Civic Intelligence

Buffalo Urban Outdoor Education Foundation

EIN 26-3679998 • 501(c)3

Profile

To introduce students to environmental science via hands-on science and history education in the Buffalo, NY area.

Refreshing map…

62 Republic Street14204

buoe.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$8,957

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$34,629

Up $10,801 (+45%) from 2011

Liabilities

Up

$7,995

Up $7,495 (+1499%) from 2011

Net Assets

Up

$26,634

Up $3,306 (+14%) from 2011

Revenue

Up

$117,846

Up $27,665 (+31%) from 2011

Expenses

Up

$130,100

Up $45,090 (+53%) from 2011

Net Income

Down

-$12,254

Down $17,425 (-337%) from 2011

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $18,158Liabilities 2010: $1Net Assets 2010: $18,1572010Assets 2011: $23,828Liabilities 2011: $500Net Assets 2011: $23,3282011Assets 2013: $34,629Liabilities 2013: $7,995Net Assets 2013: $26,6342013

Highlighted filing

2013

Assets$34,629
Liabilities$7,995
Net Assets$26,634

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $43,190Expenses 2010: $31,093Net Income 2010: $12,0972010Revenue 2011: $90,181Expenses 2011: $85,010Net Income 2011: $5,1712011Revenue 2013: $117,846Expenses 2013: $130,100Net Income 2013: -$12,2542013

Highlighted filing

2013

Revenue$117,846
Expenses$130,100
Net Income-$12,254

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$117,846
Mission and Program Overview

Mission

To introduce students to environmental science via hands-on science and history education in the Buffalo, NY area.

Program Services

DescriptionGrantsExpenses
To introduce students to environmental science via hands-on science and history education in the Buffalo, NY area.$0$95,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine Mini HillimanExecutive DirectorFT$29,754-$29,754
Mark SmithPresidentPT$0--
Michael KotokVice PresidentPT$0--
Michelle FordTreasurerPT$0--
Robert AdlerSecretary-$0--
Thomas JohnstonBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-3679998
Phone
7167968393

Signing Officer

Name
Mark Smith
Title
Board Chair
Phone
7167968393
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa M Kirisits CPA
Phone
7168810089
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous income. Amount: 556.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 541.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Program expense. Amount: 1,974. Description: Program supplies. Amount: 5,717. Description: Contracted services. Amount: 7,485. Description: Lease. Amount: 39,241. Description: Dues and subscriptions. Amount: 411. Description: Training. Amount: 20. Description: Transportation. Amount: 9,133. Description: Telephone. Amount: 1,035. Description: Travel. Amount: 1,829. Description: Payroll processing fees. Amount: 994. Description: Miscellaneous expense. Amount: 890. Description: Insurance. Amount: 5,322. Total to Form 990-EZ, line 16: 74,051.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts receivable. Beg. of Year Amount: 2,928. End of Year Amount: 3,127. Description: Prepaid expense. Beg. of Year Amount: 0. End of Year Amount: 825. Description: Other Depreciable Assets. Beg. of Year Amount: 2,274. End of Year Amount: 1,733.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Deferred revenue. Beg. of Year Amount: 7,500. End of Year Amount: 7,995. Description: Accounts payable. Beg. of Year Amount: 251. End of Year Amount: 0.

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05202
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05685
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074051
IRS990EZ/OtherRevenueTotalAmt0556
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous income. Amount: 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Program expense. Amount: 1,974. Description: Program supplies. Amount: 5,717. Description: Contracted services. Amount: 7,485. Description: Lease. Amount: 39,241. Description: Dues and subscriptions. Amount: 411. Description: Training. Amount: 20. Description: Transportation. Amount: 9,133. Description: Telephone. Amount: 1,035. Description: Travel. Amount: 1,829. Description: Payroll processing fees. Amount: 994. Description: Miscellaneous expense. Amount: 890. Description: Insurance. Amount: 5,322. Total to Form 990-EZ, line 16: 74,051.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07167968393
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Buffalo Urban Outdoor Education Foundation
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ReturnHeader/Filer/EIN0263679998
ReturnHeader/Filer/PhoneNum07167968393
ReturnHeader/Filer/USAddress/AddressLine1062 Republic Street
ReturnHeader/Filer/USAddress/City0Buffalo
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261689358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kirisits & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101231 Delaware Avenue Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07168810089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Kirisits CPA
ReturnHeader/ReturnTs02014-11-17T13:24:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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