Civic Intelligence

Human Services Coalition of Cayuga County Inc

EIN 26-1934103 • 501(c)3

17 Genesee Street13021
Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

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

NTEE P20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.11x

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

NTEE P20 • <$500k nonprofits • Source year 2011

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-42%

Faster asset growth than 19% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

43rd percentile

-4.2%

Faster revenue growth than 43% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$20,069

Down $14,497 (-42%) from 2010

Liabilities

Down

$9,416

Down $16,239 (-63%) from 2010

Net Assets

Up

$10,653

Up $1,742 (+20%) from 2010

Operations
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$81,971

Down $3,601 (-4.2%) from 2010

Expenses

Down

$80,277

Down $7,323 (-8.4%) from 2010

Net Income

Up

$1,694

Up $3,722 (+184%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2010: $34,566Liabilities 2010: $25,655Net Assets 2010: $8,9112010Assets 2011: $20,069Liabilities 2011: $9,416Net Assets 2011: $10,6532011

Highlighted filing

2011

Assets$20,069
Liabilities$9,416
Net Assets$10,653
Open 2011 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $85,572Expenses 2010: $87,600Net Income 2010: -$2,0282010Revenue 2011: $81,971Expenses 2011: $80,277Net Income 2011: $1,6942011

Highlighted filing

2011

Revenue$81,971
Expenses$80,277
Net Income$1,694
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,069
Liabilities
$9,416
Net assets
$10,653
Revenue
$81,971
Expenses
$80,277
Net income
$1,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$9.42$10.7$82.0$80.3$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$25.7$8.91$85.6$87.6$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1934103
Raw XML Appendix326 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1131281 St Rte 326
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Bowen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MaryEllen Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Marteney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Katie Moran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mary Ann Kolo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sarah Johnston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Laurie Trojnor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Doug Ververs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Stephanie Hutchinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Sara Douglass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Anne Ventura
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Georgie Caliendo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Jane Lumb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Don Harvey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Camille Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Beth Dishaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Coordinating Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Coordinating Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Coordinating Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Coordinating Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Coordinating Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Coordinating Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Coordinating Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Coordinating Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Coordinating Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Coordinating Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Coordinating Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010281
IRS990EZ/OtherAssetsTotal/EOY03329
IRS990EZ/OtherChangesInNetAssets048
IRS990EZ/OtherExpensesTotal07434
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Human service organization coordination, information sharing, collaboration, needs assessment.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support human services organizations to improve service delivery to county residents. Taks Groups - Children & Family, Adult & Community, Elderly & Disabled; share information, work on projects, identify & remove barriers to service. Newsetter, listserve, encourage collaborative activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HMIS and homeless/at-risk activities. Implement and support HMIS to collect client level data for HUD and other providers. Participate in homeless activities. Support and do reporting for HOPE program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community Food Security Assessment, Sharing Your Wishes project, Leadership Matters training initiative, Long Term Care Assessment and related activities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022400
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations126850
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations221557
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032603
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses127005
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses220669
IRS990EZ/ProgramServiceRevenue05514
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits050617
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY09416
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 East Genesee Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Auburn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013021
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Human Services Coalition
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03152539743
IRS990EZ/TotalAssets/BOY034566
IRS990EZ/TotalAssets/EOY020069
IRS990EZ/TotalExpenses080277
IRS990EZ/TotalProgramServiceExpenses080277
IRS990EZ/TotalRevenue081971
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.human-services.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Training fees
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037254
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0259894
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09024
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear076457
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082877
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years063306
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037254
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0259894
IRS990ScheduleA/TotalSupport0283544
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0HMIS/Excel 2007, Operation expenses, LTC expenses for health files, SYW expenses, equipment & repair.
IRS990ScheduleO/GeneralExplanation/Explanation1adjustment of $48.00
IRS990ScheduleO/GeneralExplanation/Explanation2grants receivable and fixed assets
IRS990ScheduleO/GeneralExplanation/Explanation3accounts payable, deferred grant, events payable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261934103
ReturnHeader/Filer/Name/BusinessNameLine10HUMAN SERVICES COALITION OF CAYUGA COUNTY INC
ReturnHeader/Filer/NameControl0HUMA
ReturnHeader/Filer/Phone03152539743
ReturnHeader/Filer/USAddress/AddressLine1017 Genesee Street
ReturnHeader/Filer/USAddress/City0Auburn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013021
ReturnHeader/Officer/DateSigned02012-04-09
ReturnHeader/Officer/Name0Barbara Bowen
ReturnHeader/Officer/Phone03152539743
ReturnHeader/Officer/Title0Administrator
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-12T18:38:12-07:00

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