Civic Intelligence

Clinton Abc Program Inc.

990 • Fiscal year 2018 • EIN 23-7296910

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profileabetterchanceclintonmv.org
PO Box 139Clinton, NY 13323-0139

(315) 853-6266

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$189,253

Up $24,939 (+15%) from 2017

Net Assets

Up

$188,075

Up $25,531 (+16%) from 2017

Liabilities

Down

$1,178

Down $592 (-33%) from 2017

Revenue And Expenses

Revenue

Up

$150,229

Up $16,753 (+13%) from 2017

Expenses

Up

$118,254

Up $5,262 (+4.7%) from 2017

Net Income

Up

$31,975

Up $11,491 (+56%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $85,971Liabilities 2010: $4,242Net Assets 2010: $81,7292010Assets 2011: $91,249Liabilities 2011: $2,878Net Assets 2011: $88,3712011Assets 2012: $95,092Liabilities 2012: $3,782Net Assets 2012: $91,3102012Assets 2013: $125,075Liabilities 2013: $1,773Net Assets 2013: $123,3022013Assets 2014: $128,476Liabilities 2014: $1,561Net Assets 2014: $126,9152014Assets 2017: $164,314Liabilities 2017: $1,770Net Assets 2017: $162,5442017Assets 2018: $189,253Liabilities 2018: $1,178Net Assets 2018: $188,0752018Assets 2019: $216,112Liabilities 2019: $1,333Net Assets 2019: $214,7792019Assets 2020: $232,878Liabilities 2020: $114Net Assets 2020: $232,7642020

Highlighted filing

2018

Assets$189,253
Liabilities$1,178
Net Assets$188,075
Open 2018 Filing

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2010: $79,4652010Expenses 2011: $81,7442011Expenses 2012: $89,7582012Expenses 2013: $98,9662013Revenue 2014: $106,102Expenses 2014: $102,658Net Income 2014: $3,4442014Revenue 2017: $133,476Expenses 2017: $112,992Net Income 2017: $20,4842017Revenue 2018: $150,229Expenses 2018: $118,254Net Income 2018: $31,9752018Revenue 2019: $151,880Expenses 2019: $129,060Net Income 2019: $22,8202019Revenue 2020: $112,739Expenses 2020: $97,611Net Income 2020: $15,1282020

Highlighted filing

2018

Revenue$150,229
Expenses$118,254
Net Income$31,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$163,757
Mission and Program Overview

Mission

None

To provide the opportunity for eight educationally and financially limited minority inner city youths to live in Clinton, NY and attend Clinton Senior High School in a strong college preparation program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$48,909$95,076▲ $46,167
Savings and Temporary Cash Investments$106,438$76,928▼ $29,510
Land, Buildings, and Equipment, Net$2,687$9,254▲ $6,567
Cash and Non-Interest-Bearing Accounts$3,328$5,124▲ $1,796
Prepaid Expenses and Deferred Charges$2,552$2,643▲ $91
Accounts Receivable$400$228▼ $172
Total Assets$164,314$189,253▲ $24,939
Liabilities
Accounts Payable and Accrued Expenses$1,770$1,178▼ $592
Total Liabilities$1,770$1,178▼ $592
Net Assets / Fund Balance
Unrestricted Net Assets$162,544$188,075▲ $25,531
Total Net Assets Fund Balance$162,544$188,075▲ $25,531
Total Liabilities and Net Assets / Fund Balance$164,314$189,253▲ $24,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,254$16,669$25,923
Other Land Buildings$0$1,414$1,414
Other Securities$95,076--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike DebraggioPresident
Jeffrey LandryVice President
Amie JohnsonBoard Member
Benjamin HirshfieldBoard Member
Chris CarboneBoard Member
Christopher McKinneyBoard Member
Douglas S WaltersBoard Member
James SojdaBoard Member
Kelly LandryBoard Member
Laura Lee SmithBoard Member
Maureen HughesBoard Member
Miquel GrimmBoard Member
Ani SojdaSecretary
John C CalogeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,844
Program Service Revenue
$0
Investment Income
$13,385
Other Revenue
$0
All Other Contributions
$89,139
Change in Net Assets
$31,975

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$26,630Unpaid Invoices Writ
Other Non Cash Contri Table12$240Unpaid Invoices Writ
Total Noncash Contributions24$26,870-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,855
Salaries, Compensation, and Employee Benefits$16,399
Total Fundraising Expense$289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,214--$35,214
Fees for Services Accounting-$26,630-$26,630
Other Salaries and Wages$6,480$8,601-$15,081
Insurance$4,116$1,729-$5,845
All Other Expenses$1,872$698-$2,570
Payroll Taxes$560$758-$1,318
Depreciation Depletion$1,255--$1,255
Other Expenses$1,053--$1,053
Travel$921--$921
Office Expenses-$247$289$536
Fees for Service Investment Mgmnt Fees-$176-$176
Total Functional Expenses$79,126$38,839$289$118,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,528
Fundraising Gross Income$13,528
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
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, Section B, line 11B

“The Form 990 and all supporting schedules is sent electronically to the Board of Directors for their review prior to the filling the forms with the IRS. Any questions regarding the form are addressed at a monthly meeting. After that review, changes, if any, are made to the forms, and then they are filed with the IRS.”

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

“The organization requires all board members to complete annual conflict of interest disclosure statements which are reviewed by the execuative committee.”

Form 990, Part VI, Section C, line 19

“No documents are currently available to the public.”

Filing and Contact Details

Filer

Filer Name
Clinton ABC Program Inc
EIN
23-7296910
Phone
3158536266
Address
PO Box 139, Clinton, NY 13323-0139
Doing Business As
A Better Chance of Clinton & The Mohawk Valley

Signing Officer

Name
John C Calogero
Title
Treasurer
Phone
3157242185
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Calogero
Formed
1972
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Dermody Burke & Brown CPAs LLC
Address
4350 Middle Settlement Road, New Hartford, NY 13413-5328
Preparer
Jennifer A Kerr
Phone
3157242185
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03331
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0563957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105792
IRS990ScheduleA/Total509Grp/TotalAmt0563957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567288
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01414
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt095076
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Morgan Stanley Investment Account
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09254
IRS990ScheduleD/TotalBookValueSecuritiesAmt095076
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Accounting Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Website
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Unpaid Invoices Writ
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Unpaid Invoices Writ
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026630
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1240
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and all supporting schedules is sent electronically to the Board of Directors for their review prior to the filling the forms with the IRS. Any questions regarding the form are addressed at a monthly meeting. After that review, changes, if any, are made to the forms, and then they are filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires all board members to complete annual conflict of interest disclosure statements which are reviewed by the execuative committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents are currently available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164314
IRS990/TotalAssetsEOYAmt0189253
IRS990/TotalAssetsGrp/BOYAmt0164314
IRS990/TotalAssetsGrp/EOYAmt0189253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01770
IRS990/TotalLiabilitiesEOYAmt01178
IRS990/TotalLiabilitiesGrp/BOYAmt01770
IRS990/TotalLiabilitiesGrp/EOYAmt01178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079126
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,253
Liabilities
$1,178
Net assets
$188,075
Revenue
$150,229
Expenses
$118,254
Net income
$31,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.13$0.98$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$1.52$1.29$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$1.50$1.18$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.63$1.33$1.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$1.06$1.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.79