Civic Intelligence

Launch New York Inc.

990 • Fiscal year 2013 • EIN 45-3980649

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.LAUNCHNY.ORG

View Organization Page

PO Box 651414851

(607) 220-8127

Siviq Scores

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

Liabilities / Assets

88th percentile

0.98x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$227,782

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

368%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$422,153

Up $61,414 (+17%) from 2012

Net Assets

Up

$10,536

Up $9,057 (+612%) from 2012

Liabilities

Up

$411,617

Up $52,357 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$810,567

Up $637,437 (+368%) from 2012

Expenses

Up

$801,511

Up $629,860 (+367%) from 2012

Net Income

Up

$9,056

Up $7,577 (+512%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2012: $360,739Liabilities 2012: $359,260Net Assets 2012: $1,4792012Assets 2013: $422,153Liabilities 2013: $411,617Net Assets 2013: $10,5362013Assets 2014: $2,711,716Liabilities 2014: $2,608,170Net Assets 2014: $103,5462014Assets 2015: $329,052Liabilities 2015: $184,037Net Assets 2015: $145,0152015Assets 2016: $2,830,043Liabilities 2016: $2,444,410Net Assets 2016: $385,6332016Assets 2017: $2,402,374Liabilities 2017: $1,347,385Net Assets 2017: $1,054,9892017Assets 2018: $2,307,995Liabilities 2018: $186,362Net Assets 2018: $2,121,6332018Assets 2019: $4,156,529Liabilities 2019: $205,551Net Assets 2019: $3,950,9782019Assets 2020: $5,910,787Liabilities 2020: $345,960Net Assets 2020: $5,564,8272020Assets 2021: $7,715,825Liabilities 2021: $1,022,610Net Assets 2021: $6,693,2152021Assets 2022: $9,625,094Liabilities 2022: $981,324Net Assets 2022: $8,643,7702022Assets 2023: $11,956,487Liabilities 2023: $1,961,765Net Assets 2023: $9,994,7222023Assets 2024: $12,283,767Liabilities 2024: $1,303,784Net Assets 2024: $10,979,9832024

Highlighted filing

2013

Assets$422,153
Liabilities$411,617
Net Assets$10,536
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $173,130Expenses 2012: $171,651Net Income 2012: $1,4792012Revenue 2013: $810,567Expenses 2013: $801,511Net Income 2013: $9,0562013Revenue 2014: $3,930,141Expenses 2014: $3,837,131Net Income 2014: $93,0102014Revenue 2015: $939,548Expenses 2015: $949,003Net Income 2015: -$9,4552015Revenue 2016: $1,043,307Expenses 2016: $802,689Net Income 2016: $240,6182016Revenue 2017: $1,745,488Expenses 2017: $1,076,132Net Income 2017: $669,3562017Revenue 2018: $2,549,839Expenses 2018: $1,483,195Net Income 2018: $1,066,6442018Revenue 2019: $3,736,344Expenses 2019: $1,857,343Net Income 2019: $1,879,0012019Revenue 2020: $3,470,565Expenses 2020: $1,856,716Net Income 2020: $1,613,8492020Revenue 2021: $3,066,885Expenses 2021: $1,932,980Net Income 2021: $1,133,9052021Revenue 2022: $4,319,958Expenses 2022: $2,373,617Net Income 2022: $1,946,3412022Revenue 2023: $3,799,599Expenses 2023: $2,745,055Net Income 2023: $1,054,5442023Revenue 2024: $3,660,726Expenses 2024: $2,725,457Net Income 2024: $935,2692024

Highlighted filing

2013

Revenue$810,567
Expenses$801,511
Net Income$9,056
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$810,567
Mission and Program Overview

Mission

The organization's objective is to support underperforming entrepreneurships in upstate new york, by providing programs and services to entrepreneurs that assist business development and growth of start-up companies, with a particular goal of helping high-potential companies position themselves to recieve professional equity investments from angel, seed-stage, and venture capital investors.

Launch new york, inc. Is a venture development organization (vdo). The organization's objectives are to support entrepreneurship in upstate ny, by providing programs and services to entrepreneurs that assist business development and growth of start-up companies, with a particular goal of helping high-potential companies position themselves to recieve professional equity investments from angel, seed-stage, and venture capital investors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,358$252,875▲ $517
Pledges and Grants Receivable$103,419$156,077▲ $52,658
Prepaid Expenses and Deferred Charges$0$6,923▲ $6,923
Land, Buildings, and Equipment, Net$0$6,278▲ $6,278
Accounts Receivable$4,963--
Total Assets$360,740$422,153▲ $61,413
Liabilities
Deferred Revenue$298,290$368,617▲ $70,327
Accounts Payable and Accrued Expenses$60,970$43,000▼ $17,970
Total Liabilities$359,260$411,617▲ $52,357
Net Assets / Fund Balance
Unrestricted Net Assets$1,480$10,536▲ $9,056
Total Net Assets Fund Balance$1,480$10,536▲ $9,056
Total Liabilities and Net Assets / Fund Balance$360,740$422,153▲ $61,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,278$196$6,474
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SemanPresident & CEOFT$222,907$4,875$227,782

Board Members and Trustees

NameTitle
Christopher DunstanChairman
James WadsworthDirector
Jordan LevyDirector
Zachary ShulmanDirector
David ColliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,234
Program Service Revenue
$3,333
Investment Income
$0
Other Revenue
$0
All Other Contributions
$337,991
Change in Net Assets
$9,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$810,567
Total Revenue per Form 990
$810,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,703
Salaries, Compensation, and Employee Benefits$346,208
Total Fundraising Expense$67,742
Professional Fundraising Fees$21,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$274,664--$274,664
Current Officers, Directors, Trustees, and Key Employees$147,484$56,290$32,978$236,752
Other Salaries and Wages$47,685$21,532$7,933$77,150
Fees for Services Professional Fundraising--$21,600$21,600
Payroll Taxes$12,647$3,892$2,919$19,458
Fees for Services Management$7,500$10,000-$17,500
Travel$12,903$1,210-$14,113
Other Employee Benefits$8,351$2,570$1,927$12,848
Fees for Services Legal$5,728$510-$6,238
Office Expenses$1,048$1,957$385$3,390
Other Expenses$3,070$3,800-$3,070
All Other Expenses-$2,342-$2,342
Conferences and Meetings$1,587$162-$1,749
Fees for Services Accounting-$1,700-$1,700
Insurance-$1,521-$1,521
Information Technology$32$968-$1,000
Depreciation Depletion-$196-$196
Advertising$87--$87
Total Functional Expenses$625,119$108,650$67,742$801,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,511
Total Expenses per Audited Statements$801,511
Total Expenses per Form 990$801,511
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,600
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
No
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president/ceo, controller, treasurer, and the board of directors will review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The ceo and cfo salaries are determined by the board of directors. Members of the board also negotiated the salary for the managing director of the 43north business plan competition, for which a compensation survey was obtained. Both positions include a written employment agreement. The president/ceo set salaries for the staff positions based on labor market rates and individual qualifications of hired staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public online at the nys attorney general's charities bureau website or by request.”

Form 990, Part VII

“John seman - 701 ellicott street, buffalo, ny 14203. , . Christopher dunstan - 34 farmfield lane, pittsford, ny 14534. Zachary shulman - 15 thornwood drive, ithaca, ny 14850. David colligan - 12 fountain plaza, suite 600, buffalo, ny 14202. Jordan levy - 1 news plaza, suite 10, buffalo, ny 14203.”

Filing and Contact Details

Filer

EIN
45-3980649
Phone
6072208127

Signing Officer

Name
Alfred Culliton
Title
President/CEO
Phone
6072208127
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Culliton
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Preparer
Elaine S Buffington
Phone
3152539744
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 6,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,832. Fees for services-marketing & pr: program service expenses 52,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,832. Eir fees: program service expenses 215,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 215,000.”

FORM 990, PART XII, LINE 2C:

“The audited financial statements are presented to the president/ceo, controller, treasurer, and the board for review and approval.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is classified as a not-for-profit organization under section 501 (c) 3 of the internal revenue code. The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recogonition and measurement of uncertain tax positions held by the corporation. Under the generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. For the year ended december 31, 2012 and 2013, the corporation has accounted for uncertain tax positions in accordance with fasb asc, accounting for uncertainty in income taxes. The corporation recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended december 31, 2013, there were no accrued interest or accrued penalties with uncertain tax positions for the corporation. The corporation files income tax returns in the u.s. Federal and state jurisdictions. The u.s. Federal and state income tax returns of the corporation for 2011, 2012, and 2013 are subject to examination by the federal and state taxing authorities. The corporation has not had a recent examination of their returns by the federal and state taxiing authorities.”

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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/Desc0THE REGIONAL ENTREPRENEURSHIP ACTION PLAN IMPLEMENTATION PROGRAM: I. PROVIDE HIGH-POTENTIAL STARTUPS WITH EXPERT BUSINESS COACHING AND MENTORING SERVICES LEADING TO ACCESS TO INVESTMENT CAPITAL. II. EXPAND AND PROMOTE COMPLEMENTARY ENTREPRENEURIAL SUPPORT PROGRAMS AND SERVICES THROUGHOUT UPSTATE NEW YORK TO ENGAGE MORE ENTREPRENEURS, SERVICE PROVIDERS, AND INVESTORS; ENGAGE WITH MAJOR SERVICE PROVIDERS IN EACH REGION TO ACCELERATE ENTREPRENEURIAL ACTIVITY AND DEAL FLOW THROUGH SHARED PROGRAMS, SERVICES, INFORMATION SYSTEMS, METRICS, AND PROMOTIONAL EFFORTS.
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IRS990/OtherExpensesGrp/TotalAmt29371
IRS990/OtherExpensesGrp/TotalAmt33070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047685
IRS990/OtherSalariesAndWagesGrp/TotalAmt077150
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03892
IRS990/PayrollTaxesGrp/ProgramServicesAmt012647
IRS990/PayrollTaxesGrp/TotalAmt019458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06923
IRS990/PrincipalOfficerNm0ALFRED CULLITON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc043NORTH GLOBAL BUSINESS PLAN COMPETITION: CONDUCT GLOBAL BUSINESS PLAN COMPETITION PROMOTING THE BUFFALO/NIAGARA REGION AND WESTERN NEW YORK AS AN EMERGING ENTREPRENEURIAL CENTER OF ACTIVITY FOR STARTUP COMPANIES; ATTRACT NEW BUSINESSES AND NEW BUSINESS IDEAS TO WESTERN NEW YORK; PROVIDE FINANCIAL AND ENTREPRENEURIAL SUPPORT TO CONTEST WINNERS AND OTHER STARTUP LOCATING THEIR COMPANIES IN WESTERN NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt059414
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01480
IRS990/PYSalariesCompEmpBnftPaidAmt0106236
IRS990/PYTotalExpensesAmt0171650
IRS990/PYTotalProfFndrsngExpnsAmt06000
IRS990/PYTotalRevenueAmt0173130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09056
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0807234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0980364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0980364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0807234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0980364
IRS990ScheduleA/TotalSupportAmt0983697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06474
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0801511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0810567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS CLASSIFIED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGONITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE CORPORATION. UNDER THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. FOR THE YEAR ENDED DECEMBER 31, 2012 AND 2013, THE CORPORATION HAS ACCOUNTED FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED DECEMBER 31, 2013, THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES WITH UNCERTAIN TAX POSITIONS FOR THE CORPORATION. THE CORPORATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. THE U.S. FEDERAL AND STATE INCOME TAX RETURNS OF THE CORPORATION FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THE CORPORATION HAS NOT HAD A RECENT EXAMINATION OF THEIR RETURNS BY THE FEDERAL AND STATE TAXIING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06278
IRS990ScheduleD/TotalExpensesPerForm990Amt0801511
IRS990ScheduleD/TotalRevenuePerForm990Amt0810567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0810567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801511
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0IDENTIFY PROSPECTIVE DONORS, INCLUDING LISTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MIKE BENSIN DEVELOPMENTS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt021600
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10381 LINDEN AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0EAST AURORA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode014052
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/TotalRetainedByContractorsAmt021600
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO, CONTROLLER, TREASURER, AND THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND CFO SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS. MEMBERS OF THE BOARD ALSO NEGOTIATED THE SALARY FOR THE MANAGING DIRECTOR OF THE 43NORTH BUSINESS PLAN COMPETITION, FOR WHICH A COMPENSATION SURVEY WAS OBTAINED. BOTH POSITIONS INCLUDE A WRITTEN EMPLOYMENT AGREEMENT. THE PRESIDENT/CEO SET SALARIES FOR THE STAFF POSITIONS BASED ON LABOR MARKET RATES AND INDIVIDUAL QUALIFICATIONS OF HIRED STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC ONLINE AT THE NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOHN SEMAN - 701 ELLICOTT STREET, BUFFALO, NY 14203. , . CHRISTOPHER DUNSTAN - 34 FARMFIELD LANE, PITTSFORD, NY 14534. ZACHARY SHULMAN - 15 THORNWOOD DRIVE, ITHACA, NY 14850. DAVID COLLIGAN - 12 FOUNTAIN PLAZA, SUITE 600, BUFFALO, NY 14202. JORDAN LEVY - 1 NEWS PLAZA, SUITE 10, BUFFALO, NY 14203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 6,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,832. FEES FOR SERVICES-MARKETING & PR: PROGRAM SERVICE EXPENSES 52,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,832. EIR FEES: PROGRAM SERVICE EXPENSES 215,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE PRESIDENT/CEO, CONTROLLER, TREASURER, AND THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360740
IRS990/TotalAssetsEOYAmt0422153
IRS990/TotalAssetsGrp/BOYAmt0360740
IRS990/TotalAssetsGrp/EOYAmt0422153
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0807234
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359260
IRS990/TotalLiabilitiesEOYAmt0411617
IRS990/TotalLiabilitiesGrp/BOYAmt0359260
IRS990/TotalLiabilitiesGrp/EOYAmt0411617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010536
IRS990/TotalOtherCompensationAmt04875
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03333
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03333
IRS990/TotalProgramServiceExpensesAmt0625119
IRS990/TotalProgramServiceRevenueAmt03333
IRS990/TotalReportableCompFromOrgAmt0222907
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01210
IRS990/TravelGrp/ProgramServicesAmt012903
IRS990/TravelGrp/TotalAmt014113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10701 ELLICOTT STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$422,153
Liabilities
$411,617
Net assets
$10,536
Revenue
$810,567
Expenses
$801,511
Net income
$9,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.30$11.0$3.66$2.73$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.96$9.99$3.80$2.75$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.98$8.64$4.32$2.37$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$1.02$6.69$3.07$1.93$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.35$5.56$3.47$1.86$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.21$3.95$3.74$1.86$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.19$2.12$2.55$1.48$1.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.35$1.05$1.75$1.08$0.67
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.44$0.39$1.04$0.80$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$0.94$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.61$0.10$3.93$3.84$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.41$0.01$0.81$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.00$0.17$0.17$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits