Civic Intelligence

Charitable Mission Inc.

990EZ • Fiscal year 2017 • EIN 27-0945685

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2017

215 Burnet AveSyracuse, NY 13203

(315) 474-3742

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

6.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Up

$6,206

Up $1,108 (+22%) from 2014

Net Assets

Up

$6,206

Up $1,108 (+22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$20,703

Up $1,241 (+6.4%) from 2014

Expenses

Up

$20,486

Up $6,098 (+42%) from 2014

Net Income

Down

$217

Down $4,857 (-96%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $599Net Assets 2012: $5992012Assets 2013: $599Liabilities 2013: $0Net Assets 2013: $5992013Assets 2014: $5,098Liabilities 2014: $0Net Assets 2014: $5,0982014Assets 2017: $6,206Liabilities 2017: $0Net Assets 2017: $6,2062017Assets 2018: $3,391Liabilities 2018: $0Net Assets 2018: $3,3912018Assets 2020: $27,967Net Assets 2020: $27,9672020Assets 2021: $35,619Net Assets 2021: $35,6192021Assets 2022: $27,593Net Assets 2022: $27,5932022Assets 2023: $21,933Net Assets 2023: $21,9332023Assets 2024: $40,362Net Assets 2024: $40,3622024

Highlighted filing

2017

Assets$6,206
Liabilities$0
Net Assets$6,206

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $6,614Expenses 2012: $6,085Net Income 2012: $5292012Revenue 2014: $19,462Expenses 2014: $14,388Net Income 2014: $5,0742014Revenue 2017: $20,703Expenses 2017: $20,486Net Income 2017: $2172017Revenue 2018: $29,830Expenses 2018: $32,645Net Income 2018: -$2,8152018Revenue 2020: $60,614Expenses 2020: $45,356Net Income 2020: $15,2582020Revenue 2021: $64,810Expenses 2021: $57,158Net Income 2021: $7,6522021Revenue 2022: $49,565Expenses 2022: $57,591Net Income 2022: -$8,0262022Revenue 2023: $49,687Expenses 2023: $55,347Net Income 2023: -$5,6602023Revenue 2024: $60,615Expenses 2024: $42,186Net Income 2024: $18,4292024

Highlighted filing

2017

Revenue$20,703
Expenses$20,486
Net Income$217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2017
Return Version
2017v2.2
Gross Receipts
$20,703
Mission and Program Overview

Mission

To provide aid and financial assistance to the poor for food and shelter

Program Services

DescriptionGrantsExpenses
To provide aid and financial assistance to the poor for food and shelter$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph StanleyPresidentPT$0--
Angela MoonDirectorPT$0--
John HuntDirectorPT$0--
Nicholas ShiresDirectorPT$0--
Christina ColeDirectorPT$0--
Eric HorvathDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Charitable Mission Inc
EIN
27-0945685
Phone
3154743742
Address
215 Burnet Ave, Syracuse, NY 13203

Signing Officer

Name
Joseph stanley
Title
President
Phone
3154743742
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Donvito & Kukys LLC
Address
1020 7th North St, Liverpool, NY 13088
Preparer
Vincent A Kukys
Phone
3154714225
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: To provide aid and financial assistance to the poor for food and shelter. Grantee Name: Watertown Urban Mission. Grantee Address: 247 Factory St Watertown, NY 13601. Grantee Relationship: none. Property Description: Cash. Date of Gift: 12/05/17. Amount Given: 2,933.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: To provide aid and financial assistance to the poor for food and shelter. Grantee Name: Food Bank of Southern Tier. Grantee Address: 388 Upper Oakwood Ave Elmira, NY 14903. Grantee Relationship: none. Property Description: Cash. Date of Gift: 12/15/17. Amount Given: 1,001.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: To provide aid and financial assistance to the poor for food and shelter. Grantee Name: CHOW. Grantee Address: 3 Otseningo St Binghamton, NY 13905. Grantee Relationship: None. Property Description: Cash. Date of Gift: 12/05/17. Amount Given: 866. Total included on Form 990-EZ, line 10: 4,800.

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

Description: Insurance. Amount: 389. Description: NYS Dept. of Law. Amount: 50. Description: Office Supplies. Amount: 618. Total to Form 990-EZ, line 16: 1,057.

Raw XML Appendix175 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/BooksInCareOfDetail/PhoneNum03154743742
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Stanley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicholas Shires
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christina Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eric Horvath
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: To provide aid and financial assistance to the poor for food and shelter. Grantee Name: Watertown Urban Mission. Grantee Address: 247 Factory St Watertown, NY 13601. Grantee Relationship: none. Property Description: Cash. Date of Gift: 12/05/17. Amount Given: 2,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: To provide aid and financial assistance to the poor for food and shelter. Grantee Name: Food Bank of Southern Tier. Grantee Address: 388 Upper Oakwood Ave Elmira, NY 14903. Grantee Relationship: none. Property Description: Cash. Date of Gift: 12/15/17. Amount Given: 1,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: To provide aid and financial assistance to the poor for food and shelter. Grantee Name: CHOW. Grantee Address: 3 Otseningo St Binghamton, NY 13905. Grantee Relationship: None. Property Description: Cash. Date of Gift: 12/05/17. Amount Given: 866. Total included on Form 990-EZ, line 10: 4,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Insurance. Amount: 389. Description: NYS Dept. of Law. Amount: 50. Description: Office Supplies. Amount: 618. Total to Form 990-EZ, line 16: 1,057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph stanley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03154743742
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charitable Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0270945685
ReturnHeader/Filer/PhoneNum03154743742
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 Burnet Ave
ReturnHeader/Filer/USAddress/CityNm0Syracuse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03940FE0044C45B28E4934144F20B12835A44CF16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAE84E14377276B888EF9EA731CF76DB9D4221F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.47.52.163
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:48:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161401792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donvito & Kukys LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 7th North St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Liverpool
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013088
ReturnHeader/PreparerPersonGrp/PhoneNum03154714225
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent A Kukys
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T14:54:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings