Civic Intelligence

Capital District Respite

990 • Fiscal year 2019 • EIN 27-2690344

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$70,309

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$506,169

Up $329,006 (+186%) from 2017

Net Assets

Up

$503,410

Up $331,276 (+192%) from 2017

Liabilities

Down

$2,759

Down $2,270 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin70th percentile

Revenue

Up

$458,673

Up $169,992 (+59%) from 2017

Expenses

Up

$393,589

Up $45,257 (+13%) from 2017

Net Income

Up

$65,084

Up $124,735 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2019

Assets$506,169
Liabilities$2,759
Net Assets$503,410
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

2019

Revenue$458,673
Expenses$393,589
Net Income$65,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$458,673
Mission and Program Overview

Mission

Respite services for upstate new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$462,525$503,410▲ $40,885
Accounts Receivable$259,840$319,235▲ $59,395
Cash and Non-Interest-Bearing Accounts$166,425$172,613▲ $6,188
Other Notes and Loans Receivable, Net$25,060--
Land, Buildings, and Equipment, Net$1,090$1,090→ $0
Total Assets$465,646$506,169▲ $40,523
Other Assets Total$13,231$13,231→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,121$2,759▼ $362
Total Liabilities$3,121$2,759▼ $362
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,525$503,410▲ $40,885
Total Liabilities and Net Assets / Fund Balance$465,646$506,169▲ $40,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,090$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$70,309$70,309
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$458,673
Change in Net Assets
$65,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,953
Other Expenses$119,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,672$0$0$161,672
Current Officers, Directors, Trustees, and Key Employees$91,613$0$0$91,613
Office Expenses$38,659$0$0$38,659
Fees for Services Legal$21,242$0$0$21,242
Payroll Taxes$20,668$0$0$20,668
Other Expenses$10,963$0$0$10,963
Occupancy$9,600$0$0$9,600
All Other Expenses$7,851$0$0$7,851
Fees for Services Accounting$2,700$0$0$2,700
Advertising$487$0$0$487
Conferences and Meetings$461$0$0$461
Total Functional Expenses$393,589$0$0$393,589
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 35% controlled entity
No
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
2020-05-28

Organization Details

Principal Officer
Sheila Wood
Formed
2017
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
43
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

“Childs mental hlth service 393589. 182055. 458673.”

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.

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IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2summary review
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05185276531
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
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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/ReturnTs02020-06-01T05:15:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,169
Liabilities
$2,759
Net assets
$503,410
Revenue
$458,673
Expenses
$393,589
Net income
$65,084
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