Civic Intelligence

Cayuga Strategic Solutions Inc

990 • Fiscal year 2022 • EIN 46-4253499

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 04, 2023

Organization ProfileN/A

View Organization Page

2 State StreetAuburn, NY 13021

(315) 252-7291

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.4%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$25,565

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

233%

Faster asset growth than 97% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

0.8%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$104,803

Up $73,344 (+233%) from 2021

Net Assets

Up

$4,163

Up $27,513 (+118%) from 2021

Liabilities

Up

$100,640

Up $45,831 (+84%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$512,879

Up $4,069 (+0.8%) from 2021

Expenses

Down

$485,366

Down $23,444 (-4.6%) from 2021

Net Income

Up

$27,513

Up $27,513 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $24,118Liabilities 2014: $20,431Net Assets 2014: $3,6872014Assets 2015: $20,830Liabilities 2015: $17,793Net Assets 2015: $3,0372015Assets 2016: $48,236Liabilities 2016: $45,849Net Assets 2016: $2,3872016Assets 2017: $32,634Liabilities 2017: $35,638Net Assets 2017: -$3,0042017Assets 2018: $12,796Liabilities 2018: $23,513Net Assets 2018: -$10,7172018Assets 2019: $23,960Liabilities 2019: $38,087Net Assets 2019: -$14,1272019Assets 2020: $47,451Liabilities 2020: $70,801Net Assets 2020: -$23,3502020Assets 2021: $31,459Liabilities 2021: $54,809Net Assets 2021: -$23,3502021Assets 2022: $104,803Liabilities 2022: $100,640Net Assets 2022: $4,1632022Assets 2023: $21,177Liabilities 2023: $16,850Net Assets 2023: $4,3272023Assets 2024: $20,026Liabilities 2024: $16,558Net Assets 2024: $3,4682024

Highlighted filing

2022

Assets$104,803
Liabilities$100,640
Net Assets$4,163
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $459,971Expenses 2014: $456,284Net Income 2014: $3,6872014Revenue 2015: $518,960Expenses 2015: $519,610Net Income 2015: -$6502015Revenue 2016: $492,586Expenses 2016: $493,236Net Income 2016: -$6502016Revenue 2017: $473,921Expenses 2017: $479,312Net Income 2017: -$5,3912017Revenue 2018: $487,859Expenses 2018: $495,571Net Income 2018: -$7,7122018Revenue 2019: $515,763Expenses 2019: $519,173Net Income 2019: -$3,4102019Revenue 2020: $474,993Expenses 2020: $484,216Net Income 2020: -$9,2232020Revenue 2021: $508,810Expenses 2021: $508,810Net Income 2021: $02021Revenue 2022: $512,879Expenses 2022: $485,366Net Income 2022: $27,5132022Revenue 2023: $529,043Expenses 2023: $528,879Net Income 2023: $1642023Revenue 2024: $0Expenses 2024: $859Net Income 2024: -$8592024

Highlighted filing

2022

Revenue$512,879
Expenses$485,366
Net Income$27,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$512,879
Mission and Program Overview

Mission

To promote the general welfare and prosperity of cayuga county and foster trade, commerce and economic activity and the interests of those carrying on trade, commerce and economic activity in cayuga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,549$83,706▲ $59,157
Accounts Receivable$0$16,851▲ $16,851
Prepaid Expenses and Deferred Charges$6,910$4,246▼ $2,664
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$31,459$104,803▲ $73,344
Liabilities
Deferred Revenue$35,109$84,889▲ $49,780
Accounts Payable and Accrued Expenses$19,700$15,751▼ $3,949
Total Liabilities$54,809$100,640▲ $45,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,350$4,163▲ $27,513
Total Net Assets Fund Balance$-23,350$4,163▲ $27,513
Total Liabilities and Net Assets / Fund Balance$31,459$104,803▲ $73,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,551$4,551
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradly BroadwellFormer Executive DirectorFT$23,538$2,027$25,565

Board Members and Trustees

NameTitle
Grant KyleChair
Kevin MilesVice-chair
Courtney KasperDirector
David ContigugliaDirector
Demetrius MurphyDirector
Lisa GreenDirector
Raymond LockwoodDirector
Mitch ManicciaSecretary
Ryan PineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$512,879
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,009
Other Expenses$31,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$358,441
Other Employee Benefits---$36,012
Payroll Taxes---$33,991
Current Officers, Directors, Trustees, and Key Employees---$25,565
Other Expenses---$13,906
Fees for Services Other---$5,024
Fees for Services Accounting---$4,400
Insurance---$3,892
Office Expenses---$3,262
Advertising---$675
Fees for Services Legal---$198
Total Functional Expenses$0$0$0$485,366
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Cayuga strategic solutions, inc. Has an executive committee who reviews the financial statements and form 990 prepared by the client's accounting firm before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed on an annual basis and monitored on a monthly basis.”

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

“The salary for the executive director is set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available for inspection in the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Cayuga Strategic Solutions Inc
EIN
46-4253499
Phone
3152527291
Address
2 STATE STREET, AUBURN, NY 13021

Signing Officer

Name
Ryan Pine
Title
Treasurer
Phone
3152527291
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Pine
Formed
2014
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Elaine S Buffington CPA
Phone
3154729127
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is classified as a not-for-profit organization under section 501(c)(6) of the internal revenue code. Therefore, it is exempt from federal and state income taxes. The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under 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. There were no uncertain tax positions for the year ended december 31, 2022. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended december 31,2022, there was no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015751
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt016851
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE GENERAL WELFARE AND PROSPERITY OF CAYUGA COUNTY AND FOSTER TRADE, COMMERCE AND ECONOMIC ACTIVITY AND THE INTERESTS OF THOSE CARRYING ON TRADE, COMMERCE AND ECONOMIC ACTIVITY IN CAYUGA COUNTY.
IRS990/AdvertisingGrp/TotalAmt0675
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CUSTOM ACCOUNTING SERVICES
IRS990/BooksInCareOfDetail/PhoneNum03152588780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 GRANT AVENUE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013021
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024549
IRS990/CashNonInterestBearingGrp/EOYAmt083706
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025565
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt031357
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0512879
IRS990/CYRevenuesLessExpensesAmt027513
IRS990/CYSalariesCompEmpBnftPaidAmt0454009
IRS990/CYTotalExpensesAmt0485366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0512879
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035109
IRS990/DeferredRevenueGrp/EOYAmt084889
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROMOTE THE GENERAL WELFARE AND PROSPERITY OF CAYUGA COUNTY AND FOSTER TRADE, COMMERCE AND ECONOMIC ACTIVITY AND THE INTERESTS OF THOSE CARRYING ON TRADE, COMMERCE AND ECONOMIC ACTIVITY IN CAYUGA COUNTY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0448295
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/FeesForServicesLegalGrp/TotalAmt0198
IRS990/FeesForServicesOtherGrp/TotalAmt05024
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92027
IRS990/Form990PartVIISectionAGrp/PersonNm0GRANT KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MILES
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN PINE
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCH MANICCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CONTIGUGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEMETRIUS MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTNEY KASPER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRADLY BROADWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt923538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0512879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03892
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04551
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE AND PROSPERITY OF CAYUGA COUNTY AND FOSTER TRADE, COMMERCE AND ECONOMIC ACTIVITY AND THE INTERESTS OF THOSE CARRYING ON TRADE, COMMERCE AND ECONOMIC ACTIVITY IN CAYUGA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-23350
IRS990/NetAssetsOrFundBalancesEOYAmt04163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-23350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04163
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt03262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036012
IRS990/OtherExpensesGrp/Desc0TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt013906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358441
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt033991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04246
IRS990/PrincipalOfficerNm0RYAN PINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE INC
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OUTSIDE SERVICES REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt027928
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0508810
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0480882
IRS990/PYTotalExpensesAmt0508810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508810
IRS990/ReconcilationRevenueExpnssAmt027513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0512879
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THEREFORE, IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER 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. THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED DECEMBER 31,2022, THERE WAS NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAYUGA STRATEGIC SOLUTIONS, INC. HAS AN EXECUTIVE COMMITTEE WHO REVIEWS THE FINANCIAL STATEMENTS AND FORM 990 PREPARED BY THE CLIENT'S ACCOUNTING FIRM BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AND MONITORED ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031459
IRS990/TotalAssetsEOYAmt0104803
IRS990/TotalAssetsGrp/BOYAmt031459
IRS990/TotalAssetsGrp/EOYAmt0104803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054809
IRS990/TotalLiabilitiesEOYAmt0100640
IRS990/TotalLiabilitiesGrp/BOYAmt054809
IRS990/TotalLiabilitiesGrp/EOYAmt0100640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04163
IRS990/TotalOtherCompensationAmt02027
IRS990/TotalProgramServiceExpensesAmt0448295
IRS990/TotalProgramServiceRevenueAmt0512879
IRS990/TotalReportableCompFromOrgAmt023538
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 STATE STREET
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013021
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN PINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152527291
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAYUGA STRATEGIC SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAYU
ReturnHeader/Filer/EIN0464253499
ReturnHeader/Filer/PhoneNum03152527291
ReturnHeader/Filer/USAddress/AddressLine1Txt02 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330996661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNIBLE & MCKEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 SOUTH WARREN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154729127
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE S BUFFINGTON CPA
ReturnHeader/ReturnTs02023-08-04T13:41:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PINE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,803
Liabilities
$100,640
Net assets
$4,163
Revenue
$512,879
Expenses
$485,366
Net income
$27,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.17$0.03$0.00$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$0.21$0.17$0.04$5.29$5.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.01$0.04$5.13$4.85$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.55$0.23$5.09$5.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.71$0.23$4.75$4.84$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.38$0.14$5.16$5.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.24$0.11$4.88$4.96$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.36$0.03$4.74$4.79$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.46$0.02$4.93$4.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$5.19$5.20$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.20$0.04$4.60$4.56$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $500k-$1M nonprofits