Civic Intelligence

Community Progress Incorporated

990 • Fiscal year 2015 • EIN 23-7076247

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 19, 2016

147 East Second StreetCorning, NY 14830

(607) 962-3506

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$189,846

Down $162,729 (-46%) from 2014

Net Assets

Down

$187,235

Down $116,183 (-38%) from 2014

Liabilities

Down

$2,611

Down $46,546 (-95%) from 2014

Revenue

Down

$283,632

Down $490,864 (-63%) from 2014

Expenses

Down

$399,815

Down $364,989 (-48%) from 2014

Net Income

Down

-$116,183

Down $125,875 (-1299%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $352,575Liabilities 2014: $49,157Net Assets 2014: $303,4182014Assets 2015: $189,846Liabilities 2015: $2,611Net Assets 2015: $187,2352015Assets 2016: $341,184Liabilities 2016: $161,619Net Assets 2016: $179,5652016Assets 2017: $453,417Liabilities 2017: $195,515Net Assets 2017: $257,9022017Assets 2018: $370,147Liabilities 2018: $119,946Net Assets 2018: $250,2012018Assets 2019: $319,326Liabilities 2019: $20,758Net Assets 2019: $298,5682019Assets 2020: $375,062Liabilities 2020: $43,999Net Assets 2020: $331,0632020Assets 2021: $616,260Liabilities 2021: $163,284Net Assets 2021: $452,9762021Assets 2022: $801,445Liabilities 2022: $374,246Net Assets 2022: $427,1992022

Highlighted filing

2015

Assets$189,846
Liabilities$2,611
Net Assets$187,235

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $774,496Expenses 2014: $764,804Net Income 2014: $9,6922014Revenue 2015: $283,632Expenses 2015: $399,815Net Income 2015: -$116,1832015Revenue 2016: $867,081Expenses 2016: $874,751Net Income 2016: -$7,6702016Revenue 2017: $639,474Expenses 2017: $561,137Net Income 2017: $78,3372017Revenue 2018: $1,284,565Expenses 2018: $1,292,266Net Income 2018: -$7,7012018Revenue 2019: $629,343Expenses 2019: $580,976Net Income 2019: $48,3672019Revenue 2020: $683,755Expenses 2020: $651,260Net Income 2020: $32,4952020Revenue 2021: $982,050Expenses 2021: $860,137Net Income 2021: $121,9132021Revenue 2022: $711,969Expenses 2022: $737,746Net Income 2022: -$25,7772022

Highlighted filing

2015

Revenue$283,632
Expenses$399,815
Net Income-$116,183
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$283,632
Mission and Program Overview

Mission

The organization is a community based, not-for-profit dedicated to assisting low-moderate income people and local municipalities with housing needs within the counties of chemung, schuyler, and steuben, in partnership with national, regional, and local organizations offering unique opportunities through: 1. Operation of housing rehabiliation programs to single, multiple and mixed-used dwellings and 2. Operation of business rehabilitation/development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,600$139,662▼ $183,938
Pledges and Grants Receivable-$25,040-
Land, Buildings, and Equipment, Net$23,578$20,590▼ $2,988
Prepaid Expenses and Deferred Charges$5,323$4,554▼ $769
Accounts Receivable$74$0▼ $74
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$352,575$189,846▼ $162,729
Other Assets Total-$0-
Liabilities
Other Liabilities$33,557--
Deferred Revenue$12,951--
Accounts Payable and Accrued Expenses$2,649$2,611▼ $38
Total Liabilities$49,157$2,611▼ $46,546
Net Assets / Fund Balance
Unrestricted Net Assets$216,304$187,235▼ $29,069
Temporarily Rstr Net Assets$87,114--
Total Net Assets Fund Balance$303,418$187,235▼ $116,183
Total Liabilities and Net Assets / Fund Balance$352,575$189,846▼ $162,729

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,044$60,638$78,682
Buildings-$27,831$27,831
Equipment$1,546$8,399$9,945
Land$1,000-$1,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy WeilChair
David HuberVice Chair
Dianne CooperDirector
Helene FausoldDirector
Karen ChalkDirector
Robert ThompsonDirector
Julie ChevalierExecutive Director
Amy BaxterSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$165,406
Program Service Revenue
$118,059
Investment Income
$167
Other Revenue
$0
Change in Net Assets
$-116,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,632
Total Revenue per Audited Statements
$283,632
Total Revenue per Form 990
$283,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,363
Salaries, Compensation, and Employee Benefits$121,683
Other Expenses$53,769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$224,363--$224,363
Current Officers, Directors, Trustees, and Key Employees$56,146$8,539-$64,685
Other Salaries and Wages$29,315$10,708-$40,023
Other Employee Benefits$6,364$1,493-$7,857
Payroll Taxes$6,262$1,469-$7,731
Insurance-$5,922-$5,922
Fees for Services Accounting-$5,625-$5,625
Travel$3,211$892-$4,103
Depreciation Depletion-$3,587-$3,587
Office Expenses-$3,368-$3,368
Fees for Services Other-$1,660-$1,660
Other Expenses$850$746-$1,596
All Other Expenses$292$1,190-$1,482
Pension Plan Contributions$1,131$256-$1,387
Conferences and Meetings-$1,096-$1,096
Advertising$585--$585
Total Functional Expenses$334,372$65,443$0$399,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,815
Total Expenses per Audited Statements$399,815
Total Expenses per Form 990$399,815
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members are elected by the current board of directors. Each member has a say and a vote on all issue

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

All material decisions related to the corporation's operations are reviewed and approved by the board of directors

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

The board reviews and approves the 990 before filing

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

The board does have a written policy and annually reviews any actual or potential board member conflicts

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

Annual budgeting process includes approvals of salaries for all employees

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

990 available upon request at organization's office

Filing and Contact Details

Filer

Filer Name
Community Progress Inc
EIN
23-7076247
Phone
6079623506
Address
147 EAST SECOND STREET, CORNING, NY 14830

Signing Officer

Name
Cathy Weil
Title
Chairperson
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
3

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
Scott M Hotalen CPA
Phone
6077231272
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01469
IRS990/PayrollTaxesGrp/ProgramServicesAmt06262
IRS990/PayrollTaxesGrp/TotalAmt07731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01131
IRS990/PensionPlanContributionsGrp/TotalAmt01387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04554
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ASSOCIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTUAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3HOMEOWNER DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0553280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0586779
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IRS990/PYProgramServiceRevenueAmt0220998
IRS990/PYRevenuesLessExpensesAmt09692
IRS990/PYSalariesCompEmpBnftPaidAmt0128301
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IRS990/ReconcilationRevenueExpnssAmt0-116183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0957197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639144
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01412
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02773128
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08399
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IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018044
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt020590
IRS990ScheduleD/TotalExpensesPerForm990Amt0399815
IRS990ScheduleD/TotalRevenuePerForm990Amt0283632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283632
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0224363
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING REHAB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ELECTED BY THE CURRENT BOARD OF DIRECTORS. EACH MEMBER HAS A SAY AND A VOTE ON ALL ISSUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MATERIAL DECISIONS RELATED TO THE CORPORATION'S OPERATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DOES HAVE A WRITTEN POLICY AND ANNUALLY REVIEWS ANY ACTUAL OR POTENTIAL BOARD MEMBER CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL BUDGETING PROCESS INCLUDES APPROVALS OF SALARIES FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087114
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352575
IRS990/TotalAssetsEOYAmt0189846
IRS990/TotalAssetsGrp/BOYAmt0352575
IRS990/TotalAssetsGrp/EOYAmt0189846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165406
IRS990/TotalEmployeeCnt03

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Filings

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