Civic Intelligence

Substance Abuse Prevention Team of Essex County Inc.

990 • Fiscal year 2017 • EIN 22-3231441

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.preventionteam.org

View Organization Page

173 Lord Howe StTiconderoga, NY 12883

(518) 585-7424

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

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

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$78,976

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$213,206

Down $67,719 (-24%) from 2016

Net Assets

Down

$46,347

Down $32,317 (-41%) from 2016

Liabilities

Down

$166,859

Down $35,402 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Down

$602,149

Down $60,109 (-9.1%) from 2016

Expenses

Down

$603,309

Down $37,561 (-5.9%) from 2016

Net Income

Down

-$1,160

Down $22,548 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2010: $139,156Liabilities 2010: $81,858Net Assets 2010: $57,2982010Assets 2011: $72,944Liabilities 2011: $43,761Net Assets 2011: $29,1832011Assets 2012: $78,475Liabilities 2012: $57,782Net Assets 2012: $20,6932012Assets 2013: $64,233Liabilities 2013: $48,356Net Assets 2013: $15,8772013Assets 2014: $157,014Liabilities 2014: $99,446Net Assets 2014: $57,5682014Assets 2015: $185,509Liabilities 2015: $128,233Net Assets 2015: $57,2762015Assets 2016: $280,925Liabilities 2016: $202,261Net Assets 2016: $78,6642016Assets 2017: $213,206Liabilities 2017: $166,859Net Assets 2017: $46,3472017Assets 2018: $289,840Liabilities 2018: $219,081Net Assets 2018: $70,7592018Assets 2019: $166,632Liabilities 2019: $46,411Net Assets 2019: $120,2212019Assets 2020: $141,590Liabilities 2020: $25,775Net Assets 2020: $115,8152020Assets 2021: $151,947Liabilities 2021: $44,299Net Assets 2021: $107,6482021Assets 2022: $322,177Liabilities 2022: $182,991Net Assets 2022: $139,1862022Assets 2023: $389,123Liabilities 2023: $268,465Net Assets 2023: $120,6582023Assets 2024: $278,816Liabilities 2024: $143,909Net Assets 2024: $134,9072024

Highlighted filing

2017

Assets$213,206
Liabilities$166,859
Net Assets$46,347
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $753,6402010Expenses 2011: $735,7082011Revenue 2012: $739,141Expenses 2012: $747,381Net Income 2012: -$8,2402012Revenue 2013: $757,800Expenses 2013: $762,739Net Income 2013: -$4,9392013Revenue 2014: $719,401Expenses 2014: $680,871Net Income 2014: $38,5302014Revenue 2015: $694,854Expenses 2015: $695,146Net Income 2015: -$2922015Revenue 2016: $662,258Expenses 2016: $640,870Net Income 2016: $21,3882016Revenue 2017: $602,149Expenses 2017: $603,309Net Income 2017: -$1,1602017Revenue 2018: $654,932Expenses 2018: $629,016Net Income 2018: $25,9162018Revenue 2019: $679,698Expenses 2019: $688,036Net Income 2019: -$8,3382019Revenue 2020: $578,016Expenses 2020: $582,422Net Income 2020: -$4,4062020Revenue 2021: $680,365Expenses 2021: $695,069Net Income 2021: -$14,7042021Revenue 2022: $762,535Expenses 2022: $730,997Net Income 2022: $31,5382022Revenue 2023: $899,868Expenses 2023: $899,868Net Income 2023: $02023Revenue 2024: $1,095,606Expenses 2024: $1,104,445Net Income 2024: -$8,8392024

Highlighted filing

2017

Revenue$602,149
Expenses$603,309
Net Income-$1,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$602,149
Mission and Program Overview

Mission

provides drug and gambling counseling and referrals for youth, adults, and families. Offers education for groups and schools in regards to substance and gambling abuse treatment and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,296$144,920▲ $36,624
Pledges and Grants Receivable$98,585$0▼ $98,585
Accounts Receivable$31,093$32,209▲ $1,116
Land, Buildings, and Equipment, Net$34,159$28,282▼ $5,877
Prepaid Expenses and Deferred Charges$8,792$7,795▼ $997
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$280,925$213,206▼ $67,719
Other Assets Total-$0-
Liabilities
Other Liabilities$78,631$107,810▲ $29,179
Deferred Revenue$121,800$46,600▼ $75,200
Accounts Payable and Accrued Expenses$1,830$12,449▲ $10,619
Total Liabilities$202,261$166,859▼ $35,402
Net Assets / Fund Balance
Unrestricted Net Assets$53,841$42,379▼ $11,462
Temporarily Rstr Net Assets$24,823$3,968▼ $20,855
Total Net Assets Fund Balance$78,664$46,347▼ $32,317
Total Liabilities and Net Assets / Fund Balance$280,925$213,206▼ $67,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,871$36,713$49,584
Leasehold Improvements$15,411$3,988$19,399
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas TerbeekExecutive DirectorPT$43,353$35,623$78,976

Board Members and Trustees

NameTitle
Michael DiskinPresident
David BladesDirector
Scott OsborneDirector
Randy QuayleSecretary
Scott McdonaldVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,037
Program Service Revenue
$80,757
Investment Income
$53
Other Revenue
$302
All Other Contributions
$14,993
Change in Net Assets
$-1,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,149
Total Revenue per Audited Statements
$602,149
Total Revenue per Form 990
$602,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,631
Other Expenses$284,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,323$41,554-$197,877
Current Officers, Directors, Trustees, and Key Employees$36,259$9,638-$45,897
Other Employee Benefits$34,297$9,117-$43,414
Payroll Taxes$19,211$5,107-$24,318
Travel$16,454--$16,454
Occupancy$10,630$2,826-$13,456
All Other Expenses$10,767$1,361-$12,128
Pension Plan Contributions$5,629$1,496-$7,125
Fees for Services Accounting$4,698$1,249-$5,947
Depreciation Depletion$4,643$1,234-$5,877
Insurance$4,640$1,233-$5,873
Other Expenses$2,499$664-$3,163
Office Expenses$2,417$642-$3,059
Conferences and Meetings$1,780--$1,780
Advertising$1,395--$1,395
Total Functional Expenses$527,188$76,121$0$603,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,309
Total Expenses per Audited Statements$603,309
Total Expenses per Form 990$603,309
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
due to citizen advocates, inc.$107,810
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“there are no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“a review of the audit report is completed by the board and subsequently the 990.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the board of directors approves salary changes.”

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

“the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Substance Abuse Prevention Team of
EIN
22-3231441
Phone
5185857424
Address
173 LORD HOWE ST, TICONDEROGA, NY 12883

Signing Officer

Name
Michael Diskin
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Kevin W Roser
Phone
5185637717
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0197877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05107
IRS990/PayrollTaxesGrp/ProgramServicesAmt019211
IRS990/PayrollTaxesGrp/TotalAmt024318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05629
IRS990/PensionPlanContributionsGrp/TotalAmt07125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07795
IRS990/PriorPeriodAdjustmentsAmt0-31157
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0school district fees
IRS990/ProgramServiceRevenueGrp/Desc1training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0583268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-256
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119905
IRS990/PYOtherRevenueAmt01125
IRS990/PYProgramServiceRevenueAmt078121
IRS990/PYRevenuesLessExpensesAmt021388
IRS990/PYSalariesCompEmpBnftPaidAmt0520965
IRS990/PYTotalExpensesAmt0640870
IRS990/PYTotalRevenueAmt0662258
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1160
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080697
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0693000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03069045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt03069045
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03069045
IRS990ScheduleA/TotalSupportAmt03075600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049584
IRS990ScheduleD/ExpensesSubtotalAmt0603309
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to citizen advocates, inc.
IRS990ScheduleD/RevenueSubtotalAmt0602149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028282
IRS990ScheduleD/TotalExpensesPerForm990Amt0603309
IRS990ScheduleD/TotalLiabilityAmt0107810
IRS990ScheduleD/TotalRevenuePerForm990Amt0602149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0there are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a review of the audit report is completed by the board and subsequently the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board of directors approves salary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITIZEN ADVOCATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141577715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 FINNEY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MALONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012953
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0107810
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt183195
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0fair value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1fair value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITIZEN ADVOCATES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CITIZEN ADVOCATES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,206
Liabilities
$166,859
Net assets
$46,347
Revenue
$602,149
Expenses
$603,309
Net income
-$1,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.13$1.10$1.10$0.01
2023Summary only. Only limited summary data is available for this year.$0.39$0.27$0.12$0.90$0.90$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.18$0.14$0.76$0.73$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.68$0.70$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.12$0.58$0.58$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.12$0.68$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.22$0.07$0.65$0.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.05$0.60$0.60$0.00
2016Summary only. Only limited summary data is available for this year.$0.28$0.20$0.08$0.66$0.64$0.02
2015Summary only. Only limited summary data is available for this year.$0.19$0.13$0.06$0.69$0.70$0.00
2014Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$0.72$0.68$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.05$0.02$0.76$0.76$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.74$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.75
Peer Organizations

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