Civic Intelligence

Pine Bush Support & Enrichment Inc

990EZ • Fiscal year 2013 • EIN 45-2907957

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileN/A
118 Route 30212566

(845) 744-2031

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$1,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$726

Down $63,778 (-99%) from 2012

Net Assets

Down

$726

Down $63,778 (-99%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$137,500

Up $7,903 (+6.1%) from 2012

Expenses

Up

$200,003

Up $81,132 (+68%) from 2012

Net Income

Down

-$62,503

Down $73,229 (-683%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $64,504Net Assets 2012: $64,5042012Assets 2013: $726Net Assets 2013: $7262013Assets 2014: $58,576Net Assets 2014: $58,5762014Assets 2015: $42,267Net Assets 2015: $42,2672015Assets 2016: $56,832Net Assets 2016: $56,8322016Assets 2017: $42,241Net Assets 2017: $42,2412017Assets 2018: $48,770Net Assets 2018: $48,7702018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$726
Liabilities-
Net Assets$726
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $129,597Expenses 2012: $118,871Net Income 2012: $10,7262012Revenue 2013: $137,500Expenses 2013: $200,003Net Income 2013: -$62,5032013Revenue 2014: $133,312Expenses 2014: $75,531Net Income 2014: $57,7812014Revenue 2015: $144,759Expenses 2015: $161,068Net Income 2015: -$16,3092015Revenue 2016: $157,773Expenses 2016: $143,208Net Income 2016: $14,5652016Revenue 2017: $164,757Expenses 2017: $179,348Net Income 2017: -$14,5912017Revenue 2018: $141,050Expenses 2018: $134,521Net Income 2018: $6,5292018Revenue 2019: $36,687Expenses 2019: $63,913Net Income 2019: -$27,2262019

Highlighted filing

2013

Revenue$137,500
Expenses$200,003
Net Income-$62,503
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$137,500
Mission and Program Overview

Mission

Summer learning academies for high school students

Program Services

DescriptionGrantsExpenses
SUMMER LEARNING ACADEMIES FOR HIGH SCHOOL STUDENTS-$200,003
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY BUCKRIDGEPresidentPT$0$1,000$1,000
AARON HOPMAYERCEOPT$0--
Filing and Contact Details

Filer

EIN
45-2907957
Phone
8457442031

Signing Officer

Name
Tracy Buckridge
Title
President
Phone
8457442031
Signed
2014-07-18
Discuss with paid preparer
Yes

Preparer

Preparer
Philip a Larocco CPA
Phone
8458958376
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Uniforms 4861. Lodging and meals 36859. Travel & transportation 29360. Miscellaneous 7787. Scholarships 1800. Office expenses 3481. Field trips 4078. Building supplies 13287.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -1275.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACEY BUCKRIDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum08457442031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10156 New York 302
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pine Bush
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0726
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON HOPMAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY BUCKRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1275
IRS990EZ/OtherExpensesTotalAmt0101513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Summer learning academies for high school students
IRS990EZ/PrintingPublicationsPostageAmt013649
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER LEARNING ACADEMIES FOR HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084441
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200003
IRS990EZ/TotalProgramServiceExpensesAmt0200003
IRS990EZ/TotalRevenueAmt0137500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0232936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129597
IRS990ScheduleA/Total509Grp/TotalAmt0232936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS 4861. LODGING AND MEALS 36859. TRAVEL & TRANSPORTATION 29360. MISCELLANEOUS 7787. SCHOLARSHIPS 1800. OFFICE EXPENSES 3481. FIELD TRIPS 4078. BUILDING SUPPLIES 13287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -1275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BUCKRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457442031
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pine Bush Support & Enrichment Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0452907957
ReturnHeader/Filer/PhoneNum08457442031
ReturnHeader/Filer/USAddress/AddressLine10118 Route 302
ReturnHeader/Filer/USAddress/City0Pine Bush
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Philip A LaRocco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102221 State Route 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wallkill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0125892977
ReturnHeader/PreparerPersonGrp/PhoneNum08458958376
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A LAROCCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T10:53:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726
Liabilities
-
Net assets
$726
Revenue
$137,500
Expenses
$200,003
Net income
-$62,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.37$0.64$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.41$1.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.65$1.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.58$1.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.45$1.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.33$0.76$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.38$2.00$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.30$1.19$0.11