Civic Intelligence

Support-Link Inc.

990 • Fiscal year 2010 • EIN 26-1257598

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

67 Glenwood Avenue12804
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2010 filings • NTEE P • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$199,313

No earlier filing loaded for comparison.

Net Assets

$132,513

No earlier filing loaded for comparison.

Liabilities

$66,800

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$444,689

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $199,313Liabilities 2010: $66,800Net Assets 2010: $132,5132010Assets 2011: $204,296Liabilities 2011: $63,986Net Assets 2011: $140,3102011Assets 2012: $249,814Liabilities 2012: $71,652Net Assets 2012: $178,1622012Assets 2013: $326,850Liabilities 2013: $44,769Net Assets 2013: $282,0812013Assets 2014: $358,255Liabilities 2014: $46,581Net Assets 2014: $311,6742014Assets 2015: $415,778Liabilities 2015: $76,540Net Assets 2015: $339,2382015Assets 2016: $430,945Liabilities 2016: $64,505Net Assets 2016: $366,4402016Assets 2017: $911,973Liabilities 2017: $512,522Net Assets 2017: $399,4512017Assets 2018: $951,284Liabilities 2018: $654,209Net Assets 2018: $297,0752018Assets 2019: $1,137,848Liabilities 2019: $834,857Net Assets 2019: $302,9912019Assets 2020: $1,310,404Liabilities 2020: $829,094Net Assets 2020: $481,3102020Assets 2021: $1,296,212Liabilities 2021: $613,434Net Assets 2021: $682,7782021Assets 2022: $1,260,762Liabilities 2022: $612,446Net Assets 2022: $648,3162022Assets 2024: $1,747,498Liabilities 2024: $323,297Net Assets 2024: $1,424,2012024

Highlighted filing

2010

Assets$199,313
Liabilities$66,800
Net Assets$132,513

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $444,6892010Expenses 2011: $493,0012011Expenses 2012: $659,3802012Revenue 2013: $807,401Expenses 2013: $703,482Net Income 2013: $103,9192013Revenue 2014: $845,187Expenses 2014: $815,594Net Income 2014: $29,5932014Revenue 2015: $956,426Expenses 2015: $928,862Net Income 2015: $27,5642015Revenue 2016: $1,161,268Expenses 2016: $1,134,066Net Income 2016: $27,2022016Revenue 2017: $1,292,341Expenses 2017: $1,259,330Net Income 2017: $33,0112017Revenue 2018: $1,434,188Expenses 2018: $1,536,564Net Income 2018: -$102,3762018Revenue 2019: $2,882,858Expenses 2019: $2,876,942Net Income 2019: $5,9162019Revenue 2020: $3,231,150Expenses 2020: $2,954,054Net Income 2020: $277,0962020Revenue 2021: $2,954,420Expenses 2021: $2,752,952Net Income 2021: $201,4682021Revenue 2022: $2,939,080Expenses 2022: $2,973,542Net Income 2022: -$34,4622022Revenue 2024: $3,389,446Expenses 2024: $3,307,233Net Income 2024: $82,2132024

Highlighted filing

2010

Revenue-
Expenses$444,689
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$507,338
Mission and Program Overview

Mission

To assist individuals with disabilities in achieving their highest potential by connecting them to desired and necessary services and supports in their communities.

Filing and Contact Details

Filer

EIN
26-1257598
Raw XML AppendixShowing 400 of 470 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY025428
IRS990/AccountsPayableAccruedExpenses/EOY039313
IRS990/AccountsReceivable/BOY052794
IRS990/AccountsReceivable/EOY065263
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To assist individuals with disabilities in achieving their highest potential by connecting them to desired and necessary services and supports in their communities.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0987
IRS990/AllOtherExpenses/ProgramServices0370
IRS990/AllOtherExpenses/Total01357
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY070771
IRS990/CashNonInterestBearing/EOY0130549
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral065676
IRS990/CompCurrentOfficersDirectors/ProgramServices030810
IRS990/CompCurrentOfficersDirectors/Total096486
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral046
IRS990/DepreciationDepletion/ProgramServices0241
IRS990/DepreciationDepletion/Total0287
IRS990/DescribedIn501C30true
IRS990/Description0To assist individuals with disabilities in achieving their highest potential by connecting them to desired and necessary services and supports in their communities.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0347808
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02160
IRS990/FeesForServicesAccounting/ProgramServices06556
IRS990/FeesForServicesAccounting/Total08716
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0William Passineau
IRS990/Form990PartVIISectionA/NamePerson1Ruth Bletz
IRS990/Form990PartVIISectionA/NamePerson2Patricia Roberts
IRS990/Form990PartVIISectionA/NamePerson3Nanson Serrianne
IRS990/Form990PartVIISectionA/NamePerson4Linda Auffredou
IRS990/Form990PartVIISectionA/NamePerson5Fran Ambrosini
IRS990/Form990PartVIISectionA/NamePerson6Eileen Cummings
IRS990/Form990PartVIISectionA/NamePerson7Edward Szmul
IRS990/Form990PartVIISectionA/NamePerson8Christine Cerro
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization643585
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization852901
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6CFO
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0507338
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0554
IRS990/Insurance/ProgramServices01638
IRS990/Insurance/Total02192
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01169
IRS990/Interest/Total01169
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0306
IRS990/InvestmentIncome/ExclusionAmount0306
IRS990/InvestmentIncomePriorYear082
IRS990/InvestmentIncome/TotalRevenueColumn0306
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0837
IRS990/LandBuildingsEquipmentBasis02012
IRS990/LandBuildingsEquipmentBasisNet/BOY01462
IRS990/LandBuildingsEquipmentBasisNet/EOY01175
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To assist individuals with disabilities in achieving their highest potential by connecting them to desired and necessary services and supports in their communities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY069864
IRS990/NetAssetsOrFundBalancesEOY0132513
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0946
IRS990/Occupancy/ProgramServices08510
IRS990/Occupancy/Total09456
IRS990/OfficeExpenses/ManagementAndGeneral0768
IRS990/OfficeExpenses/ProgramServices04035
IRS990/OfficeExpenses/Total04803
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017123
IRS990/OtherEmployeeBenefits/ProgramServices058100
IRS990/OtherEmployeeBenefits/Total075223
IRS990/OtherExpensePriorYear054908
IRS990/OtherExpensesCurrentYear054959
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Maintenance and Repairs
IRS990/OtherExpenses/Description3Equipment Lease
IRS990/OtherExpenses/Description4Computer Equipment and Repairs
IRS990/OtherExpenses/ManagementAndGeneral0503
IRS990/OtherExpenses/ManagementAndGeneral11737
IRS990/OtherExpenses/ManagementAndGeneral2159
IRS990/OtherExpenses/ManagementAndGeneral3290
IRS990/OtherExpenses/ManagementAndGeneral4522
IRS990/OtherExpenses/ProgramServices02805
IRS990/OtherExpenses/ProgramServices1233
IRS990/OtherExpenses/ProgramServices2837
IRS990/OtherExpenses/ProgramServices31523
IRS990/OtherExpenses/ProgramServices42746
IRS990/OtherExpenses/Total03308
IRS990/OtherExpenses/Total11970
IRS990/OtherExpenses/Total2996
IRS990/OtherExpenses/Total31813
IRS990/OtherExpenses/Total43268
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01741
IRS990/OtherSalariesAndWages/ProgramServices0216280
IRS990/OtherSalariesAndWages/Total0218021
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0956
IRS990/PrepaidExpensesDeferredCharges/EOY02326
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0507032
IRS990/ProgramServiceRevenue/Description0NYS OMRDD
IRS990/ProgramServiceRevenue/Description1NYS Dept of Health
IRS990/ProgramServiceRevenue/Description2NYS Dept of Health
IRS990/ProgramServiceRevenuePriorYear0469486
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0189192
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1185653
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2132187
IRS990/ProgramServiceRevenue/TotalRevenueColumn0189192
IRS990/ProgramServiceRevenue/TotalRevenueColumn1185653
IRS990/ProgramServiceRevenue/TotalRevenueColumn2132187
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses062649
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY062649
IRS990/RevenuesLessExpensesPriorYear045608
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0389730
IRS990/SalariesEtcPriorYear0369052
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0650
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome509/Total0414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0507032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0469486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0387261
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01363779
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0414
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50901364429
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0507032
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0469486
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0387911
IRS990ScheduleA/Total509/Total01364429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0507338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0469568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0387937
IRS990ScheduleA/TotalSupportTotal/Total01364843
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear062649
IRS990ScheduleD/ExcessOrDeficitPerFS062649
IRS990ScheduleD/ExpensesSubtotal0444689
IRS990ScheduleD/OtherLandBuildings/BookValue01175
IRS990ScheduleD/OtherLandBuildings/Depreciation0837
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02012
IRS990ScheduleD/RevenueSubtotal0507338
IRS990ScheduleD/TotalExpenses0444689
IRS990ScheduleD/TotalExpensesPerForm9900444689
IRS990ScheduleD/TotalOfBookValueLandBuildings01175
IRS990ScheduleD/TotalRevenue0507338
IRS990ScheduleD/TotalRevenuePerForm9900507338
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0444689
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0507338
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue027487
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Joseph Szmul
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount036000
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue027487
IRS990ScheduleO/GeneralExplanation/Explanation0All copies of the organization's governing documents, conflict of interest policy, and financial statements are available for inspection at their office upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Every year a list of approved salaries is submitted to the Board for review.
IRS990ScheduleO/GeneralExplanation/Explanation2Conflict of Interest forms are to be completed annually and the Board will review them as presented.
IRS990ScheduleO/GeneralExplanation/Explanation3The tax return is reviewed by the Board of Directors during one of their board meetings prior to the filing of the 990.
IRS990ScheduleO/GeneralExplanation/Explanation4There is a Board of Directors that consists of seven (7) members
IRS990ScheduleO/GeneralExplanation/Explanation5Long Term Debt owed to J. Szmul each year. J. Szmul is the brother of Board Member Edward Szmul.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1040 Zenas Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Queensbury
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012804
IRS990/TheBooksAreInCareOf/NamePerson0Eileen Cummings
IRS990/TheBooksAreInCareOf/TelephoneNumber05187982972
IRS990/TotalAssets/BOY0125983
IRS990/TotalAssetsBOY0125983
IRS990/TotalAssets/EOY0199313
IRS990/TotalAssetsEOY0199313

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.32$1.42$3.39$3.31$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.61$0.65$2.94$2.97$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.61$0.68$2.95$2.75$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.83$0.48$3.23$2.95$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.83$0.30$2.88$2.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.65$0.30$1.43$1.54$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.51$0.40$1.29$1.26$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$0.96$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.85$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.28$0.81$0.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits