Civic Intelligence

Seneca Babcock Community Association

990 • Fiscal year 2013 • EIN 23-7367697

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileSENECABABCOCK.ORG

View Organization Page

1168 Seneca Street14210

(716) 822-5094

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$157,258

Up $54,388 (+53%) from 2012

Net Assets

Up

$101,000

Up $103,469 (+4191%) from 2012

Liabilities

Down

$56,258

Down $49,081 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin90th percentile

Revenue

$245,303

No earlier filing loaded for comparison.

Expenses

Down

$141,835

Down $51,194 (-27%) from 2012

Net Income

$103,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $22,104Liabilities 2010: $57,151Net Assets 2010: -$35,0472010Assets 2011: $66,241Liabilities 2011: $95,071Net Assets 2011: -$28,8302011Assets 2012: $102,870Liabilities 2012: $105,339Net Assets 2012: -$2,4692012Assets 2013: $157,258Liabilities 2013: $56,258Net Assets 2013: $101,0002013Assets 2016: $198,310Liabilities 2016: $60,984Net Assets 2016: $137,3262016Assets 2017: $1,409,288Liabilities 2017: $85,801Net Assets 2017: $1,323,4872017

Highlighted filing

2013

Assets$157,258
Liabilities$56,258
Net Assets$101,000
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $267,5712010Expenses 2011: $235,1512011Expenses 2012: $193,0292012Revenue 2013: $245,303Expenses 2013: $141,835Net Income 2013: $103,4682013Revenue 2016: $189,238Expenses 2016: $286,011Net Income 2016: -$96,7732016Revenue 2017: $1,491,508Expenses 2017: $289,451Net Income 2017: $1,202,0572017

Highlighted filing

2013

Revenue$245,303
Expenses$141,835
Net Income$103,468
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$247,461
Mission and Program Overview

Mission

To offer comprehensive human service programming to the residents of the seneca babcock community of buffalo, ny.

Youth & senior citizen activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,649$117,969▲ $18,320
Accounts Receivable-$37,401-
Land, Buildings, and Equipment, Net$3,221$1,888▼ $1,333
Total Assets$102,870$157,258▲ $54,388
Liabilities
Deferred Revenue$60,679$31,510▼ $29,169
Accounts Payable and Accrued Expenses$44,660$24,748▼ $19,912
Total Liabilities$105,339$56,258▼ $49,081
Net Assets / Fund Balance
Unrestricted Net Assets$-2,469$101,000▲ $103,469
Total Net Assets Fund Balance$-2,469$101,000▲ $103,469
Total Liabilities and Net Assets / Fund Balance$102,870$157,258▲ $54,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,888$103,660$105,548
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dennis PhillipsPresident
Nancy KellyPresident
Todd CudneyPresident
Cheryl GoldaDirector
Chris ReichmuthDirector
Chuck BasilDirector
Cindy McnamaraDirector
Dan VictoriDirector
Daniel SolerDirector
Debbi MarshallDirector
Dr Dan AlexanderDirector
Dr Dave CywinskiDirector
Jack MurphyDirector
Joann HuttonDirector
John HuttonDirector
John TaltyDirector
Ken CarluccioDirector
Mari ReichmuthDirector
Marian DelaneyDirector
Mary VictoriDirector
Pamela MiethDirector
Richard QuinnDirector
Rita CarluccioDirector
Robert DelaneyDirector
Tom GreenDirector
Wayne HowardDirector
Mike MarszalekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,252
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,051
All Other Contributions
$121,078
Change in Net Assets
$103,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,116
Other Expenses$69,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,751$7,688-$38,439
Current Officers, Directors, Trustees, and Key Employees$19,773$4,943-$24,716
Insurance-$14,015-$14,015
Payroll Taxes$7,169$1,792-$8,961
All Other Expenses$641$4,652-$5,293
Other Expenses$4,347$13,076-$4,347
Fees for Services Accounting-$3,750-$3,750
Depreciation Depletion-$1,333-$1,333
Office Expenses-$618-$618
Total Functional Expenses$80,003$61,832$0$141,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,777
Fundraising Direct Expenses$2,158
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
Yes
Other officer compensation reviewed
Yes
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 11

“Line 11a explanation - officers review form 990 before filing”

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

“Board members are required to annually report to the board any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews all compensation paid to employees, and reviews it to comparable salaries paid at similar sized organzations. Salaries are also based on available funds. The board of directors reviews the executive directors salary annually, and compares it to similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“Records are available for inspection at the organizations office.”

Filing and Contact Details

Filer

EIN
23-7367697
Phone
7168225094

Signing Officer

Name
Nancy Kelly
Title
President
Phone
7168225094
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
8
Volunteers
0

Preparer

Preparer
John F Guido CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02158
IRS990/FundraisingGrossIncomeAmt022777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt098174
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0247461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014015
IRS990/InsuranceGrp/TotalAmt014015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01888
IRS990/LandBldgEquipCostOrOtherBssAmt0105548
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH & SENIOR CITIZEN ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2469
IRS990/NetAssetsOrFundBalancesEOYAmt0101000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OfficeExpensesGrp/TotalAmt0618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PENALTIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113076
IRS990/OtherExpensesGrp/ProgramServicesAmt09964
IRS990/OtherExpensesGrp/ProgramServicesAmt17358
IRS990/OtherExpensesGrp/ProgramServicesAmt24347
IRS990/OtherExpensesGrp/TotalAmt019929
IRS990/OtherExpensesGrp/TotalAmt113076
IRS990/OtherExpensesGrp/TotalAmt27358
IRS990/OtherExpensesGrp/TotalAmt34347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05432
IRS990/OtherRevenueTotalAmt05432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030751
IRS990/OtherSalariesAndWagesGrp/TotalAmt038439
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01792
IRS990/PayrollTaxesGrp/ProgramServicesAmt07169
IRS990/PayrollTaxesGrp/TotalAmt08961
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION SPONSORS RECREATIONAL, CULTURAL AND EDUCATIONAL EVENTS AND ACTIVITIES FOR YOUTH AND SENIOR CITIZENS IN THE SURROUNDING COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0110875
IRS990/PYOtherRevenueAmt016041
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026360
IRS990/PYSalariesCompEmpBnftPaidAmt082154
IRS990/PYTotalExpensesAmt0193029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219389
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0103468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92830
IRS990ScheduleA/PublicSupportPY170Pct00.94270
IRS990ScheduleA/PublicSupportTotal170Amt01026315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204426

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,258
Liabilities
$56,258
Net assets
$101,000
Revenue
$245,303
Expenses
$141,835
Net income
$103,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$1.49$0.29$1.20
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.19$0.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.25$0.14$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.00$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.04$0.27