Civic Intelligence

Northern New York Compassion Coalition

EIN 38-3772482 • 501(c)3 • Plattsburgh, NY

Profile

Coalition was formed for charitable and educational purposes to provide resources to families and individuals in northern ny who are unable to adequately feed, clothe, house, and provide the essentials for their families.

56-58 Main StPlattsburgh, NY 13662

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

142%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,398

Up $2,442 (+35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$9,398

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$3,900

Up $2,286 (+142%) from 2023

Expenses

Up

$1,458

Up $1,041 (+250%) from 2023

Net Income

Up

$2,442

Up $1,245 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2010: $11,926Liabilities 2010: $02010Assets 2011: $19,487Liabilities 2011: $0Net Assets 2011: $19,4872011Assets 2012: $20,453Liabilities 2012: $0Net Assets 2012: $20,4532012Assets 2013: $19,024Liabilities 2013: $0Net Assets 2013: $19,0242013Assets 2014: $19,045Liabilities 2014: $02014Assets 2015: $15,479Liabilities 2015: $0Net Assets 2015: $15,4792015Assets 2016: $10,985Liabilities 2016: $0Net Assets 2016: $10,9852016Assets 2017: $11,300Liabilities 2017: $0Net Assets 2017: $11,3002017Assets 2018: $11,685Liabilities 2018: $0Net Assets 2018: $11,6852018Assets 2019: $10,180Liabilities 2019: $0Net Assets 2019: $10,1802019Assets 2020: $7,435Liabilities 2020: $0Net Assets 2020: $7,4352020Assets 2021: $6,284Liabilities 2021: $0Net Assets 2021: $6,2842021Assets 2022: $5,759Liabilities 2022: $02022Assets 2023: $6,956Liabilities 2023: $02023Assets 2024: $9,398Liabilities 2024: $0Net Assets 2024: $9,3982024

Highlighted filing

2024

Assets$9,398
Liabilities$0
Net Assets$9,398
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $23,680Expenses 2010: $22,021Net Income 2010: $1,6592010Revenue 2011: $21,352Expenses 2011: $13,791Net Income 2011: $7,5612011Revenue 2012: $9,205Expenses 2012: $8,239Net Income 2012: $9662012Revenue 2013: $7,319Expenses 2013: $8,748Net Income 2013: -$1,4292013Revenue 2014: $8,222Expenses 2014: $8,201Net Income 2014: $212014Revenue 2015: $9,832Expenses 2015: $13,398Net Income 2015: -$3,5662015Revenue 2016: $8,212Expenses 2016: $12,706Net Income 2016: -$4,4942016Revenue 2017: $2,025Expenses 2017: $1,710Net Income 2017: $3152017Revenue 2018: $1,775Expenses 2018: $1,390Net Income 2018: $3852018Revenue 2019: $1,525Expenses 2019: $3,030Net Income 2019: -$1,5052019Revenue 2020: $0Expenses 2020: $2,745Net Income 2020: -$2,7452020Revenue 2021: $0Expenses 2021: $1,151Net Income 2021: -$1,1512021Revenue 2022: $0Expenses 2022: $525Net Income 2022: -$5252022Revenue 2023: $1,614Expenses 2023: $417Net Income 2023: $1,1972023Revenue 2024: $3,900Expenses 2024: $1,458Net Income 2024: $2,4422024

Highlighted filing

2024

Revenue$3,900
Expenses$1,458
Net Income$2,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,398
Liabilities
$0
Net assets
$9,398
Revenue
$3,900
Expenses
$1,458
Net income
$2,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.00$9.40$3.90$1.46$2.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$1.61$0.42$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$0.00$0.53$0.53
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.28$0.00$6.28$0.00$1.15$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.00$7.44$0.00$2.75$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$1.53$3.03$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$1.78$1.39$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$2.03$1.71$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$8.21$12.7$4.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$9.83$13.4$3.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.00$8.22$8.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$7.32$8.75$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.00$20.5$9.21$8.24$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.00$19.5$21.4$13.8$7.56
2010Summary only. Only limited summary data is available for this year.$11.9$0.00$23.7$22.0$1.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$7,319
Mission and Program Overview

Mission

Coalition was formed for charitable and educational purposes to provide resources to families and individuals in northern ny who are unable to adequately feed, clothe, house, and provide the essentials for their families.

Program Services

DescriptionGrantsExpenses
PROVIDE RESOURCES TO FAMILIES AND INDIVIDUALS IN NORTHERN NY WHO ARE UNABLE TO ADEQUATELY FEED, CLOTHE, HOUSE, AND PROVIDE THE ESSENTIALS FOR THEIR FAMILIES.$0$8,457
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD CURRYCEO-$0--
MICHAEL LARAMAYSecretary-$0--
DENNIS LAPLANTEDirector-$0--
JASON SWEETActing CFO/Treasurer-$0--
JOE CARDINALDirector-$0--
Filing and Contact Details

Filer

EIN
38-3772482
Phone
3157699951

Signing Officer

Name
Donald Curry
Title
CEO
Phone
3157699951
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara a Marten
Phone
3157697430
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 214.”

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

“Description: food & product to be donated. Amount: 6,104. Description: meals. Amount: 187. Description: miscellaneous fundraising expense. Amount: 648. Total to form 990-ez, line 16: 6,939.”

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

“Description: other depreciable assets. Beg. Of year amount: 848. End of year amount: 634.”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03157699951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1056-58 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MASSENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07319
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1429
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019024
IRS990EZ/GrossReceiptsAmt07319
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019024
IRS990EZ/OccupancyRentUtltsAndMaintAmt0214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL LARAMAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS LAPLANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE CARDINAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ACTING CFO/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0634
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COALITION WAS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROVIDE RESOURCES TO FAMILIES AND INDIVIDUALS IN NORTHERN NY WHO ARE UNABLE TO ADEQUATELY FEED, CLOTHE, HOUSE, AND PROVIDE THE ESSENTIALS FOR THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt01595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESOURCES TO FAMILIES AND INDIVIDUALS IN NORTHERN NY WHO ARE UNABLE TO ADEQUATELY FEED, CLOTHE, HOUSE, AND PROVIDE THE ESSENTIALS FOR THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08457
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08748
IRS990EZ/TotalProgramServiceExpensesAmt08457
IRS990EZ/TotalRevenueAmt07319
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt093092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093092
IRS990ScheduleA/TotalSupportAmt093094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD & PRODUCT TO BE DONATED. AMOUNT: 6,104. DESCRIPTION: MEALS. AMOUNT: 187. DESCRIPTION: MISCELLANEOUS FUNDRAISING EXPENSE. AMOUNT: 648. TOTAL TO FORM 990-EZ, LINE 16: 6,939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 848. END OF YEAR AMOUNT: 634.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/PersonNm0DONALD CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03157699951
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHERN NEW YORK COMPASSION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0383772482
ReturnHeader/Filer/PhoneNum03157699951
ReturnHeader/Filer/USAddress/AddressLine1056-58 MAIN ST
ReturnHeader/Filer/USAddress/City0MASSENA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PINTO MUCENSKI HOOPER VANHOUSE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10443 S MAIN ST PO BOX 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MASSENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0136620109
ReturnHeader/PreparerPersonGrp/PhoneNum03157697430
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A MARTEN
ReturnHeader/ReturnTs02014-08-15T13:17:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.