Civic Intelligence

Capital District Respite

990 • Fiscal year 2017 • EIN 27-2690344

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 111Ballston Spa, NY 12020-0111

(518) 527-6531

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,583

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

$177,163

No earlier filing loaded for comparison.

Net Assets

$172,134

No earlier filing loaded for comparison.

Liabilities

$5,029

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

$288,681

No earlier filing loaded for comparison.

Expenses

$348,332

No earlier filing loaded for comparison.

Net Income

-$59,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $177,163Liabilities 2017: $5,029Net Assets 2017: $172,1342017Assets 2019: $506,169Liabilities 2019: $2,759Net Assets 2019: $503,4102019Assets 2020: $513,316Liabilities 2020: $2,564Net Assets 2020: $510,7522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$177,163
Liabilities$5,029
Net Assets$172,134
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $288,681Expenses 2017: $348,332Net Income 2017: -$59,6512017Revenue 2019: $458,673Expenses 2019: $393,589Net Income 2019: $65,0842019Revenue 2020: $104,434Expenses 2020: $97,093Net Income 2020: $7,3412020Revenue 2021: $140Expenses 2021: $200Net Income 2021: -$602021

Highlighted filing

2017

Revenue$288,681
Expenses$348,332
Net Income-$59,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$288,681
Mission and Program Overview

Mission

Respite services for upstate new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$160,011$152,263▼ $7,748
Rtn Earn Endowment Incm Other Fnds$150,291$150,291→ $0
Cash and Non-Interest-Bearing Accounts$14,824$22,838▲ $8,014
Cap Stk Tr Prin Current Funds$21,843$21,843→ $0
Intangible Assets$2,007$2,007→ $0
Land, Buildings, and Equipment, Net$321$55▼ $266
Total Assets$177,163$177,163→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,350$4,350→ $0
Unsecured Notes Loans Payable$679$679→ $0
Total Liabilities$5,029$5,029→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,134$172,134→ $0
Total Liabilities and Net Assets / Fund Balance$177,163$177,163→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,246--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$54,583$54,583
Revenue and Support

Revenue Composition

Contributions and Grants
$288,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$288,681
Change in Net Assets
$-59,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,089
Other Expenses$97,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,584$0$0$145,584
Current Officers, Directors, Trustees, and Key Employees$41,791$41,792$0$83,583
All Other Expenses$37,052$0$0$37,052
Payroll Taxes$21,922$0$0$21,922
Other Expenses$446$0$0$446
Total Functional Expenses$306,540$41,792$0$348,332
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Capital District Respite
EIN
27-2690344
Phone
5185276531
Address
PO BOX 111, BALLSTON SPA, NY 12020-0111

Signing Officer

Name
Sheila Wood
Title
Executive Director
Phone
5185276531
Signed
2018-05-09

Organization Details

Principal Officer
Sheila Wood
Formed
2017
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
78
Volunteers
0

Preparer

Firm
Wagton Business Solutions
Address
17 Industrial Pkwy, Gloversville, NY 12078
Preparer
Clinton Wagner
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Executive directors job duties and performance is review”

Pt VI, Line 15A

“Qtrly. Salaries is based on what market will bear.”

Pt VI, Line 11B

“summary review”

Form 990, Part III, Line 4D

“813000 childs mental hlth service 306540. 0. 288681.”

Raw XML Appendix286 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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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0750
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0288681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IntangibleAssetsGrp/BOYAmt02007
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt01191
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2summary review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3813000 CHILDS MENTAL HLTH SERVICE 306540. 0. 288681.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05185276531
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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ReturnHeader/Filer/PhoneNum05185276531
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:02:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagton Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Industrial Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gloversville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON WAGNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-19T07:02:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,163
Liabilities
$5,029
Net assets
$172,134
Revenue
$288,681
Expenses
$348,332
Net income
-$59,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.03$5.11$1.04$0.97$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.03$5.03$4.59$3.94$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$2.89$3.48$0.60