Civic Intelligence

Clinton Abc Program Inc.

990 • Fiscal year 2024 • EIN 23-7296910

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 24, 2024

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-313%

Higher net margin than 3% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-48%

Faster asset growth than 12% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-73%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$98,233

Down $134,645 (-58%) from 2020

Net Assets

Down

$97,530

Down $135,234 (-58%) from 2020

Liabilities

Up

$703

Up $589 (+517%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin3rd percentile

Revenue

Down

$25,168

Down $87,571 (-78%) from 2020

Expenses

Up

$104,006

Up $6,395 (+6.6%) from 2020

Net Income

Down

-$78,838

Down $93,966 (-621%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $232,7642020Assets 2024: $98,233Liabilities 2024: $703Net Assets 2024: $97,5302024

Highlighted filing

2024

Assets$98,233
Liabilities$703
Net Assets$97,530
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KExpenses 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 2024: $25,168Expenses 2024: $104,006Net Income 2024: -$78,8382024

Highlighted filing

2024

Revenue$25,168
Expenses$104,006
Net Income-$78,838
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 24, 2024
Return Version
2023v5.1
Gross Receipts
$32,755
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$105,134$56,791▼ $48,343
Savings and Temporary Cash Investments$62,349$33,296▼ $29,053
Cash and Non-Interest-Bearing Accounts$8,721$7,091▼ $1,630
Land, Buildings, and Equipment, Net$9,526$892▼ $8,634
Prepaid Expenses and Deferred Charges$3,060$163▼ $2,897
Total Assets$188,790$98,233▼ $90,557
Liabilities
Accounts Payable and Accrued Expenses$1,458$703▼ $755
Total Liabilities$1,458$703▼ $755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,332$97,530▼ $89,802
Total Net Assets Fund Balance$187,332$97,530▼ $89,802
Total Liabilities and Net Assets / Fund Balance$188,790$98,233▼ $90,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$892$2,204$3,096
Other Securities$56,791--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Laura H JackCo-President
Travis HillCo-President
Aaron RayBoard Member
Douglas S WaltersBoard Member
Jacke JonesBoard Member
Kaitlin OliverBoard Member
Kevin AlexanderBoard Member
Leslie RiouxBoard Member
Mia MaldonadoBoard Member
Omobonike OdegbamiBoard Member
Theresa Peaches V ValdesBoard Member
Jennifer L StoneSecretary
Andrew FagonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,422
Program Service Revenue
$0
Investment Income
$4,746
Other Revenue
$0
All Other Contributions
$20,422
Change in Net Assets
$-78,838

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$10,750Unpaid Invoices Writ
Total Noncash Contributions12$10,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,239
Salaries, Compensation, and Employee Benefits$24,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,980--$40,980
Other Salaries and Wages-$22,567-$22,567
Fees for Services Accounting-$13,203-$13,203
Insurance$8,141$1,468-$9,609
Office Expenses-$2,328-$2,328
Payroll Taxes-$2,200-$2,200
All Other Expenses$1,514--$1,514
Depreciation Depletion$1,276--$1,276
Other Expenses$1,032--$1,032
Travel$601--$601
Total Functional Expenses$62,240$41,766$0$104,006
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
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 R Hill
Title
President
Phone
3155576687
Signed
2024-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis R Hill
Formed
1972
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
9

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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013833
IRS990ScheduleA/InvestmentIncomeCYPct00.02960
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97040
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt0452764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099580
IRS990ScheduleA/Total509Grp/TotalAmt0452764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03096
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt056791
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Morgan Stanley Investment Account
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892
IRS990ScheduleD/TotalBookValueSecuritiesAmt056791
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Accounting Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Website
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/NoncashContributionsRptF990Amt010750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt10
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt20
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/ExplanationTxt2Documents for public inspection provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents for public inspection provided upon request.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188790
IRS990/TotalAssetsEOYAmt098233
IRS990/TotalAssetsGrp/BOYAmt0188790
IRS990/TotalAssetsGrp/EOYAmt098233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020422
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01458
IRS990/TotalLiabilitiesEOYAmt0703
IRS990/TotalLiabilitiesGrp/BOYAmt01458
IRS990/TotalLiabilitiesGrp/EOYAmt0703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0601
IRS990/TravelGrp/TotalAmt0601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,233
Liabilities
$703
Net assets
$97,530
Revenue
$25,168
Expenses
$104,006
Net income
-$78,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.25$1.04$0.79
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