Civic Intelligence

Capital District Respite

990 • Fiscal year 2020 • EIN 27-2690344

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$21,667

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

1.4%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$513,316

Up $7,147 (+1.4%) from 2019

Net Assets

Up

$510,752

Up $7,342 (+1.5%) from 2019

Liabilities

Down

$2,564

Down $195 (-7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Down

$104,434

Down $354,239 (-77%) from 2019

Expenses

Down

$97,093

Down $296,496 (-75%) from 2019

Net Income

Down

$7,341

Down $57,743 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$513,316
Liabilities$2,564
Net Assets$510,752
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$104,434
Expenses$97,093
Net Income$7,341
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$104,434
Mission and Program Overview

Mission

Respite services for upstate new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$503,410$510,752▲ $7,342
Accounts Receivable$319,235$318,650▼ $585
Cash and Non-Interest-Bearing Accounts$172,613$180,345▲ $7,732
Land, Buildings, and Equipment, Net$1,090$1,090→ $0
Total Assets$506,169$513,316▲ $7,147
Other Assets Total$13,231$13,231→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,759$2,564▼ $195
Total Liabilities$2,759$2,564▼ $195
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,410$510,752▲ $7,342
Total Liabilities and Net Assets / Fund Balance$506,169$513,316▲ $7,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,090$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$21,667$21,667
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$104,434
Change in Net Assets
$7,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,970
Salaries, Compensation, and Employee Benefits$30,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$51,768$0$0$51,768
Current Officers, Directors, Trustees, and Key Employees$21,667$0$0$21,667
Other Salaries and Wages$6,150$0$0$6,150
Office Expenses$5,087$0$0$5,087
Payroll Taxes$2,306$0$0$2,306
Fees for Services Accounting$2,192$0$0$2,192
All Other Expenses$1,150$0$0$1,150
Other Expenses$820$0$0$820
Conferences and Meetings$216$0$0$216
Advertising$32$0$0$32
Total Functional Expenses$97,093$0$0$97,093
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
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Wood
Formed
2017
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
16
Volunteers
0

Preparer

Firm
Wagton Business Solutions
Address
17 Industrial Pkwy, Gloversville, NY 12078
Preparer
Clinton Wagner
Phone
5188661121
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 97093. 43478. 104434.”

Raw XML Appendix321 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL DISTRICT RESPITE
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ReturnHeader/Filer/EIN0272690344
ReturnHeader/Filer/PhoneNum05185276531
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ReturnHeader/Filer/USAddress/ZIPCd0120200111
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012078
ReturnHeader/PreparerPersonGrp/PhoneNum05188661121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clinton Wagner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-07T13:17:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,316
Liabilities
$2,564
Net assets
$510,752
Revenue
$104,434
Expenses
$97,093
Net income
$7,341
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