Civic Intelligence

Clinton Abc Program Inc.

990 • Fiscal year 2020 • EIN 23-7296910

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

(315) 557-6687

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

56th percentile

7.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$232,878

Up $16,766 (+7.8%) from 2019

Net Assets

Up

$232,764

Up $17,985 (+8.4%) from 2019

Liabilities

Down

$114

Down $1,219 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Down

$112,739

Down $39,141 (-26%) from 2019

Expenses

Down

$97,611

Down $31,449 (-24%) from 2019

Net Income

Down

$15,128

Down $7,692 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$232,878
Liabilities$114
Net Assets$232,764
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$112,739
Expenses$97,611
Net Income$15,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$118,492
Mission and Program Overview

Mission

None

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,477$103,502▲ $11,025
Investments Other Securities$102,475$101,754▼ $721
Land, Buildings, and Equipment, Net$12,220$13,615▲ $1,395
Cash and Non-Interest-Bearing Accounts$5,579$10,177▲ $4,598
Prepaid Expenses and Deferred Charges$2,631$2,794▲ $163
Accounts Receivable$730$1,036▲ $306
Total Assets$216,112$232,878▲ $16,766
Liabilities
Accounts Payable and Accrued Expenses$1,333$114▼ $1,219
Total Liabilities$1,333$114▼ $1,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,779$232,764▲ $17,985
Total Net Assets Fund Balance$214,779$232,764▲ $17,985
Total Liabilities and Net Assets / Fund Balance$216,112$232,878▲ $16,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,354$6,085$16,439
Equipment$3,261$7,100$10,361
Other Securities$101,754--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael DebraggioPresident
Jeffrey LandryVice President
Amie JohnsonBoard Member
Andrew FagonBoard Member
Brittney DorowBoard Member
Chris CarboneBoard Member
Christian BeckBoard Member
Douglas S WaltersBoard Member
Jacke JonesBoard Member
Jennifer L StoneBoard Member
Kelly LandryBoard Member
Maureen HughesBoard Member
Mia RogersBoard Member
Miquel GrimmBoard Member
Rit FullerBoard Member
Theresa Peaches V ValdesBoard Member
Travis HillBoard Member
Wilfredo AlvarezBoard Member
Juliana B SmithSecretary
Laura H JackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,204
Program Service Revenue
$0
Investment Income
$499
Other Revenue
$1,036
All Other Contributions
$100,195
Change in Net Assets
$15,128

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$18,275Unpaid Invoices Writ
Other Non Cash Contri Table12$240Unpaid Invoices Writ
Other Non Cash Contri Table1$180Unpaid Invoices Writ
Total Noncash Contributions25$18,695-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,332
Salaries, Compensation, and Employee Benefits$14,279
Total Fundraising Expense$267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,700--$35,700
Fees for Services Accounting-$20,138-$20,138
Other Salaries and Wages$7,155$6,016-$13,171
Insurance$4,670$1,799-$6,469
Depreciation Depletion$2,462--$2,462
All Other Expenses$2,014$424-$2,438
Other Expenses$1,205--$1,205
Payroll Taxes$601$507-$1,108
Office Expenses-$815$267$1,082
Travel$524--$524
Total Functional Expenses$67,645$29,699$267$97,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,282
Fundraising Gross Income$3,282
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 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
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 18

“Documents for public inspection provided upon request.”

Form 990, Part VI, Section C, line 19

“Documents for public inspection provided upon request.”

Filing and Contact Details

Filer

Filer Name
Clinton ABC Program Inc
EIN
23-7296910
Phone
3155576687
Address
PO Box 139, Clinton, NY 13323-0139
Doing Business As
A Better Chance of Clinton & The Mohawk Valley

Signing Officer

Name
Michael Debraggio
Title
President
Phone
3155576687
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Debraggio
Formed
1972
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
16

Preparer

Firm
Dermody Burke & Brown CPAs LLC
Address
4350 Middle Settlement Road, New Hartford, NY 13413-5328
Preparer
John C Calogero
Phone
3157242185
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IRS990/NetUnrlzdGainsLossesInvstAmt03588
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0232764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035700
IRS990/OccupancyGrp/TotalAmt035700
IRS990/OfficeExpensesGrp/FundraisingAmt0267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OfficeExpensesGrp/TotalAmt01082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food & Household Suppli
IRS990/OtherExpensesGrp/Desc1Recruiting
IRS990/OtherExpensesGrp/Desc2Allowances
IRS990/OtherExpensesGrp/Desc3Special Activities
IRS990/OtherExpensesGrp/ProgramServicesAmt07563
IRS990/OtherExpensesGrp/ProgramServicesAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt21251
IRS990/OtherExpensesGrp/ProgramServicesAmt31205
IRS990/OtherExpensesGrp/TotalAmt07563
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherExpensesGrp/TotalAmt21251
IRS990/OtherExpensesGrp/TotalAmt31205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Cre
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01036
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01036
IRS990/OtherRevenueTotalAmt01036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07155
IRS990/OtherSalariesAndWagesGrp/TotalAmt013171
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0601
IRS990/PayrollTaxesGrp/TotalAmt01108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02794
IRS990/PrincipalOfficerNm0Michael Debraggio
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-530
IRS990/PYOtherExpensesAmt0106736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022820
IRS990/PYSalariesCompEmpBnftPaidAmt022324
IRS990/PYTotalExpensesAmt0129060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151880
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0611753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06160
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt0611753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084889
IRS990ScheduleA/Total509Grp/TotalAmt0611753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617913
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016439
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101754
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Morgan Stanley Investment Account
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013615
IRS990ScheduleD/TotalBookValueSecuritiesAmt0101754
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Accounting Services

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,878
Liabilities
$114
Net assets
$232,764
Revenue
$112,739
Expenses
$97,611
Net income
$15,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
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