Civic Intelligence

Seneca Babcock Community Association

EIN 23-7367697 • 501(c)3 • Buffalo, NY

Profile

To offer comprehensive human service programming to the residents of the Seneca Babcock community of Buffalo, NY.

1168 Seneca StreetBuffalo, NY 14210

www.senecababcock.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

Up

$1,409,288

Up $1,210,978 (+611%) from 2016

Liabilities

Up

$85,801

Up $24,817 (+41%) from 2016

Net Assets

Up

$1,323,487

Up $1,186,161 (+864%) from 2016

Revenue

Up

$1,491,508

Up $1,302,270 (+688%) from 2016

Expenses

Up

$289,451

Up $3,440 (+1.2%) from 2016

Net Income

Up

$1,202,057

Up $1,298,830 (+1342%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$1,409,288
Liabilities$85,801
Net Assets$1,323,487

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$1,491,508
Expenses$289,451
Net Income$1,202,057

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2020
Return Version
2017v2.3
Gross Receipts
$1,491,508
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,005$1,233,620▲ $1,201,615
Land, Buildings, and Equipment, Net$118,864$140,686▲ $21,822
Pledges and Grants Receivable$28,457$33,862▲ $5,405
Accounts Receivable$18,984$1,120▼ $17,864
Total Assets$198,310$1,409,288▲ $1,210,978
Liabilities
Accounts Payable and Accrued Expenses$60,984$85,801▲ $24,817
Total Liabilities$60,984$85,801▲ $24,817
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,674$1,021,818▲ $998,144
Unrestricted Net Assets$113,652$301,669▲ $188,017
Total Net Assets Fund Balance$137,326$1,323,487▲ $1,186,161
Total Liabilities and Net Assets / Fund Balance$198,310$1,409,288▲ $1,210,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,528--
Equipment$23,158$122,203-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian PilarskiExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Nancy KellyPresident
Todd CudneyAssistant Vice President
Dennis PhillipsVice President
Chris ReichmuthMember
Debbi MarshallMember
Dr Richard QuinnMember
Jack MurphyMember
John TaltyMember
Marian DelaneyMember
Marie ReichmuthMember
Pamela MiethMember
Robert DelaneyMember
Wayne HowardMember
Dr Dan AlexanderNon-voting Member
Dr Dave CywinskiNon-voting Member
Mike MarszalekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,046
All Other Contributions
$1,264,053
Change in Net Assets
$1,202,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,896
Total Revenue per Audited Statements
$1,475,612
Total Revenue per Form 990
$1,491,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,427
Other Expenses$142,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,809$19,202-$96,011
Current Officers, Directors, Trustees, and Key Employees$32,000$8,000-$40,000
Insurance$17,724$17,723-$35,447
Office Expenses$13,559$13,558-$27,117
Occupancy$9,192$9,192-$18,384
Depreciation Depletion$13,326--$13,326
Payroll Taxes$9,133$2,283-$11,416
Other Expenses$5,692$5,692-$11,384
Fees for Services Accounting-$6,910-$6,910
Fees for Services Legal-$140-$140
Total Functional Expenses$198,868$90,583$0$289,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,451
Total Expenses per Audited Statements$289,451
Total Expenses per Form 990$289,451
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
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 A, Line 2

The following have spousal relationships: robert and marian delaney and chris and marie reichmuth.

Form 990, Part VI, Section B, Line 11B

The 990 is provided to the board prior to being filed.

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

Board members are required annually to report any conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews the executive director's salary annually and compares it to similarly sized organizations.

Form 990, Part VI, Section C, Line 19

Records are available upon request.

Filing and Contact Details

Filer

Filer Name
Seneca Babcock Community Association
EIN
23-7367697
Phone
7168225094
Address
1168 SENECA STREET, BUFFALO, NY 14210

Signing Officer

Name
Brian Pilarski
Title
Executive Director
Phone
7168225094
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Pilarski
Formed
1972
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
60

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed their policies or procedures from the prior year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt011416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033862
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN PILARSKI
IRS990/PriorPeriodAdjustmentsAmt0-15896
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0125979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96773
IRS990/PYSalariesCompEmpBnftPaidAmt0160032
IRS990/PYTotalExpensesAmt0286011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01202057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01490462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02394355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt02394355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01490462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02394355
IRS990ScheduleA/TotalSupportAmt02422316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122203
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145361
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0289451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117528
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0117528
IRS990ScheduleD/OtherRevenueAmt0-15896
IRS990ScheduleD/RevenueNotReportedAmt0-15896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01491508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140686
IRS990ScheduleD/TotalExpensesPerForm990Amt0289451
IRS990ScheduleD/TotalRevenuePerForm990Amt01491508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01475612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING HAVE SPOUSAL RELATIONSHIPS: ROBERT AND MARIAN DELANEY AND CHRIS AND MARIE REICHMUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED ANNUALLY TO REPORT ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND COMPARES IT TO SIMILARLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED THEIR POLICIES OR PROCEDURES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023674
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01021818
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198310
IRS990/TotalAssetsEOYAmt01409288
IRS990/TotalAssetsGrp/BOYAmt0198310
IRS990/TotalAssetsGrp/EOYAmt01409288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01490462
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060984
IRS990/TotalLiabilitiesEOYAmt085801
IRS990/TotalLiabilitiesGrp/BOYAmt060984
IRS990/TotalLiabilitiesGrp/EOYAmt085801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137326

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