Civic Intelligence

Clinton Abc Program Inc.

990 • Fiscal year 2019 • EIN 23-7296910

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

(315) 853-6266

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k 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

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$216,112

Up $51,798 (+32%) from 2017

Net Assets

Up

$214,779

Up $52,235 (+32%) from 2017

Liabilities

Down

$1,333

Down $437 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$151,880

Up $18,404 (+14%) from 2017

Expenses

Up

$129,060

Up $16,068 (+14%) from 2017

Net Income

Up

$22,820

Up $2,336 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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 2019: $216,112Liabilities 2019: $1,333Net Assets 2019: $214,7792019Assets 2020: $232,878Liabilities 2020: $114Net Assets 2020: $232,7642020

Highlighted filing

2019

Assets$216,112
Liabilities$1,333
Net Assets$214,779
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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 2019: $151,880Expenses 2019: $129,060Net Income 2019: $22,8202019Revenue 2020: $112,739Expenses 2020: $97,611Net Income 2020: $15,1282020

Highlighted filing

2019

Revenue$151,880
Expenses$129,060
Net Income$22,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$169,283
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$95,076$102,475▲ $7,399
Savings and Temporary Cash Investments$76,928$92,477▲ $15,549
Land, Buildings, and Equipment, Net$9,254$12,220▲ $2,966
Cash and Non-Interest-Bearing Accounts$5,124$5,579▲ $455
Prepaid Expenses and Deferred Charges$2,643$2,631▼ $12
Accounts Receivable$228$730▲ $502
Total Assets$189,253$216,112▲ $26,859
Liabilities
Accounts Payable and Accrued Expenses$1,178$1,333▲ $155
Total Liabilities$1,178$1,333▲ $155
Net Assets / Fund Balance
Unrestricted Net Assets$188,075$214,779▲ $26,704
Total Net Assets Fund Balance$188,075$214,779▲ $26,704
Total Liabilities and Net Assets / Fund Balance$189,253$216,112▲ $26,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,084$10,511$22,595
Equipment$136$9,151$9,287
Other Securities$102,475--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike DebraggioPresident
Jeffrey LandryVice President
Amie JohnsonBoard Member
Chris CarboneBoard Member
Christopher McKinneyBoard Member
Douglas S WaltersBoard Member
James SojdaBoard Member
Jennifer MaholchicBoard Member
Kelly LandryBoard Member
Maureen HughesBoard Member
Mia RogersBoard Member
Miquel GrimmBoard Member
Rit FullerBoard Member
Theresa Peaches V ValdesBoard Member
Miriam MerrillSecretary
John C CalogeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,410
Program Service Revenue
$0
Investment Income
$-530
Other Revenue
$0
All Other Contributions
$111,083
Change in Net Assets
$22,820

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$28,615Unpaid Invoices Writ
Other Non Cash Contri Table12$341Unpaid Invoices Writ
Total Noncash Contributions24$28,956-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,736
Salaries, Compensation, and Employee Benefits$22,324
Total Fundraising Expense$323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,935--$36,935
Fees for Services Accounting-$28,375-$28,375
Other Salaries and Wages$11,070$9,524-$20,594
Insurance$4,405$1,729-$6,134
All Other Expenses$1,886$834-$2,720
Payroll Taxes$947$783-$1,730
Depreciation Depletion$1,579--$1,579
Other Expenses$1,397--$1,397
Travel$1,275--$1,275
Office Expenses-$529$323$852
Total Functional Expenses$86,963$41,774$323$129,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,906
Fundraising Gross Income$12,906
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
2019-11-14
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
2
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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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031975
IRS990/PYSalariesCompEmpBnftPaidAmt016399
IRS990/PYTotalExpensesAmt0118254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150229
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04658
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0609953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097780
IRS990ScheduleA/Total509Grp/TotalAmt0609953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614611
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022595
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0102475
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Morgan Stanley Investment Account
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012220
IRS990ScheduleD/TotalBookValueSecuritiesAmt0102475
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/NoncashContributionsRptF990Amt028615
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1341
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189253
IRS990/TotalAssetsEOYAmt0216112
IRS990/TotalAssetsGrp/BOYAmt0189253
IRS990/TotalAssetsGrp/EOYAmt0216112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152410
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086963

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Filings

Displayed year

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

Open filing
Assets
$216,112
Liabilities
$1,333
Net assets
$214,779
Revenue
$151,880
Expenses
$129,060
Net income
$22,820
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
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$1.52$1.29$0.23
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