Civic Intelligence

Community Progress Incorporated

990 • Fiscal year 2020 • EIN 23-7076247

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 03, 2021

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

61st percentile

0.12x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,232

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$375,062

Up $55,736 (+17%) from 2019

Net Assets

Up

$331,063

Up $32,495 (+11%) from 2019

Liabilities

Up

$43,999

Up $23,241 (+112%) from 2019

Revenue

Up

$683,755

Up $54,412 (+8.6%) from 2019

Expenses

Up

$651,260

Up $70,284 (+12%) from 2019

Net Income

Down

$32,495

Down $15,872 (-33%) from 2019

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

2020

Assets$375,062
Liabilities$43,999
Net Assets$331,063

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

2020

Revenue$683,755
Expenses$651,260
Net Income$32,495
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$683,755
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
Accounts Receivable$29,294$203,000▲ $173,706
Cash and Non-Interest-Bearing Accounts$250,912$135,981▼ $114,931
Savings and Temporary Cash Investments$18,707$18,745▲ $38
Land, Buildings, and Equipment, Net$15,116$12,150▼ $2,966
Prepaid Expenses and Deferred Charges$5,297$5,186▼ $111
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$319,326$375,062▲ $55,736
Other Assets Total-$0-
Liabilities
Other Liabilities-$41,447-
Deferred Revenue$14,800--
Accounts Payable and Accrued Expenses$5,958$2,552▼ $3,406
Total Liabilities$20,758$43,999▲ $23,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,568$331,063▲ $32,495
Total Net Assets Fund Balance$298,568$331,063▲ $32,495
Total Liabilities and Net Assets / Fund Balance$319,326$375,062▲ $55,736

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,584$71,098$78,682
Buildings-$27,831$27,831
Equipment$3,566$5,683$9,249
Land$1,000-$1,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Julie ChevalierExecutive Director$75,232$75,232
Lydia Kaluzny-welnickiFinance Director$15,291$15,291

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$632,163
Program Service Revenue
$51,492
Investment Income
$100
Other Revenue
$0
All Other Contributions
$349
Change in Net Assets
$32,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,755
Total Revenue per Audited Statements
$683,755
Total Revenue per Form 990
$683,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$442,405
Salaries, Compensation, and Employee Benefits$148,720
Other Expenses$60,135
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$442,405--$442,405
Current Officers, Directors, Trustees, and Key Employees$46,377$28,855-$75,232
Other Salaries and Wages$35,967$2,920-$38,887
Fees for Services Accounting$11,033$11,328-$22,361
Other Employee Benefits$13,710$5,289-$18,999
Payroll Taxes$6,407$2,472-$8,879
Pension Plan Contributions$4,851$1,872-$6,723
Insurance-$6,189-$6,189
Office Expenses$375$3,952-$4,327
Travel$188$3,085-$3,273
Depreciation Depletion-$2,966-$2,966
Fees for Services Other$951$492-$1,443
Other Expenses$132$1,230-$1,362
All Other Expenses$51$868-$919
Advertising$328$557-$885
Conferences and Meetings-$653-$653
Total Functional Expenses$567,714$83,546$0$651,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,260
Total Expenses per Audited Statements$651,260
Total Expenses per Form 990$651,260
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
Paycheck Protection Loan$28,200
Deposits$13,247
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 35% controlled entity
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
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
2021-02-03
Discuss with paid preparer
Yes

Organization Details

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

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/ManagementAndGeneralAmt02472
IRS990/PayrollTaxesGrp/ProgramServicesAmt06407
IRS990/PayrollTaxesGrp/TotalAmt08879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04851
IRS990/PensionPlanContributionsGrp/TotalAmt06723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05186
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EIDL ADVANCE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0540499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0376942
IRS990/PYInvestmentIncomeAmt0131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054122
IRS990/PYProgramServiceRevenueAmt088713
IRS990/PYRevenuesLessExpensesAmt048367
IRS990/PYSalariesCompEmpBnftPaidAmt0149912
IRS990/PYTotalExpensesAmt0580976
IRS990/PYTotalRevenueAmt0629343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0632163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01111370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0783658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03625724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03625724
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0632163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01111370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0783658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03625724
IRS990ScheduleA/TotalSupportAmt03626398
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/BookValueAmt03566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09249
IRS990ScheduleD/ExpensesSubtotalAmt0651260
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION LOAN
IRS990ScheduleD/RevenueSubtotalAmt0683755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012150
IRS990ScheduleD/TotalExpensesPerForm990Amt0651260
IRS990ScheduleD/TotalLiabilityAmt041447
IRS990ScheduleD/TotalRevenuePerForm990Amt0683755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0683755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651260
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0442405
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING REHAB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319326
IRS990/TotalAssetsEOYAmt0375062
IRS990/TotalAssetsGrp/BOYAmt0319326
IRS990/TotalAssetsGrp/EOYAmt0375062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0632163
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020758

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