Civic Intelligence

914 Cares Inc.

990EZ • Fiscal year 2016 • EIN 47-5210636

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

15 Bessel LaneChappaqua, NY 10514

(917) 612-6375

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

64%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

299%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-11%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$82,806

Up $62,051 (+299%) from 2015

Net Assets

Up

$82,806

Up $62,051 (+299%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$74,012

Down $8,743 (-11%) from 2015

Expenses

Down

$26,276

Down $35,724 (-58%) from 2015

Net Income

Up

$47,736

Up $26,981 (+130%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $20,755Liabilities 2015: $0Net Assets 2015: $20,7552015Assets 2016: $82,806Liabilities 2016: $0Net Assets 2016: $82,8062016Assets 2017: $13,096Liabilities 2017: $0Net Assets 2017: $13,0962017Assets 2018: $108,343Liabilities 2018: $0Net Assets 2018: $108,3432018Assets 2019: $175,623Liabilities 2019: $0Net Assets 2019: $175,6232019Assets 2020: $247,880Liabilities 2020: $0Net Assets 2020: $247,8802020Assets 2021: $376,307Liabilities 2021: $0Net Assets 2021: $376,3072021Assets 2022: $1,044,741Liabilities 2022: $48,872Net Assets 2022: $995,8692022Assets 2023: $925,296Liabilities 2023: $39,673Net Assets 2023: $885,6232023

Highlighted filing

2016

Assets$82,806
Liabilities$0
Net Assets$82,806

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $82,755Expenses 2015: $62,000Net Income 2015: $20,7552015Revenue 2016: $74,012Expenses 2016: $26,276Net Income 2016: $47,7362016Revenue 2017: $79,399Expenses 2017: $149,109Net Income 2017: -$69,7102017Revenue 2018: $306,946Expenses 2018: $211,699Net Income 2018: $95,2472018Revenue 2019: $438,635Expenses 2019: $371,355Net Income 2019: $67,2802019Revenue 2020: $470,194Expenses 2020: $397,937Net Income 2020: $72,2572020Revenue 2021: $1,236,217Expenses 2021: $1,107,776Net Income 2021: $128,4412021Revenue 2022: $2,226,618Expenses 2022: $1,606,983Net Income 2022: $619,6352022Revenue 2023: $1,929,932Expenses 2023: $2,046,343Net Income 2023: -$116,4112023

Highlighted filing

2016

Revenue$74,012
Expenses$26,276
Net Income$47,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$90,653
Mission and Program Overview

Mission

To connect and facilitate successful interactions between philanthropic and other charitable organizations in westchester, new york and residents in the community who would like to help persons in need through fundraising activities, donation drives and volunteering. In this way, chappaqua cares is designed as a charitable organization whose activities are structured to provide services to other local community-based charitable entities. Chappaqua cares intends to engage in activities to raise monetary support, secure donations of needed goods, and engage human resources that will be connected with and provided to charitable entitles identified by chappaqua cares (such as local food pantries, schools, hospitals and medical care facilities, community service organizations, and youth and elder care organizations) for their use in furtherance of their respective missions and for the benefit of their charitable beneficiaries.

Program Services

DescriptionGrantsExpenses
"EMPTY BOWLS WESTCHESTER" FUNDRAISER EVENT: AT THE EVENT,ATTENDEES WERE INVITED TO SHARE A SIMPLE MEAL OF SOUP ANDBREAD, AND IN EXCHANGE FOR A CASH DONATION. AT A SILENTAUCTION, ATTENDEES WERE INVITED TO TAKE HOME A SOUVENIR BOWL SIGNED BY A LOCAL OR NATIONAL CELEBRITY, AS A REMINDER OF "ALL THE EMPTY BOWLS AND HUNGER IN THE WORLD.$22,850$22,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN GREENBERGPresidentPT$0--
JESSICA REINMANNExecutive Director & SecretaryPT$0--
DANA BERKAssistant Secretary-$0--
MICHAEL SLOMSKYVice President Of Fundraising-$0--
LINDA NASHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$45,153$14,062-$14,062
Total Events$45,153$14,062$16,641$-2,579
Filing and Contact Details

Filer

Filer Name
Chappaqua Cares Chappaqua Shares Inc
EIN
47-5210636
Phone
9176126375
Address
15 BESSEL LANE, CHAPPAQUA, NY 10514

Signing Officer

Name
Jessica Reinmann
Title
Executive Director & Secretary
Phone
9176126375
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support. Grantee name: mount kisco interfaith food pantry. Grantee address: 300 main street mount kisco, ny 10549. Amount given: 12,450.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support. Grantee name: interfaith emergency food pantry. Grantee address: 70 bedford road pleasantville, ny 10570. Amount given: 6,500. Total included on form 990-ez, line 10: 18,950.

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

Description: office expenses. Amount: 1,489. Description: promotional. Amount: 150. Description: general and administrative expense. Amount: 466. Description: paypal fees. Amount: 1,321. Total to form 990-ez, line 16: 3,426.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 14,315.

Raw XML Appendix171 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/BusinessNameLine1Txt0LINDA NASH
IRS990EZ/BooksInCareOfDetail/PhoneNum09176126375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 BESSEL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPPAQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082806
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA REINMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA BERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SLOMSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt014315
IRS990EZ/OtherExpensesTotalAmt03426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONNECT AND FACILITATE SUCCESSFUL INTERACTIONS BETWEEN PHILANTHROPIC AND OTHER CHARITABLE ORGANIZATIONS IN WESTCHESTER, NEW YORK AND RESIDENTS IN THE COMMUNITY WHO WOULD LIKE TO HELP PERSONS IN NEED THROUGH FUNDRAISING ACTIVITIES, DONATION DRIVES AND VOLUNTEERING. IN THIS WAY, CHAPPAQUA CARES IS DESIGNED AS A CHARITABLE ORGANIZATION WHOSE ACTIVITIES ARE STRUCTURED TO PROVIDE SERVICES TO OTHER LOCAL COMMUNITY-BASED CHARITABLE ENTITIES. CHAPPAQUA CARES INTENDS TO ENGAGE IN ACTIVITIES TO RAISE MONETARY SUPPORT, SECURE DONATIONS OF NEEDED GOODS, AND ENGAGE HUMAN RESOURCES THAT WILL BE CONNECTED WITH AND PROVIDED TO CHARITABLE ENTITLES IDENTIFIED BY CHAPPAQUA CARES (SUCH AS LOCAL FOOD PANTRIES, SCHOOLS, HOSPITALS AND MEDICAL CARE FACILITIES, COMMUNITY SERVICE ORGANIZATIONS, AND YOUTH AND ELDER CARE ORGANIZATIONS) FOR THEIR USE IN FURTHERANCE OF THEIR RESPECTIVE MISSIONS AND FOR THE BENEFIT OF THEIR CHARITABLE BENEFICIARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"EMPTY BOWLS WESTCHESTER" FUNDRAISER EVENT: AT THE EVENT,ATTENDEES WERE INVITED TO SHARE A SIMPLE MEAL OF SOUP ANDBREAD, AND IN EXCHANGE FOR A CASH DONATION. AT A SILENTAUCTION, ATTENDEES WERE INVITED TO TAKE HOME A SOUVENIR BOWL SIGNED BY A LOCAL OR NATIONAL CELEBRITY, AS A REMINDER OF "ALL THE EMPTY BOWLS AND HUNGER IN THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022850
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016641
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2579
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026276
IRS990EZ/TotalProgramServiceExpensesAmt022850
IRS990EZ/TotalRevenueAmt074012
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHAPPAQUACARES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2015 AMOUNT: $ 11.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CHAPPAQUA CARES, CHAPPAQUA SHARES, INC. BEGAN ITS OPERATIONS ON JULY 22, 2015. THE INFORMATION REPORTED IN PART II, COLUMN (D) FOR 2015 IS FOR THE SHORT PERIOD OF JULY 22, 2015 THROUGH DECEMBER 31, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, SHORT YEAR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0135441
IRS990ScheduleA/SubstantialContributorsTotAmt019518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154959
IRS990ScheduleA/TotalSupportAmt0159346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: MOUNT KISCO INTERFAITH FOOD PANTRY. GRANTEE ADDRESS: 300 MAIN STREET MOUNT KISCO, NY 10549. AMOUNT GIVEN: 12,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: INTERFAITH EMERGENCY FOOD PANTRY. GRANTEE ADDRESS: 70 BEDFORD ROAD PLEASANTVILLE, NY 10570. AMOUNT GIVEN: 6,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,489. DESCRIPTION: PROMOTIONAL. AMOUNT: 150. DESCRIPTION: GENERAL AND ADMINISTRATIVE EXPENSE. AMOUNT: 466. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,321. TOTAL TO FORM 990-EZ, LINE 16: 3,426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 14,315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA REINMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09176126375
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPPAQUA CARES CHAPPAQUA SHARES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0475210636
ReturnHeader/Filer/PhoneNum09176126375
ReturnHeader/Filer/USAddress/AddressLine1Txt015 BESSEL LANE
ReturnHeader/Filer/USAddress/CityNm0CHAPPAQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039A6500A14EBDEC7A476CCE4E0A7F613C193113C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBE3753688BC1776818C679406F8E276569BC57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:36:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02017-11-14T08:21:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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