Civic Intelligence

Clinton Abc Program Inc.

990 • Fiscal year 2021 • EIN 23-7296910

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

(315) 557-6687

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$253,371

Up $20,493 (+8.8%) from 2020

Net Assets

Up

$248,033

Up $15,269 (+6.6%) from 2020

Liabilities

Up

$5,338

Up $5,224 (+4582%) from 2020

Revenue And Expenses

Revenue

Down

$110,759

Down $1,980 (-1.8%) from 2020

Expenses

Up

$128,854

Up $31,243 (+32%) from 2020

Net Income

Down

-$18,095

Down $33,223 (-220%) from 2020

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 2019: $216,112Liabilities 2019: $1,333Net Assets 2019: $214,7792019Assets 2020: $232,878Liabilities 2020: $114Net Assets 2020: $232,7642020Assets 2021: $253,371Liabilities 2021: $5,338Net Assets 2021: $248,0332021

Highlighted filing

2021

Assets$253,371
Liabilities$5,338
Net Assets$248,033
Open 2021 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 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: $15,1282020Revenue 2021: $110,759Expenses 2021: $128,854Net Income 2021: -$18,0952021

Highlighted filing

2021

Revenue$110,759
Expenses$128,854
Net Income-$18,095
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$114,275
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
Investments Other Securities$101,754$149,815▲ $48,061
Savings and Temporary Cash Investments$103,502$82,172▼ $21,330
Land, Buildings, and Equipment, Net$13,615$11,697▼ $1,918
Cash and Non-Interest-Bearing Accounts$10,177$5,066▼ $5,111
Prepaid Expenses and Deferred Charges$2,794$3,089▲ $295
Accounts Receivable$1,036$1,532▲ $496
Total Assets$232,878$253,371▲ $20,493
Liabilities
Accounts Payable and Accrued Expenses$114$5,338▲ $5,224
Total Liabilities$114$5,338▲ $5,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,764$248,033▲ $15,269
Total Net Assets Fund Balance$232,764$248,033▲ $15,269
Total Liabilities and Net Assets / Fund Balance$232,878$253,371▲ $20,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,081$7,358$16,439
Equipment$2,616$8,397$11,013
Other Securities$149,815--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$107,249
Program Service Revenue
$0
Investment Income
$3,013
Other Revenue
$497
All Other Contributions
$105,300
Change in Net Assets
$-18,095

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$21,793Unpaid Invoices Writ
Other Non Cash Contri Table4$80Unpaid Invoices Writ
Other Non Cash Contri Table1$31Unpaid Invoices Writ
Total Noncash Contributions17$21,904-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,110
Salaries, Compensation, and Employee Benefits$16,744
Total Fundraising Expense$586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,691--$36,691
Fees for Services Accounting-$24,811-$24,811
Other Salaries and Wages$8,018$7,280-$15,298
Travel$8,581--$8,581
Insurance$4,500$2,086-$6,586
All Other Expenses$3,240$75-$3,315
Depreciation Depletion$2,570--$2,570
Office Expenses-$929$586$1,515
Payroll Taxes$794$652-$1,446
Other Expenses$1,200--$1,200
Total Functional Expenses$92,435$35,833$586$128,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,516
Fundraising Gross Income$3,516
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
Travis Hill
Title
President
Phone
3155576687
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Hill
Formed
1972
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
16

Preparer

Firm
Dermody Burke & Brown CPAs LLC
Address
4350 Middle Settlement Road, New Hartford, NY 13413-5328
Preparer
John C Calogero
Phone
3157322991
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0794
IRS990/PayrollTaxesGrp/TotalAmt01446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03089
IRS990/PrincipalOfficerNm0Travis Hill
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0499
IRS990/PYOtherExpensesAmt083332
IRS990/PYOtherRevenueAmt01036
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015128
IRS990/PYSalariesCompEmpBnftPaidAmt014279
IRS990/PYTotalExpensesAmt097611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07429
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0632164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142287
IRS990ScheduleA/Total509Grp/TotalAmt0632164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639593
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016439
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0149815
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Morgan Stanley Investment Account
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011697
IRS990ScheduleD/TotalBookValueSecuritiesAmt0149815
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Accounting Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Website
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Unpaid Invoices Writ
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Unpaid Invoices Writ
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Unpaid Invoices Writ
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021793
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt180
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt231
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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,371
Liabilities
$5,338
Net assets
$248,033
Revenue
$110,759
Expenses
$128,854
Net income
-$18,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.48$1.11$1.29$0.18
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
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