Civic Intelligence

New Vision Services Inc.

990 • Fiscal year 2018 • EIN 22-3360495

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

Organization ProfileWWW.NEWVISIONSERVICES.ORG
92 Fairmount AvenueJamestown, NY 14701

(716) 661-4747

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$569,932

Down $86,350 (-13%) from 2017

Net Assets

Down

$495,975

Down $131,223 (-21%) from 2017

Liabilities

Up

$73,957

Up $44,873 (+154%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$974,108

Down $335,396 (-26%) from 2017

Expenses

Down

$1,105,331

Down $135,500 (-11%) from 2017

Net Income

Down

-$131,223

Down $199,896 (-291%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $229,586Liabilities 2010: $22,613Net Assets 2010: $206,9732010Assets 2011: $288,932Liabilities 2011: $27,985Net Assets 2011: $260,9472011Assets 2012: $303,821Liabilities 2012: $30,022Net Assets 2012: $273,7992012Assets 2013: $438,289Liabilities 2013: $39,899Net Assets 2013: $398,3902013Assets 2014: $509,913Liabilities 2014: $48,879Net Assets 2014: $461,0342014Assets 2015: $548,822Liabilities 2015: $43,367Net Assets 2015: $505,4552015Assets 2016: $587,443Liabilities 2016: $28,918Net Assets 2016: $558,5252016Assets 2017: $656,282Liabilities 2017: $29,084Net Assets 2017: $627,1982017Assets 2018: $569,932Liabilities 2018: $73,957Net Assets 2018: $495,9752018Assets 2019: $524,199Liabilities 2019: $23,901Net Assets 2019: $500,2982019Assets 2020: $782,483Liabilities 2020: $156,677Net Assets 2020: $625,8062020Assets 2021: $784,561Liabilities 2021: $157,631Net Assets 2021: $626,9302021Assets 2022: $664,428Liabilities 2022: $36,548Net Assets 2022: $627,8802022Assets 2023: $577,970Liabilities 2023: $34,077Net Assets 2023: $543,8932023Assets 2024: $507,728Liabilities 2024: $26,519Net Assets 2024: $481,2092024Assets 2025: $488,407Liabilities 2025: $35,041Net Assets 2025: $453,3662025

Highlighted filing

2018

Assets$569,932
Liabilities$73,957
Net Assets$495,975
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $472,6422010Expenses 2011: $653,1382011Expenses 2012: $842,7152012Expenses 2013: $990,3952013Revenue 2014: $1,227,555Expenses 2014: $1,164,911Net Income 2014: $62,6442014Revenue 2015: $1,147,488Expenses 2015: $1,103,067Net Income 2015: $44,4212015Revenue 2016: $1,175,360Expenses 2016: $1,122,290Net Income 2016: $53,0702016Revenue 2017: $1,309,504Expenses 2017: $1,240,831Net Income 2017: $68,6732017Revenue 2018: $974,108Expenses 2018: $1,105,331Net Income 2018: -$131,2232018Revenue 2019: $1,032,385Expenses 2019: $1,028,062Net Income 2019: $4,3232019Revenue 2020: $1,084,266Expenses 2020: $958,758Net Income 2020: $125,5082020Revenue 2021: $722,126Expenses 2021: $854,048Net Income 2021: -$131,9222021Revenue 2022: $676,570Expenses 2022: $798,502Net Income 2022: -$121,9322022Revenue 2023: $749,743Expenses 2023: $833,730Net Income 2023: -$83,9872023Revenue 2024: $569,020Expenses 2024: $631,704Net Income 2024: -$62,6842024Revenue 2025: $799,773Expenses 2025: $827,616Net Income 2025: -$27,8432025

Highlighted filing

2018

Revenue$974,108
Expenses$1,105,331
Net Income-$131,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$974,108
Mission and Program Overview

Mission

To assist individuals with mental, physical, or other disabling conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$379,840$319,908▼ $59,932
Accounts Receivable$194,197$198,018▲ $3,821
Cash and Non-Interest-Bearing Accounts$71,458$37,371▼ $34,087
Prepaid Expenses and Deferred Charges$4,978$10,569▲ $5,591
Land, Buildings, and Equipment, Net$5,809$4,066▼ $1,743
Total Assets$656,282$569,932▼ $86,350
Liabilities
Accounts Payable and Accrued Expenses$29,084$73,957▲ $44,873
Total Liabilities$29,084$73,957▲ $44,873
Net Assets / Fund Balance
Unrestricted Net Assets$623,459$490,157▼ $133,302
Temporarily Rstr Net Assets$3,739$5,818▲ $2,079
Total Net Assets Fund Balance$627,198$495,975▼ $131,223
Total Liabilities and Net Assets / Fund Balance$656,282$569,932▼ $86,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,066$9,245$13,311
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Yvonne TovellPresident
Dana BolandDirector
Greg KrauzaDirector
Mark OlsonDirector
Michael GoldmanDirector
Timur TyraDirector
Marie CarrubbaDirector (20
Sharon HamiltonDirector (20
Joan YostSecretary
Thomas McconnonTreasurer
James ChimentiVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Filling The Gap INCMgmt/prog Ovrst92 FAIRMOUNT AVENUE, Jamestown, NY 14701$258,390
Revenue and Support

Revenue Composition

Contributions and Grants
$17,425
Program Service Revenue
$956,615
Investment Income
$68
Other Revenue
$0
All Other Contributions
$14,925
Change in Net Assets
$-131,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,108
Total Revenue per Audited Statements
$974,108
Total Revenue per Form 990
$974,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,215
Other Expenses$364,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,376--$650,376
Fees for Services Management-$200,520-$200,520
Payroll Taxes$53,706--$53,706
Insurance$45,556$410-$45,966
Other Employee Benefits$37,133--$37,133
Office Expenses$8,806$3,722-$12,528
Fees for Services Legal$7,013--$7,013
Fees for Services Accounting-$5,250-$5,250
Fees for Services Other$4,350$513-$4,863
All Other Expenses$1,084$990-$2,074
Depreciation Depletion-$1,743-$1,743
Advertising$1,381$65-$1,446
Other Expenses$1,370$295-$1,370
Occupancy$1,350--$1,350
Conferences and Meetings$644$670-$1,314
Total Functional Expenses$891,153$214,178$0$1,105,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,105,331
Total Expenses per Audited Statements$1,105,331
Total Expenses per Form 990$1,105,331
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Filling the Gap IncSubsidiaryManagement FeesNo$200,520
Filling the Gap IncSubsidiaryProgram OversightNo$57,870
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“New vision services has a management agreement with filling the gap, inc. See schedule l.”

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

“A draft of the form 990 is prepared by an independent cpa firm and is reviewed with the organization's business officer and president. After this review, the form 990 is made available to all officers and board members to review before the return is approved for signing and filing.”

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

“On an annual basis, each board member receives a copy of the organization's conflicts of interest policy. They are required to read the policy, document any possible conflict of interest situations, and sign the disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, information returns, and annual audited financial statements are available upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
New Vision Services Inc
EIN
22-3360495
Phone
7166614747
Address
92 FAIRMOUNT AVENUE, JAMESTOWN, NY 14701

Signing Officer

Name
Yvonne Tovell
Title
President
Phone
7166614747
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Tovell
Formed
1994
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
11

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
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IRS990/OtherExpensesGrp/TotalAmt31370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650376
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt053706
IRS990/PayrollTaxesGrp/TotalAmt053706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010569
IRS990/PrincipalOfficerNm0YVONNE TOVELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0TRAUMATIC BRAIN INJURY
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME TRANSITION & DIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0749199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0749199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207416
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSING HOME TRANSITION AND DIVERSION - TO PROVIDE SUPPORTS AND SERVICES TO ASSIST INDIVIDUALS WITH DISABILITIES AND SENIORS TOWARD SUCCESSFUL INCLUSION IN THE COMMUNITY. PARTICIPANTS MAY COME FROM A NURSING FACILITY OR OTHER INSTITUTION (TRANSITION), OR CHOOSE TO PARTICIPATE TO PREVENT INSTITUTIONALIZATION (DIVERSION).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207416
IRS990/ProgSrvcAccomActy3Grp/Desc0GUARDIANSHIP - TO PROVIDE CORPORATE GUARDIANSHIP FOR INDIVIDUALS WHO DO NOT HAVE FAMILY GUARDIANSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0325405
IRS990/PYProgramServiceRevenueAmt01288251
IRS990/PYRevenuesLessExpensesAmt068673
IRS990/PYSalariesCompEmpBnftPaidAmt0915426
IRS990/PYTotalExpensesAmt01240831
IRS990/PYTotalRevenueAmt01309504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-131223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0749199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0956615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01288251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01159686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01137161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01217324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05759037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05833928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0974040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01309471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01175411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01147467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01227539
IRS990ScheduleA/Total509Grp/TotalAmt05833928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0974108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01309504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01175442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01147488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01227555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05834097
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013311
IRS990ScheduleD/ExpensesSubtotalAmt01105331
IRS990ScheduleD/RevenueSubtotalAmt0974108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04066
IRS990ScheduleD/TotalExpensesPerForm990Amt01105331
IRS990ScheduleD/TotalRevenuePerForm990Amt0974108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01105331
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FILLING THE GAP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FILLING THE GAP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBSIDIARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUBSIDIARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0200520
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt157870
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROGRAM OVERSIGHT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW VISION SERVICES HAS A MANAGEMENT AGREEMENT WITH FILLING THE GAP, INC. SEE SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED WITH THE ORGANIZATION'S BUSINESS OFFICER AND PRESIDENT. AFTER THIS REVIEW, THE FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS APPROVED FOR SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH BOARD MEMBER RECEIVES A COPY OF THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. THEY ARE REQUIRED TO READ THE POLICY, DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS, AND SIGN THE DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, INFORMATION RETURNS, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161115387
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MFGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPPORT ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt092 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JAMESTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt3FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEAM SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHAUTAUQUA RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COMMUNITY INCLUSION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223360489

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,932
Liabilities
$73,957
Net assets
$495,975
Revenue
$974,108
Expenses
$1,105,331
Net income
-$131,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.80$0.83$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.57$0.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$0.75$0.83$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.63$0.68$0.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.63$0.72$0.85$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.63$1.08$0.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.97$1.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.31$1.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.18$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.15$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.23$1.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.47