Civic Intelligence

Community Progress Incorporated

990 • Fiscal year 2019 • EIN 23-7076247

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 15, 2020

Organization Profilewww.communityprogressinc.com
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

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$319,326

Down $50,821 (-14%) from 2018

Net Assets

Up

$298,568

Up $48,367 (+19%) from 2018

Liabilities

Down

$20,758

Down $99,188 (-83%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Down

$629,343

Down $655,222 (-51%) from 2018

Expenses

Down

$580,976

Down $711,290 (-55%) from 2018

Net Income

Up

$48,367

Up $56,068 (+728%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2019

Assets$319,326
Liabilities$20,758
Net Assets$298,568
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

2019

Revenue$629,343
Expenses$580,976
Net Income$48,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$629,343
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$238,538$250,912▲ $12,374
Accounts Receivable$94,315$29,294▼ $65,021
Savings and Temporary Cash Investments$14,050$18,707▲ $4,657
Land, Buildings, and Equipment, Net$18,093$15,116▼ $2,977
Prepaid Expenses and Deferred Charges$5,151$5,297▲ $146
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$370,147$319,326▼ $50,821
Other Assets Total-$0-
Liabilities
Deferred Revenue$94,954$14,800▼ $80,154
Accounts Payable and Accrued Expenses$24,992$5,958▼ $19,034
Total Liabilities$119,946$20,758▼ $99,188
Net Assets / Fund Balance
Unrestricted Net Assets$250,201$298,568▲ $48,367
Total Net Assets Fund Balance$250,201$298,568▲ $48,367
Total Liabilities and Net Assets / Fund Balance$370,147$319,326▼ $50,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,479$69,203$78,682
Buildings-$27,831$27,831
Equipment$4,637$4,612$9,249
Land$1,000-$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Julie ChevalierExecutive Director$74,472$74,472

Board Members and Trustees

NameTitle
Cathy WeilChair
David HuberVice Chair
Amy KehrDirector
Karen ChalkDirector
Helene FausoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,499
Program Service Revenue
$88,713
Investment Income
$131
Other Revenue
$0
All Other Contributions
$603
Change in Net Assets
$48,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,343
Total Revenue per Audited Statements
$629,343
Total Revenue per Form 990
$629,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$376,942
Salaries, Compensation, and Employee Benefits$149,912
Other Expenses$54,122
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$376,942--$376,942
Current Officers, Directors, Trustees, and Key Employees$47,051$27,421-$74,472
Other Salaries and Wages$39,989$4,863-$44,852
Other Employee Benefits$14,597$5,414-$20,011
Fees for Services Accounting$7,764$9,325-$17,089
Payroll Taxes$6,767$2,510-$9,277
Insurance-$6,312-$6,312
Office Expenses$180$3,805-$3,985
Travel$2,931$609-$3,540
Depreciation Depletion-$2,977-$2,977
Conferences and Meetings-$1,924-$1,924
Other Expenses$132$1,758-$1,890
Fees for Services Other$961$482-$1,443
Pension Plan Contributions$948$352-$1,300
All Other Expenses$41$884-$925
Advertising$423--$423
Total Functional Expenses$502,581$78,395$0$580,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,976
Total Expenses per Audited Statements$580,976
Total Expenses per Form 990$580,976
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
No
Management duties delegated
No

Governance Explanations

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
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
6

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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05297
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HOMEOWNER DEPOSITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01111370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01094220
IRS990/PYInvestmentIncomeAmt0104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048241
IRS990/PYProgramServiceRevenueAmt0173091
IRS990/PYRevenuesLessExpensesAmt0-7701
IRS990/PYSalariesCompEmpBnftPaidAmt0149805
IRS990/PYTotalExpensesAmt01292266
IRS990/PYTotalRevenueAmt01284565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01111370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03158967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03158967
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01111370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0572823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0783658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03158967
IRS990ScheduleA/TotalSupportAmt03159708
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/DepreciationAmt027831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027831
IRS990ScheduleD/EquipmentGrp/BookValueAmt04637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09249
IRS990ScheduleD/ExpensesSubtotalAmt0580976
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078682
IRS990ScheduleD/RevenueSubtotalAmt0629343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015116
IRS990ScheduleD/TotalExpensesPerForm990Amt0580976
IRS990ScheduleD/TotalRevenuePerForm990Amt0629343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580976
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0376942
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING REHAB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES HAVE A WRITTEN POLICY AND ANNUALLY REVIEWS ANY ACTUAL OR POTENTIAL BOARD MEMBER CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BUDGETING PROCESS INCLUDES APPROVALS OF SALARIES FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370147
IRS990/TotalAssetsEOYAmt0319326
IRS990/TotalAssetsGrp/BOYAmt0370147
IRS990/TotalAssetsGrp/EOYAmt0319326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540499
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119946
IRS990/TotalLiabilitiesEOYAmt020758
IRS990/TotalLiabilitiesGrp/BOYAmt0119946
IRS990/TotalLiabilitiesGrp/EOYAmt020758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298568

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,326
Liabilities
$20,758
Net assets
$298,568
Revenue
$629,343
Expenses
$580,976
Net income
$48,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.37$0.43$0.71$0.74$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.16$0.45$0.98$0.86$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.33$0.68$0.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.63$0.58$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$1.28$1.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.20$0.26$0.64$0.56$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.16$0.18$0.87$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.77$0.76$0.01