Civic Intelligence

Tempro Development Company Inc.

990 • Fiscal year 2014 • EIN 23-7076210

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
40 Office Park WayPittsford, NY 14534

(585) 586-8830

Siviq Scores

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

Liabilities / Assets

58th percentile

0.81x

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

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.59x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

-2.8%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$103,658

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

9.0%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

2.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$418,601

Up $34,696 (+9.0%) from 2013

Net Assets

Down

$78,995

Down $16,107 (-17%) from 2013

Liabilities

Up

$339,606

Up $50,803 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$577,807

Up $11,080 (+2.0%) from 2013

Expenses

Up

$593,914

Up $20,394 (+3.6%) from 2013

Net Income

Down

-$16,107

Down $9,314 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2010: $360,535Liabilities 2010: $327,393Net Assets 2010: $33,1422010Assets 2011: $387,184Liabilities 2011: $298,211Net Assets 2011: $88,9732011Assets 2012: $432,596Liabilities 2012: $330,701Net Assets 2012: $101,8952012Assets 2013: $383,905Liabilities 2013: $288,803Net Assets 2013: $95,1022013Assets 2014: $418,601Liabilities 2014: $339,606Net Assets 2014: $78,9952014Assets 2015: $304,779Liabilities 2015: $206,083Net Assets 2015: $98,6962015Assets 2016: $444,580Liabilities 2016: $295,484Net Assets 2016: $149,0962016Assets 2017: $431,545Liabilities 2017: $225,154Net Assets 2017: $206,3912017Assets 2018: $492,559Liabilities 2018: $226,985Net Assets 2018: $265,5742018Assets 2019: $572,204Liabilities 2019: $171,053Net Assets 2019: $401,1512019Assets 2020: $596,067Liabilities 2020: $128,319Net Assets 2020: $467,7482020Assets 2021: $633,630Liabilities 2021: $100,077Net Assets 2021: $533,5532021Assets 2022: $576,891Liabilities 2022: $64,456Net Assets 2022: $512,4352022Assets 2024: $916,920Liabilities 2024: $295,705Net Assets 2024: $621,2152024

Highlighted filing

2014

Assets$418,601
Liabilities$339,606
Net Assets$78,995
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $512,1932010Expenses 2011: $595,5342011Expenses 2012: $587,5052012Revenue 2013: $566,727Expenses 2013: $573,520Net Income 2013: -$6,7932013Revenue 2014: $577,807Expenses 2014: $593,914Net Income 2014: -$16,1072014Revenue 2015: $513,454Expenses 2015: $493,753Net Income 2015: $19,7012015Revenue 2016: $402,210Expenses 2016: $351,808Net Income 2016: $50,4022016Revenue 2017: $275,419Expenses 2017: $218,124Net Income 2017: $57,2952017Revenue 2018: $289,023Expenses 2018: $229,840Net Income 2018: $59,1832018Revenue 2019: $401,068Expenses 2019: $265,491Net Income 2019: $135,5772019Revenue 2020: $310,880Expenses 2020: $244,283Net Income 2020: $66,5972020Revenue 2021: $315,710Expenses 2021: $249,905Net Income 2021: $65,8052021Revenue 2022: $306,511Expenses 2022: $327,629Net Income 2022: -$21,1182022Revenue 2024: $393,938Expenses 2024: $325,609Net Income 2024: $68,3292024

Highlighted filing

2014

Revenue$577,807
Expenses$593,914
Net Income-$16,107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$577,807
Mission and Program Overview

Mission

Emergency, transitional and permanent housing for low income families and veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,073$172,481▼ $17,592
Accounts Receivable$83,591$152,603▲ $69,012
Savings and Temporary Cash Investments$62,283$63,236▲ $953
Cash and Non-Interest-Bearing Accounts$41,850$25,505▼ $16,345
Intangible Assets$6,108$4,776▼ $1,332
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$383,905$418,601▲ $34,696
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$115,123$198,117▲ $82,994
Mortgage Notes Payable Secured by Investment Property$173,680$141,489▼ $32,191
Total Liabilities$288,803$339,606▲ $50,803
Net Assets / Fund Balance
Unrestricted Net Assets$95,102$78,995▼ $16,107
Total Net Assets Fund Balance$95,102$78,995▼ $16,107
Total Liabilities and Net Assets / Fund Balance$383,905$418,601▲ $34,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,271$411,251$567,522
Land$16,210-$16,210
Equipment-$13,406$13,406
Other Land Buildings-$4,811$4,811
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Joel ElliotDirector$103,658$103,658

Board Members and Trustees

NameTitle
Richard RosenPresident
Gerald ZakalikVice President
Gail PogalDirector
James LittwitzDirector
Rusti BerentDirector
Warren HeilbronnerDirector
Joan RosenthalSecretary
Lorraine WolchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,713
Program Service Revenue
$238,080
Investment Income
$14
Other Revenue
$0
All Other Contributions
$45,797
Change in Net Assets
$-16,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,807
Total Revenue per Audited Statements
$577,807
Total Revenue per Form 990
$577,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,713
Salaries, Compensation, and Employee Benefits$177,201
Total Fundraising Expense$620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,201--$177,201
Occupancy$87,350--$87,350
Depreciation Depletion$18,924--$18,924
All Other Expenses$13,314$1,417$620$15,351
Insurance$7,049$7,697-$14,746
Fees for Services Management$12,000--$12,000
Interest$11,774--$11,774
Other Expenses$8,267$18,370-$8,267
Fees for Services Accounting$2,800$200-$3,000
Office Expenses$13--$13
Total Functional Expenses$565,610$27,684$620$593,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,914
Total Expenses per Audited Statements$593,914
Total Expenses per Form 990$593,914
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“Review conducted by president and treasurer.”

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

“Officers and directors acknowledge the policy by signing a statement containing the policy. Officers and directors self report any conflict of interest(s).”

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

“Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Tempro Development Company Inc
EIN
23-7076210
Phone
5855868830
Address
40 OFFICE PARK WAY, PITTSFORD, NY 14534

Signing Officer

Name
Gerald Zakalik
Title
Vice President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Firm
LPWolch CPAs PC
Address
40 Office Park Way, Pittsford, NY 14534
Preparer
Lorraine P Wolch
Phone
5855868830
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

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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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IRS990/OtherExpensesGrp/TotalAmt211634
IRS990/OtherExpensesGrp/TotalAmt38267
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONROE COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0238080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238080
IRS990/ProgSrvcAccomActy2Grp/Desc0OWNS EMERGENCY HOUSING THAT PROVIDES SHELTER FOR CLIENTS OF MONROE COUNTY DEPARTMENT OF SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368634
IRS990/PYProgramServiceRevenueAmt0236880
IRS990/PYRevenuesLessExpensesAmt0-6793
IRS990/PYSalariesCompEmpBnftPaidAmt0204886
IRS990/PYTotalExpensesAmt0573520
IRS990/PYTotalRevenueAmt0566727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293916
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02010: ONE TIME PAYMENT FROM PATHSTONE FOR EXCESS EXPENSES THEY INCURRED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01694304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt01694304
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01694304
IRS990ScheduleA/TotalSupportAmt01729420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013406
IRS990ScheduleD/ExpensesSubtotalAmt0593914
IRS990ScheduleD/LandGrp/BookValueAmt016210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04811
IRS990ScheduleD/RevenueSubtotalAmt0577807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172481
IRS990ScheduleD/TotalExpensesPerForm990Amt0593914
IRS990ScheduleD/TotalRevenuePerForm990Amt0577807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW CONDUCTED BY PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ACKNOWLEDGE THE POLICY BY SIGNING A STATEMENT CONTAINING THE POLICY. OFFICERS AND DIRECTORS SELF REPORT ANY CONFLICT OF INTEREST(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383905
IRS990/TotalAssetsEOYAmt0418601
IRS990/TotalAssetsGrp/BOYAmt0383905
IRS990/TotalAssetsGrp/EOYAmt0418601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288803
IRS990/TotalLiabilitiesEOYAmt0339606

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,601
Liabilities
$339,606
Net assets
$78,995
Revenue
$577,807
Expenses
$593,914
Net income
-$16,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.17$2.96$6.21$3.94$3.26$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.64$5.12$3.07$3.28$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$1.00$5.34$3.16$2.50$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.28$4.68$3.11$2.44$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.71$4.01$4.01$2.65$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$2.27$2.66$2.89$2.30$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.25$2.06$2.75$2.18$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$2.95$1.49$4.02$3.52$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.05$2.06$0.99$5.13$4.94$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.19$3.40$0.79$5.78$5.94$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.84$2.89$0.95$5.67$5.74$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.31$1.02$5.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.98$0.89$5.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.27$0.33$5.12