Civic Intelligence

Canton Enriched Housing Program Inc

990 • Fiscal year 2016 • EIN 26-1481543

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileN/A
37 Riverside DriveCanton, NY 13617

(315) 386-8830

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$50,159

Up $23,593 (+89%) from 2015

Net Assets

Up

$45,569

Up $22,427 (+97%) from 2015

Liabilities

Up

$4,590

Up $1,166 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$404,651

Up $29,204 (+7.8%) from 2015

Expenses

Up

$382,224

Up $8,764 (+2.3%) from 2015

Net Income

Up

$22,427

Up $20,440 (+1029%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2011: $30,905Liabilities 2011: $1,474Net Assets 2011: $29,4312011Assets 2012: $37,677Liabilities 2012: $9,950Net Assets 2012: $27,7272012Assets 2013: $13,725Liabilities 2013: $8,515Net Assets 2013: $5,2102013Assets 2014: $33,499Liabilities 2014: $12,344Net Assets 2014: $21,1552014Assets 2015: $26,566Liabilities 2015: $3,424Net Assets 2015: $23,1422015Assets 2016: $50,159Liabilities 2016: $4,590Net Assets 2016: $45,5692016Assets 2017: $91,282Liabilities 2017: $2,602Net Assets 2017: $88,6802017Assets 2018: $90,415Liabilities 2018: $6,187Net Assets 2018: $84,2282018Assets 2019: $37,492Liabilities 2019: $16,006Net Assets 2019: $21,4862019Assets 2020: $13,963Liabilities 2020: $1,809Net Assets 2020: $12,1542020

Highlighted filing

2016

Assets$50,159
Liabilities$4,590
Net Assets$45,569
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $261,5762011Expenses 2012: $328,2122012Revenue 2013: $300,048Expenses 2013: $320,625Net Income 2013: -$20,5772013Revenue 2014: $338,115Expenses 2014: $322,170Net Income 2014: $15,9452014Revenue 2015: $375,447Expenses 2015: $373,460Net Income 2015: $1,9872015Revenue 2016: $404,651Expenses 2016: $382,224Net Income 2016: $22,4272016Revenue 2017: $492,664Expenses 2017: $449,553Net Income 2017: $43,1112017Revenue 2018: $536,197Expenses 2018: $540,649Net Income 2018: -$4,4522018Revenue 2019: $427,551Expenses 2019: $490,293Net Income 2019: -$62,7422019Revenue 2020: $10,535Expenses 2020: $19,867Net Income 2020: -$9,3322020

Highlighted filing

2016

Revenue$404,651
Expenses$382,224
Net Income$22,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$404,651
Mission and Program Overview

Mission

To establish, maintain and operate an enriched housing program as defined in section 2(28) of the social service law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,566$48,833▲ $22,267
Accounts Receivable-$1,326-
Total Assets$26,566$50,159▲ $23,593
Liabilities
Accounts Payable and Accrued Expenses$3,424$4,590▲ $1,166
Total Liabilities$3,424$4,590▲ $1,166
Net Assets / Fund Balance
Unrestricted Net Assets$23,142$45,569▲ $22,427
Total Net Assets Fund Balance$23,142$45,569▲ $22,427
Total Liabilities and Net Assets / Fund Balance$26,566$50,159▲ $23,593
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roberta HartPresident
Fay PetersVice President
Brian GardamDirector
Ethel LavalleyDirector
Margaret MauchDirector
Myrtle ReaganDirector
Paul SibbittsDirector
Toby IrvinDirector
Klaus D ProemmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$404,501
Investment Income
$0
Other Revenue
$100
All Other Contributions
$50
Change in Net Assets
$22,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,229
Salaries, Compensation, and Employee Benefits$162,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,396$9,363-$133,759
Fees for Services Management$45,198$45,198-$90,396
Occupancy$75,677$4,784-$80,461
Other Expenses$34,281--$34,281
Payroll Taxes$17,622$1,326-$18,948
Other Employee Benefits$8,878$1,410-$10,288
Office Expenses-$8,430-$8,430
Insurance$3,002$1,979-$4,981
Fees for Services Accounting-$575-$575
Advertising$94--$94
Fees for Services Legal-$11-$11
Total Functional Expenses$309,148$73,076$0$382,224
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 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 11B

“Prior to submission of the 990, the filing is made available to all directors at the organization's office. Each director is informed of the form's completion and asked to examine the filing at the office. If an individual director requests so, a copy of the filing is mailed to them for their review. The board president signs the return.”

Form 990, Part VI, Section B, Line 15

“Compensation for the administrator and any other key employees is determined based on comparability data. Compensation is based on qualifications, previous performance, and budgetary contstraints. Final determination is made by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial information are offered to the public at its main office during regular business hours or by appointment at 37 riverside drive, canton, ny.”

Filing and Contact Details

Filer

Filer Name
Canton Enriched Housing Program Inc
EIN
26-1481543
Phone
3153868830
Address
37 RIVERSIDE DRIVE, CANTON, NY 13617

Signing Officer

Name
Roberta Hart
Title
President
Phone
3153868830
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Hart
Formed
2007
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Thomas Peet
Phone
3152656080
Raw XML Appendix373 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION OF THE 990, THE FILING IS MADE AVAILABLE TO ALL DIRECTORS AT THE ORGANIZATION'S OFFICE. EACH DIRECTOR IS INFORMED OF THE FORM'S COMPLETION AND ASKED TO EXAMINE THE FILING AT THE OFFICE. IF AN INDIVIDUAL DIRECTOR REQUESTS SO, A COPY OF THE FILING IS MAILED TO THEM FOR THEIR REVIEW. THE BOARD PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE ADMINISTRATOR AND ANY OTHER KEY EMPLOYEES IS DETERMINED BASED ON COMPARABILITY DATA. COMPENSATION IS BASED ON QUALIFICATIONS, PREVIOUS PERFORMANCE, AND BUDGETARY CONTSTRAINTS. FINAL DETERMINATION IS MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE OFFERED TO THE PUBLIC AT ITS MAIN OFFICE DURING REGULAR BUSINESS HOURS OR BY APPOINTMENT AT 37 RIVERSIDE DRIVE, CANTON, NY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026566
IRS990/TotalAssetsEOYAmt050159
IRS990/TotalAssetsGrp/BOYAmt026566
IRS990/TotalAssetsGrp/EOYAmt050159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03424
IRS990/TotalLiabilitiesEOYAmt04590
IRS990/TotalLiabilitiesGrp/BOYAmt03424
IRS990/TotalLiabilitiesGrp/EOYAmt04590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309148
IRS990/TotalProgramServiceRevenueAmt0404501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045569
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 POTTER ROAD
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013617
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153868830
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTON ENRICHED HOUSING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0261481543
ReturnHeader/Filer/PhoneNum03153868830
ReturnHeader/Filer/USAddress/AddressLine1Txt037 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0058C65C31D5F153DE80E088153C8382D85C89443
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B7EC1EBFA990F5E4AF2687A3EB070269251404E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.97.107
ReturnHeader/FilingSecurityInformation/IPDt02017-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:48:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO MUCENSKI HOOPER VANHOUSE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 MARKET STREET PO BOX 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTSDAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136760109
ReturnHeader/PreparerPersonGrp/PhoneNum03152656080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PEET
ReturnHeader/ReturnTs02017-06-14T11:14:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,159
Liabilities
$4,590
Net assets
$45,569
Revenue
$404,651
Expenses
$382,224
Net income
$22,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.11$0.20$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.21$4.28$4.90$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.84$5.36$5.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.89$4.93$4.50$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.46$4.05$3.82$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$3.75$3.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$3.38$3.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$3.00$3.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.28$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$2.62