Civic Intelligence

Buffalo Peace House Inc

990EZ • Fiscal year 2015 • EIN 61-1681692

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2017

PO Box 370Athol Springs, NY 14010

(716) 627-9800

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-8.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,726

Down $10,551 (-61%) from 2014

Net Assets

-$6,308

No earlier filing loaded for comparison.

Liabilities

Down

$13,034

Down $5,667 (-30%) from 2014

Revenue

Up

$59,455

Up $19,190 (+48%) from 2014

Expenses

Up

$64,340

Up $7,515 (+13%) from 2014

Net Income

Up

-$4,885

Up $11,675 (+71%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $30,295Liabilities 2010: $02010Assets 2011: $34,161Liabilities 2011: $02011Assets 2012: $29,890Liabilities 2012: $02012Assets 2013: $17,675Liabilities 2013: $2,5392013Assets 2014: $17,277Liabilities 2014: $18,7012014Assets 2015: $6,726Liabilities 2015: $13,034Net Assets 2015: -$6,3082015Assets 2016: $10,350Liabilities 2016: $2,721Net Assets 2016: $7,6292016Assets 2017: $46,578Liabilities 2017: $1,641Net Assets 2017: $44,9372017Assets 2018: $115,737Liabilities 2018: $1,217Net Assets 2018: $114,5202018Assets 2019: $271,422Liabilities 2019: $131,499Net Assets 2019: $139,9232019Assets 2020: $198,918Liabilities 2020: $130,114Net Assets 2020: $68,8042020Assets 2021: $186,019Liabilities 2021: $130,490Net Assets 2021: $55,5292021Assets 2022: $182,184Liabilities 2022: $101,697Net Assets 2022: $80,4872022Assets 2023: $278,948Liabilities 2023: $111,490Net Assets 2023: $167,4582023

Highlighted filing

2015

Assets$6,726
Liabilities$13,034
Net Assets-$6,308

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $25,947Expenses 2010: $2,818Net Income 2010: $23,1292010Revenue 2011: $12,365Expenses 2011: $8,499Net Income 2011: $3,8662011Revenue 2012: $4,012Expenses 2012: $9,133Net Income 2012: -$5,1212012Revenue 2013: $69,768Expenses 2013: $84,522Net Income 2013: -$14,7542013Revenue 2014: $40,265Expenses 2014: $56,825Net Income 2014: -$16,5602014Revenue 2015: $59,455Expenses 2015: $64,340Net Income 2015: -$4,8852015Revenue 2016: $57,272Expenses 2016: $43,335Net Income 2016: $13,9372016Revenue 2017: $109,174Expenses 2017: $71,865Net Income 2017: $37,3092017Revenue 2018: $152,793Expenses 2018: $83,210Net Income 2018: $69,5832018Revenue 2019: $160,074Expenses 2019: $134,671Net Income 2019: $25,4032019Revenue 2020: $106,179Expenses 2020: $177,298Net Income 2020: -$71,1192020Revenue 2021: $128,040Expenses 2021: $141,317Net Income 2021: -$13,2772021Revenue 2022: $168,580Expenses 2022: $141,193Net Income 2022: $27,3872022Revenue 2023: $201,621Expenses 2023: $131,100Net Income 2023: $70,5212023

Highlighted filing

2015

Revenue$59,455
Expenses$64,340
Net Income-$4,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2017
Return Version
2015v3.0
Gross Receipts
$59,455
Mission and Program Overview

Mission

Provide shelter and other services to Asylum seekers.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD AND SHELTER TO ASYLUM SEEKERS IN NEED, FROM MANY COUNTRIES.-$46,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CALLAHANDirectorPT$0--
PATRICK WRAFTERTreasurerPT$0--
FRED KLAITSPresidentPT$0--
MARIA SCHUSTERSecretaryPT$0--
FRANK TESSYMANDirectorPT$0--
BETH WINSLOWDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Buffalo Peace House Inc
EIN
61-1681692
Phone
7166279800
Address
PO BOX 370, ATHOL SPRINGS, NY 14010

Signing Officer

Name
Frank Tessyman
Title
Director
Phone
7166279800
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Allen Street Consulting
Address
394 FRANKLIN ST STE 1, BUFFALO, NY 14202-1509
Preparer
Terry K Mickelson
Phone
7162180564
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

The original 990-ez was filed with incomplete information due to some data loss and issues with a key employee leaving.

Form 990-ez, Part I, Line 16

Expenses advertising 186 office expenses 3,994 telephone 1,878 insurance 7,659 bank fees 58 dues & subscriptions 110 meals for clients 3,609 miscellaneous 193 supplies 1,098 client transportation 2,058 non-investment depreciation 605 total 21,448

Form 990-ez, Part II, Line 24

Furniture & fixtures 3,673 3,673 less accumulated depreciation 1,339 1,944 incorporation expense 2,517 2,517 less accumulated amortization 1,327 1,660 due from workers compensation 2,953 0 total 6,477 2,586

Form 990-ez, Part II, Line 26

Deferred revenue 6,500 0 payroll liabilities 9,535 13,034

Raw XML Appendix146 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS CALLAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07166279800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 370
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHOL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06726
IRS990EZ/GrossReceiptsAmt059455
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6308
IRS990EZ/OccupancyRentUtltsAndMaintAmt010156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK WRAFTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED KLAITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA SCHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK TESSYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH WINSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06477
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02586
IRS990EZ/OtherExpensesTotalAmt021448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER AND OTHER SERVICES TO ASYLUM SEEKERS.
IRS990EZ/PrintingPublicationsPostageAmt01744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD AND SHELTER TO ASYLUM SEEKERS IN NEED, FROM MANY COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029632
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013034
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064340
IRS990EZ/TotalProgramServiceExpensesAmt046041
IRS990EZ/TotalRevenueAmt059455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://BUFFALOPEACEHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77310
IRS990ScheduleA/PublicSupportTotal170Amt0143699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143699
IRS990ScheduleA/TotalSupportAmt0185865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL 990-EZ WAS FILED WITH INCOMPLETE INFORMATION DUE TO SOME DATA LOSS AND ISSUES WITH A KEY EMPLOYEE LEAVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 186 OFFICE EXPENSES 3,994 TELEPHONE 1,878 INSURANCE 7,659 BANK FEES 58 DUES & SUBSCRIPTIONS 110 MEALS FOR CLIENTS 3,609 MISCELLANEOUS 193 SUPPLIES 1,098 CLIENT TRANSPORTATION 2,058 NON-INVESTMENT DEPRECIATION 605 TOTAL 21,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 3,673 3,673 LESS ACCUMULATED DEPRECIATION 1,339 1,944 INCORPORATION EXPENSE 2,517 2,517 LESS ACCUMULATED AMORTIZATION 1,327 1,660 DUE FROM WORKERS COMPENSATION 2,953 0 TOTAL 6,477 2,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 6,500 0 PAYROLL LIABILITIES 9,535 13,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK TESSYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07166279800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUFFALO PEACE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0611681692
ReturnHeader/Filer/PhoneNum07166279800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370
ReturnHeader/Filer/USAddress/CityNm0ATHOL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454166348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN STREET CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0394 FRANKLIN ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142021509
ReturnHeader/PreparerPersonGrp/PhoneNum07162180564
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY K MICKELSON
ReturnHeader/ReturnTs02017-09-27T12:24:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.79$1.11$1.67$2.02$1.31$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.82$1.02$0.80$1.69$1.41$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.30$0.56$1.28$1.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.30$0.69$1.06$1.77$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.31$1.40$1.60$1.35$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$1.53$0.83$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$1.09$0.72$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.08$0.57$0.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$0.59$0.64$0.05
2014Summary only. Only limited summary data is available for this year.$0.17$0.19$0.40$0.57$0.17
2013Summary only. Only limited summary data is available for this year.$0.18$0.03$0.70$0.85$0.15
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.04$0.09$0.05
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.12$0.08$0.04
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$0.26$0.03$0.23