Civic Intelligence

Unknown Organization

EIN 68-0636815 • 501(c)3

4 Academy Street13820
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-1.19x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

1st percentile

-0.83x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-83%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$11,425

Down $28,775 (-72%) from 2011

Liabilities

-$13,596

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue1st percentileNet Margin11th percentile

Revenue

Up

$16,332

Up $3,024 (+23%) from 2011

Expenses

Up

$29,828

Up $4,575 (+18%) from 2011

Net Income

Down

-$13,496

Down $1,551 (-13%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $52,145Liabilities 2010: $02010Assets 2011: $40,200Net Assets 2011: $40,2002011Assets 2012: $11,425Liabilities 2012: -$13,5962012

Highlighted filing

2012

Assets$11,425
Liabilities-$13,596
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $23,544Expenses 2010: $28,403Net Income 2010: -$4,8592010Revenue 2011: $13,308Expenses 2011: $25,253Net Income 2011: -$11,9452011Revenue 2012: $16,332Expenses 2012: $29,828Net Income 2012: -$13,4962012

Highlighted filing

2012

Revenue$16,332
Expenses$29,828
Net Income-$13,496
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,425
Liabilities
-$13,596
Net assets
-
Revenue
$16,332
Expenses
$29,828
Net income
-$13,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$11.4$13.6$16.3$29.8$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$40.2$13.3$25.3$11.9
2010Summary only. Only limited summary data is available for this year.$52.1$0.00$23.5$28.4$4.86
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 29, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
68-0636815
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035257
IRS990EZ/CashSavingsAndInvestments/EOY026689
IRS990EZ/ContributionsGiftsGrantsEtc013308
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11945
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts013308
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY052145
IRS990EZ/NetAssetsOrFundBalancesBOY052145
IRS990EZ/NetAssetsOrFundBalances/EOY040200
IRS990EZ/NetAssetsOrFundBalancesEOY040200
IRS990EZ/OccupancyRentUtilitiesAndMaint0676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104 ACADEMY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114 ACADEMY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124 ACADEMY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134 ACADEMY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144 ACADEMY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ONEONTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ONEONTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ONEONTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ONEONTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ONEONTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHERINE O'DONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEE STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH RAFTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA DEPPERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016888
IRS990EZ/OtherAssetsTotal/EOY013511
IRS990EZ/OtherExpensesTotal07847
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPERVISED AREA ACTIVIITIES FOR TEENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OCAY HAS CREATED A TEEN CENTER IN ONEONTA, NY OFFERING OPPORTUNITIES FOR ALL LOCAL TEENS TO PARTICIPATE IN NUMEROUS ARTISTIC, MUSICAL AND COMMUNITY ORIENTED EVENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016205
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 ACADEMY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ONEONTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013820
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH RAFTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06074338786
IRS990EZ/TotalAssets/BOY052145
IRS990EZ/TotalAssets/EOY040200
IRS990EZ/TotalExpenses025253
IRS990EZ/TotalRevenue013308
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years010600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total030900
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 MISCELLANEOUS REFUNDS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032279
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049264
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0154291
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04019
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04621
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0125
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years056
IRS990ScheduleA/OtherIncome509/Total0181
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80460
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090128012
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years010200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years010600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/SupportFromDQPsEtc/Total030900
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013308
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023419
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032279
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036623
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053283
IRS990ScheduleA/Total509/Total0158912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053283
IRS990ScheduleA/TotalSupportTotal/Total0159093
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,377 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 925 Form 990-EZ, Part I, Line 16, Other Expenses FILING FEES 136 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,237 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEE 115 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 57 Form 990-EZ, Part II, Line 24, Other Assets GRANTS RECEIVABLE Beginning of year 1,080, End of year 1,080 Form 990-EZ, Part II, Line 24, Other Assets OTHER DEPRECIABLE ASSETS Beginning of year 15,808, End of year 12,431
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680636815
ReturnHeader/Filer/Name/BusinessNameLine10ONEONTA COMMUNITY ALLIANCE FOR YOUTH INC
ReturnHeader/Filer/NameControl0ONEO
ReturnHeader/Filer/Phone06074338786
ReturnHeader/Filer/USAddress/AddressLine104 ACADEMY STREET
ReturnHeader/Filer/USAddress/City0ONEONTA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013820
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-29
ReturnHeader/Officer/Name0KATHERINE O'DONNELL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX PROFESSIONALS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105375 STATE HIGHWAY 7 SUITE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ONEONTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013820
ReturnHeader/Preparer/Name0PAUL AHEARN
ReturnHeader/Preparer/Phone06074327099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-29T13:19:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.