Civic Intelligence

Community Progress Incorporated

990 • Fiscal year 2022 • EIN 23-7076247

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 03, 2023

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

86th percentile

0.47x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$90,029

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$801,445

Up $185,185 (+30%) from 2021

Net Assets

Down

$427,199

Down $25,777 (-5.7%) from 2021

Liabilities

Up

$374,246

Up $210,962 (+129%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Down

$711,969

Down $270,081 (-28%) from 2021

Expenses

Down

$737,746

Down $122,391 (-14%) from 2021

Net Income

Down

-$25,777

Down $147,690 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$801,445
Liabilities$374,246
Net Assets$427,199
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$711,969
Expenses$737,746
Net Income-$25,777
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$711,969
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
Land, Buildings, and Equipment, Net$9,314$383,998▲ $374,684
Cash and Non-Interest-Bearing Accounts$576,708$244,669▼ $332,039
Pledges and Grants Receivable$5,760$152,787▲ $147,027
Savings and Temporary Cash Investments$18,768$18,768→ $0
Prepaid Expenses and Deferred Charges$5,710$1,223▼ $4,487
Total Assets$616,260$801,445▲ $185,185
Liabilities
Mortgage Notes Payable Secured by Investment Property-$301,600-
Accounts Payable and Accrued Expenses$40,376$38,234▼ $2,142
Deferred Revenue$122,908$34,412▼ $88,496
Total Liabilities$163,284$374,246▲ $210,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,976$427,199▼ $25,777
Total Net Assets Fund Balance$452,976$427,199▼ $25,777
Total Liabilities and Net Assets / Fund Balance$616,260$801,445▲ $185,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,422$102,875$484,297
Equipment$1,576$7,673$9,249
Land$1,000-$1,000
Other Land Buildings$0$715$715
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ChevalierExecutive DirectorFT$79,336$10,693$90,029

Board Members and Trustees

NameTitle
Cathy WeilChairperson
David HuberVice Chair
Mark FifeBoard Member
Amy KehrDirector
Helene FausoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,708
Program Service Revenue
$66,136
Investment Income
$125
Other Revenue
$0
All Other Contributions
$1,648
Change in Net Assets
$-25,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$711,969
Total Revenue per Form 990
$711,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$486,129
Salaries, Compensation, and Employee Benefits$151,192
Other Expenses$100,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$486,129--$486,129
Current Officers, Directors, Trustees, and Key Employees$63,469$15,867-$79,336
Other Salaries and Wages$33,231$8,308-$41,539
Fees for Services Other$1,575$26,325-$27,900
Other Employee Benefits$10,535$10,535-$21,070
Payroll Taxes$7,397$1,850-$9,247
Insurance-$8,235-$8,235
Depreciation Depletion$1,147$2,668-$3,815
Other Expenses$596$3,635-$3,635
Office Expenses$700$2,801-$3,501
Travel-$2,065-$2,065
All Other Expenses$1,072$919-$1,991
Conferences and Meetings-$1,664-$1,664
Interest$1,299--$1,299
Advertising$379$378-$757
Total Functional Expenses$647,130$90,616$0$737,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,746
Total Expenses per Audited Statements$737,746
Total Expenses per Form 990$737,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section A, Line 7A

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

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“Annual budgeting process includes approvals of salaries for all employees.”

Form 990, Part VI, Section C, Line 19

“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
Phone
6079623506
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Weil
Formed
1970
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 426 raw XML fields

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01111370
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484297
IRS990ScheduleD/EquipmentGrp/BookValueAmt01576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0737746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0715
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0711969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383998
IRS990ScheduleD/TotalExpensesPerForm990Amt0737746
IRS990ScheduleD/TotalRevenuePerForm990Amt0711969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0711969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737746
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0486129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING REHAB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ELECTED BY THE CURRENT BOARD OF DIRECTORS. EACH MEMBER HAS A SAY AND A VOTE ON ALL ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES HAVE A WRITTEN POLICY AND ANNUALLY REVIEWS ANY ACTUAL OR POTENTIAL BOARD MEMBER CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BUDGETING PROCESS INCLUDES APPROVALS OF SALARIES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,445
Liabilities
$374,246
Net assets
$427,199
Revenue
$711,969
Expenses
$737,746
Net income
-$25,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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