021

Organization ProfileN/A

View Organization Page

200 E Buffalo StreetIthaca, NY 14850

(607) 277-3198

Siviq Scores

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

Liabilities / Assets

98th percentile

2.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$118,098

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

74%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,497

Up $4,474 (+74%) from 2019

Net Assets

Up

-$13,657

Up $7,785 (+36%) from 2019

Liabilities

Down

$24,154

Down $3,311 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Up

$739,908

Up $96,260 (+15%) from 2019

Expenses

Up

$732,124

Up $75,762 (+12%) from 2019

Net Income

Up

$7,784

Up $20,498 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$100K$0-$100KAssets 2011: $3,502Liabilities 2011: $287Net Assets 2011: $3,2152011Assets 2012: $3,102Liabilities 2012: $0Net Assets 2012: $3,1022012Assets 2013: $3,507Liabilities 2013: $0Net Assets 2013: $3,5072013Assets 2014: $2,452Liabilities 2014: $0Net Assets 2014: $2,4522014Assets 2015: -$4,584Liabilities 2015: $1,113Net Assets 2015: -$5,6972015Assets 2016: $1,578Liabilities 2016: $0Net Assets 2016: $1,5782016Assets 2017: $5,264Liabilities 2017: $11,373Net Assets 2017: -$6,1092017Assets 2019: $6,023Liabilities 2019: $27,465Net Assets 2019: -$21,4422019Assets 2020: $10,497Liabilities 2020: $24,154Net Assets 2020: -$13,6572020Assets 2021: $109,975Liabilities 2021: $107,152Net Assets 2021: $2,8232021Assets 2022: $165,150Liabilities 2022: $76,676Net Assets 2022: $88,4742022Assets 2023: $129,649Liabilities 2023: $98,688Net Assets 2023: $30,9612023Assets 2024: $165,986Liabilities 2024: $139,423Net Assets 2024: $26,5632024Assets 2025: $194,400Liabilities 2025: $160,353Net Assets 2025: $34,0472025

Highlighted filing

2020

Assets$10,497
Liabilities$24,154
Net Assets-$13,657
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $300,988Expenses 2011: $300,900Net Income 2011: $882011Expenses 2012: $316,4922012Expenses 2013: $319,8132013Revenue 2014: $388,638Expenses 2014: $389,694Net Income 2014: -$1,0562014Revenue 2015: $398,354Expenses 2015: $406,512Net Income 2015: -$8,1582015Revenue 2016: $402,560Expenses 2016: $395,285Net Income 2016: $7,2752016Revenue 2017: $422,474Expenses 2017: $430,161Net Income 2017: -$7,6872017Revenue 2019: $643,648Expenses 2019: $656,362Net Income 2019: -$12,7142019Revenue 2020: $739,908Expenses 2020: $732,124Net Income 2020: $7,7842020Revenue 2021: $766,262Expenses 2021: $749,782Net Income 2021: $16,4802021Revenue 2022: $852,239Expenses 2022: $766,588Net Income 2022: $85,6512022Revenue 2023: $794,490Expenses 2023: $777,682Net Income 2023: $16,8082023Revenue 2024: $932,911Expenses 2024: $937,309Net Income 2024: -$4,3982024Revenue 2025: $1,137,177Expenses 2025: $1,129,694Net Income 2025: $7,4832025

Highlighted filing

2020

Revenue$739,908
Expenses$732,124
Net Income$7,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$739,908
Mission and Program Overview

Mission

Organization represents children in court proceedings in the areas of custodial, visitation, neglect, abuse and juvenile delinquency/persons in need of supervision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,025$8,484▲ $2,459
Cash and Non-Interest-Bearing Accounts$-1$1,053▲ $1,054
Prepaid Expenses and Deferred Charges-$960-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,024$10,497▲ $4,473
Other Assets Total-$0-
Liabilities
Other Liabilities$27,465$24,154▼ $3,311
Total Liabilities$27,465$24,154▼ $3,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-21,441$-13,657▲ $7,784
Total Net Assets Fund Balance$-21,441$-13,657▲ $7,784
Total Liabilities and Net Assets / Fund Balance$6,024$10,497▲ $4,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,484$16,374$24,858
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen a SullivanManaging AttyFT$118,098$118,098

Board Members and Trustees

NameTitle
Paul FairbanksPresident
Carol GrumbachVice President
Bernadette SinclairDirector
Judie MurphyDirector
Lauren KlineDirector
Sally ManningDirector
Andrea MooneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$739,908
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,554
Other Expenses$88,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,220$23,222-$464,442
Current Officers, Directors, Trustees, and Key Employees$112,193$5,905-$118,098
Payroll Taxes$38,899$2,047-$40,946
Occupancy$36,968$1,946-$38,914
Pension Plan Contributions$10,752$566-$11,318
Other Employee Benefits$8,313$437-$8,750
Insurance-$8,224-$8,224
Fees for Services Accounting-$6,417-$6,417
All Other Expenses$6,072$318-$6,390
Depreciation Depletion$3,174$167-$3,341
Other Expenses$3,044$160-$3,204
Travel$2,789$147-$2,936
Total Functional Expenses$681,611$50,513$0$732,124
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$23,500
Payroll Taxes Payable$546
Accrued Expenses$108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose conflicts as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The managing attorney's compensation is determined by comparing to similar positions in the surrounding area. Her performance is also reviewed when determing the compensation. After the review of those factors, the board approves the compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, and financial statements are made available to the public upon request as required by law.”

Filing and Contact Details

Filer

Filer Name
Citizens Concerned for Children
EIN
22-2596779
Phone
6072773198
Address
200 E BUFFALO STREET, ITHACA, NY 14850

Signing Officer

Name
Paul Fairbanks
Title
President
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Fairbanks
Formed
1986
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Matthew Mcsherry
Phone
6077565681
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the provisions of accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. Additionally, it provides guidance on the recognition, classification, accounting in interim periods and disclosure requirements for certain tax positions. At march 31, 2020, the organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax year open to examination by the federal and new york state taxing authoriteis is 2019.significant management judgement is required in determining uncertain tax positions. While the organization bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/TotalSupportAmt02704469
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016374
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR RECORDING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ADDITIONALLY, IT PROVIDES GUIDANCE ON THE RECOGNITION, CLASSIFICATION, ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE REQUIREMENTS FOR CERTAIN TAX POSITIONS. AT MARCH 31, 2020, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEAR OPEN TO EXAMINATION BY THE FEDERAL AND NEW YORK STATE TAXING AUTHORITEIS IS 2019.SIGNIFICANT MANAGEMENT JUDGEMENT IS REQUIRED IN DETERMINING UNCERTAIN TAX POSITIONS. WHILE THE ORGANIZATION BASES ITS ESTIMATES ON HISTORICAL EXPERIENCE AND VARIOUS OTHER ASSUMPTIONS THAT MANAGEMENT BELIEVES TO BE REASONABLE UNDER THE CIRCUMSTANCES, ACTUAL RESULTS MAY DIFFER FROM THESE ESTIMATES, AND, AS A RESULT, COULD HAVE A MATERIAL IMPACT ON THE FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt024154
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING ATTORNEY'S COMPENSATION IS DETERMINED BY COMPARING TO SIMILAR POSITIONS IN THE SURROUNDING AREA. HER PERFORMANCE IS ALSO REVIEWED WHEN DETERMING THE COMPENSATION. AFTER THE REVIEW OF THOSE FACTORS, THE BOARD APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FAIRBANKS
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS CONCERNED FOR CHILDREN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161013595

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,497
Liabilities
$24,154
Net assets
-$13,657
Revenue
$739,908
Expenses
$732,124
Net income
$7,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$1.14$1.13$0.01
2024Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$0.93$0.94$0.00
2023Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$0.79$0.78$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.09$0.85$0.77$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$0.77$0.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.74$0.73$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.64$0.66$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.42$0.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.40$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.40$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.39$0.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.32
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.30$0.30$0.00