Civic Intelligence

Broome County Gang Prevention Inc

990EZ • Fiscal year 2014 • EIN 47-0878897

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A
35 Exchange St PO Box 190613902

(607) 723-9491

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,375

Down $11,294 (-42%) from 2013

Net Assets

Down

$15,375

Down $11,294 (-42%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$141,893

Up $30,421 (+27%) from 2013

Expenses

Up

$153,187

Up $44,570 (+41%) from 2013

Net Income

Down

-$11,294

Down $14,149 (-496%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $21,280Liabilities 2010: $10,855Net Assets 2010: $10,4252010Assets 2011: $23,984Liabilities 2011: $10,057Net Assets 2011: $13,9272011Assets 2012: $23,814Net Assets 2012: $23,8142012Assets 2013: $26,669Net Assets 2013: $26,6692013Assets 2014: $15,375Net Assets 2014: $15,3752014Assets 2015: $24,674Net Assets 2015: $24,6742015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $45,726Liabilities 2018: $45,726Net Assets 2018: $02018Assets 2019: $45,652Liabilities 2019: $37,164Net Assets 2019: $8,4882019Assets 2020: $42,611Liabilities 2020: $34,243Net Assets 2020: $8,3682020Assets 2021: $119,728Liabilities 2021: $170,281Net Assets 2021: -$50,5532021Assets 2022: $116,081Liabilities 2022: $244,605Net Assets 2022: -$128,5242022Assets 2023: $73,495Liabilities 2023: $197,216Net Assets 2023: -$123,7212023Assets 2024: $82,858Liabilities 2024: $82,858Net Assets 2024: $02024

Highlighted filing

2014

Assets$15,375
Liabilities-
Net Assets$15,375
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $249,227Expenses 2010: $263,409Net Income 2010: -$14,1822010Expenses 2011: $211,0082011Revenue 2012: $181,865Expenses 2012: $171,978Net Income 2012: $9,8872012Revenue 2013: $111,472Expenses 2013: $108,617Net Income 2013: $2,8552013Revenue 2014: $141,893Expenses 2014: $153,187Net Income 2014: -$11,2942014Revenue 2015: $178,209Expenses 2015: $168,910Net Income 2015: $9,2992015Revenue 2016: $346,777Expenses 2016: $371,451Net Income 2016: -$24,6742016Revenue 2017: $450,406Expenses 2017: $450,406Net Income 2017: $02017Revenue 2018: $506,941Expenses 2018: $506,941Net Income 2018: $02018Revenue 2019: $547,962Expenses 2019: $539,474Net Income 2019: $8,4882019Revenue 2020: $517,414Expenses 2020: $517,534Net Income 2020: -$1202020Revenue 2021: $302,578Expenses 2021: $361,499Net Income 2021: -$58,9212021Revenue 2022: $318,963Expenses 2022: $396,934Net Income 2022: -$77,9712022Revenue 2023: $358,188Expenses 2023: $353,385Net Income 2023: $4,8032023Revenue 2024: $466,648Expenses 2024: $342,927Net Income 2024: $123,7212024

Highlighted filing

2014

Revenue$141,893
Expenses$153,187
Net Income-$11,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$141,893
Mission and Program Overview

Mission

To deter youth crime and gang activity

Program Services

DescriptionGrantsExpenses
DETERED YOUTH CRIME AND GANG ACTIVITY$148,822-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TANANHAUSChairman-$0--
ROBERT AUGENSTERNVice Chairman-$0--
NOREEN DOLANSecretary-$0--
ANA SHAELLO-JOHNSONBoard Member-$0--
GERALD MOLLENBoard Member-$0--
KEVIN WRIGHTBoard Member-$0--
Filing and Contact Details

Filer

EIN
47-0878897
Phone
6077239491

Signing Officer

Name
David Tananhaus
Title
Chairman
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Preparer
Scott M Hotalen CPA
Phone
6077231272
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program supplies and expenses $131506”

Raw XML Appendix140 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/PersonNm0DUANE TIMM
IRS990EZ/BooksInCareOfDetail/PhoneNum06077232482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1035 EXCHANGE ST PO BOX 1906
IRS990EZ/BooksInCareOfDetail/USAddress/City0BINGHAMTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141893
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015375
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0141893
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID TANANHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT AUGENSTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOREEN DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANA SHAELLO-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD MOLLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0131506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DETER YOUTH CRIME AND GANG ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DETERED YOUTH CRIME AND GANG ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0148822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017316
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153187
IRS990EZ/TotalProgramServiceExpensesAmt0148822
IRS990EZ/TotalRevenueAmt0141893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0898806
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898806
IRS990ScheduleA/TotalSupportAmt0898806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPLIES AND EXPENSES $131506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TANANHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROOME COUNTY GANG PREVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0470878897
ReturnHeader/Filer/PhoneNum06077239491
ReturnHeader/Filer/USAddress/AddressLine1035 EXCHANGE ST PO BOX 1906
ReturnHeader/Filer/USAddress/City0BINGHAMTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Vieira & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 Grant Ave Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Endicott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077231272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M HOTALEN CPA
ReturnHeader/ReturnTs02015-06-15T11:35:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,375
Liabilities
-
Net assets
$15,375
Revenue
$141,893
Expenses
$153,187
Net income
-$11,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.00$4.67$3.43$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.97$1.24$3.58$3.53$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$2.45$1.29$3.19$3.97$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.70$0.51$3.03$3.61$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.34$0.08$5.17$5.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.37$0.08$5.48$5.39$0.08
2018Summary only. Only limited summary data is available for this year.$0.46$0.46$0.00$5.07$5.07$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.50$4.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.47$3.71$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.78$1.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.42$1.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.11$1.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.82$1.72$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.10$0.14$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$2.49$2.63$0.14