Civic Intelligence

Pinnacle Organization

990 • Fiscal year 2014 • EIN 72-1614836

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 05, 2015

Organization ProfileN/A

View Organization Page

216 County Route 6413114

(315) 782-3941

Siviq Scores

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

Liabilities / Assets

98th percentile

2.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$7,280

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$152,729

Down $86,214 (-36%) from 2013

Net Assets

Down

-$189,411

Down $215,736 (-820%) from 2013

Liabilities

Up

$342,140

Up $129,522 (+61%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

$767,817

No earlier filing loaded for comparison.

Expenses

Up

$983,553

Up $91,252 (+10%) from 2013

Net Income

-$215,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2011: $103,693Liabilities 2011: $255,275Net Assets 2011: -$151,5822011Assets 2012: $139,330Liabilities 2012: $218,633Net Assets 2012: -$79,3032012Assets 2013: $238,943Liabilities 2013: $212,618Net Assets 2013: $26,3252013Assets 2014: $152,729Liabilities 2014: $342,140Net Assets 2014: -$189,4112014Assets 2015: $95,806Liabilities 2015: $413,853Net Assets 2015: -$318,0472015Assets 2016: $395,783Liabilities 2016: $664,483Net Assets 2016: -$268,7002016Assets 2017: $226,707Liabilities 2017: $267,001Net Assets 2017: -$40,2942017Assets 2018: $179,863Liabilities 2018: $342,136Net Assets 2018: -$162,2732018Assets 2019: $193,277Liabilities 2019: $452,493Net Assets 2019: -$259,2162019Assets 2020: $207,126Liabilities 2020: $464,353Net Assets 2020: -$257,2272020Assets 2021: $172,317Liabilities 2021: $470,916Net Assets 2021: -$298,5992021Assets 2022: $4,404Liabilities 2022: $98,730Net Assets 2022: -$94,3262022Assets 2023: $2,576Liabilities 2023: $75,022Net Assets 2023: -$72,4462023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$152,729
Liabilities$342,140
Net Assets-$189,411
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $858,734Expenses 2011: $835,520Net Income 2011: $23,2142011Expenses 2012: $939,8332012Expenses 2013: $892,3012013Revenue 2014: $767,817Expenses 2014: $983,553Net Income 2014: -$215,7362014Revenue 2015: $1,024,378Expenses 2015: $1,153,014Net Income 2015: -$128,6362015Revenue 2016: $1,174,266Expenses 2016: $1,124,919Net Income 2016: $49,3472016Revenue 2017: $1,461,551Expenses 2017: $1,233,145Net Income 2017: $228,4062017Revenue 2018: $1,077,889Expenses 2018: $1,199,868Net Income 2018: -$121,9792018Revenue 2019: $1,101,242Expenses 2019: $1,198,185Net Income 2019: -$96,9432019Revenue 2020: $1,178,078Expenses 2020: $1,176,089Net Income 2020: $1,9892020Revenue 2021: $878,554Expenses 2021: $919,926Net Income 2021: -$41,3722021Revenue 2022: $208,630Expenses 2022: $4,357Net Income 2022: $204,2732022Revenue 2023: $113,976Expenses 2023: $92,096Net Income 2023: $21,8802023Revenue 2024: $73,770Expenses 2024: $1,324Net Income 2024: $72,4462024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2014

Revenue$767,817
Expenses$983,553
Net Income-$215,736
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 5, 2015
Return Version
2013v4.0
Gross Receipts
$767,817
Mission and Program Overview

Mission

Educational programs for preschoolers with autism and asperger's syndrome, within an integrated setting with children without disabilities.

An educational organization that provides the necessary services for a group of preschoolers in oswego county, ny who have unique educational needs, specifically autism and aspergers syndrome. This program will be offered in a setting with students who do not have the identified disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$209,508$136,140▼ $73,368
Prepaid Expenses and Deferred Charges$24,123--
Cash and Non-Interest-Bearing Accounts$5,312$16,589▲ $11,277
Total Assets$238,943$152,729▼ $86,214
Liabilities
Other Liabilities$210,455$338,867▲ $128,412
Accounts Payable and Accrued Expenses$2,163$3,273▲ $1,110
Total Liabilities$212,618$342,140▲ $129,522
Net Assets / Fund Balance
Unrestricted Net Assets$26,325$-189,411▼ $215,736
Total Net Assets Fund Balance$26,325$-189,411▼ $215,736
Total Liabilities and Net Assets / Fund Balance$238,943$152,729▼ $86,214
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen FrawleyPresidentPT$7,280$7,280

Board Members and Trustees

NameTitle
Karen AtutisVice President
Janna OsboorneBoard Member
Joan KentBoard Member
Tammy ThompsonBoard Member
Donna JonesFormer Board Member
Dr Laura Lee McintyreFormer Board Member
Mary Beth HornFormer Board Member
Stephanie AndrewsFormer Board Member
Gail PembertonTrustee
James F PembertonTrustee
Angie KerrySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cani Pt & Ot LLCTherapy Consultations-$487,328
Revenue and Support

Revenue Composition

Contributions and Grants
$392
Program Service Revenue
$766,839
Investment Income
$0
Other Revenue
$586
All Other Contributions
$392
Change in Net Assets
$-215,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,500
Total Revenue per Audited Statements
$906,317
Total Revenue per Form 990
$767,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,378
Salaries, Compensation, and Employee Benefits$345,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$417,368--$417,368
Other Salaries and Wages$301,565--$301,565
Fees for Services Management$21,325$90,033-$111,358
Occupancy$77,377--$77,377
Payroll Taxes$29,535--$29,535
Fees for Services Accounting-$14,036-$14,036
Other Employee Benefits$10,435--$10,435
Insurance$9,700--$9,700
Office Expenses$7,892$50-$7,942
Current Officers, Directors, Trustees, and Key Employees-$3,640-$3,640
Advertising-$329-$329
Other Expenses$115$61-$61
Conferences and Meetings$50--$50
Travel$42--$42
Total Functional Expenses$875,404$108,149$0$983,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,122,053
Expenses per Audited Statements$983,553
Total Expenses per Form 990$983,553
Expenses Not Reported on Form 990$138,500
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee of OrganizationJames Pemberton Owns Cani Pt & Ot, LLC Whihc Provides Therapy and Consulting Services to the Organization.No$417,368
-Trustee of OrganizationGail Pemberton Owns Cani Management, Inc. Which Provides Administrative Services to the Organization.No$111,358
-Trustee of OrganizationJames and Gail Pemberton Own C.a.n.i. Building, Inc. Which Leases the Building Space to the Organization.No$74,877
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governments$147,043
Due to Related Party$97,184
Deferred Compensation Karen Atutis$76,440
Deferred Compensation Stephen Frawley$18,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 2

“Two board members are husband and wife, three other board members work for a corporation (cani, llc) which is owned by the two previously mentioned board members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance committee before it is signed and mailed. It is available to all board members.”

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

“The organization has a conflict of interest policy which is followed by each board member.”

Form 990, Part VI, Section C, Line 18

“The organizations 990 is available upon request in the organizations business office.”

Form 990, Part VI, Section C, Line 19

“The organizations documents are available upon request in the organizations business office.”

Filing and Contact Details

Filer

EIN
72-1614836
Phone
3157823941

Signing Officer

Name
Stephen Frawley
Title
President
Phone
3157823941
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Frawley
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
4
Employees
25
Volunteers
0

Preparer

Preparer
Jill S Palmeter
Phone
3154719171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees for therapy: program service expenses 417,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 417,368.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, and under similar requirements of new york state law, no provision has been made for federal or state taxes. Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporations exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Recoveries of prior year contract revenue 138,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Recoveries of prior year contract revenue 138,500.”

Raw XML AppendixShowing 400 of 450 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.

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IRS990/Desc0THE ORGANIZATION PROVIDES EARLY EDUCATION ACCESS TO PRESCHOOLERS WITH AUTISM AND ASPERGERS SYNDROME. IN 2013-14 15 SPECIAL NEEDS STUDENTS AND 14 TYPICAL STUDENTS IN 3 INTEGRATED SETTINGS. THE ORGANIZATION ALSO PROVIDED EARLY INTERVENTION FOR STUDENTS AT HOME. IN 2014 A COLLABORATIVE AGREEMENT WAS ESTABLISHED WITH FULTON CITY SCHOOL DISTRICT TO INTEGRATE OUR PROGRAM WITH STUDENTS FROM THE DISTRICT UPK PROGRAM. THE AGREEMENT WAS FOR PINNACLE TO PROVIDE REGULAR EDUCATION TO 9 FULTON UPK CHILDREN IN OUR MORNING PROGRAM AND 9 FULTON CHILDREN IN OUR AFTERNOON PROGRAM. THIS CLASSROOM WAS APPROVED AS A 15:2:1 MODEL BY NEW YORK STATE EDUCATION DEPARTMENT. IN 2013-2014 12 SPECIAL NEEDS STUDENTS AND 18 TYPICAL STUDENTS WERE INTEGRATED IN 2 SETTINGS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/MissionDesc0EDUCATIONAL PROGRAMS FOR PRESCHOOLERS WITH AUTISM AND ASPERGER'S SYNDROME, WITHIN AN INTEGRATED SETTING WITH CHILDREN WITHOUT DISABILITIES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07892
IRS990/OfficeExpensesGrp/TotalAmt07942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010435
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ProgramServicesAmt0115
IRS990/OtherExpensesGrp/TotalAmt0115
IRS990/OtherExpensesGrp/TotalAmt161
IRS990/OtherLiabilitiesGrp/BOYAmt0210455
IRS990/OtherLiabilitiesGrp/EOYAmt0338867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0586
IRS990/OtherRevenueTotalAmt0586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029535
IRS990/PayrollTaxesGrp/TotalAmt029535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024123
IRS990/PrincipalOfficerNm0STEPHEN FRAWLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NYSED FEES
IRS990/ProgramServiceRevenueGrp/Desc1COLLABORATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0663253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0551627
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt0991919
IRS990/PYRevenuesLessExpensesAmt0105628
IRS990/PYSalariesCompEmpBnftPaidAmt0340674
IRS990/PYTotalExpensesAmt0892301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0678586
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISC INCOME - 2012 AMOUNT: $ 6,000. 2013 AMOUNT: $ 586.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0997929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01012112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04109718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04109718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0997929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04109718
IRS990ScheduleA/TotalSupportAmt04116304
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0138500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0983553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0138500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2147043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt397184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION STEPHEN FRAWLEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION KAREN ATUTIS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0138500
IRS990ScheduleD/RevenueNotReportedAmt0138500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0767817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATIONS EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECOVERIES OF PRIOR YEAR CONTRACT REVENUE 138,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECOVERIES OF PRIOR YEAR CONTRACT REVENUE 138,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0983553
IRS990ScheduleD/TotalLiabilityAmt0338867
IRS990ScheduleD/TotalRevenuePerForm990Amt0767817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01122053
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10JAMES PEMBERTONCANI PT & OT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11GAIL PEMBERTONCANI MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12JAMES AND GAIL PEMBERTON CANI BUILDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0417368
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1111358
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt274877
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JAMES PEMBERTON OWNS CANI PT & OT, LLC WHIHC PROVIDES THERAPY AND CONSULTING SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GAIL PEMBERTON OWNS CANI MANAGEMENT, INC. WHICH PROVIDES ADMINISTRATIVE SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2JAMES AND GAIL PEMBERTON OWN C.A.N.I. BUILDING, INC. WHICH LEASES THE BUILDING SPACE TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE HUSBAND AND WIFE, THREE OTHER BOARD MEMBERS WORK FOR A CORPORATION (CANI, LLC) WHICH IS OWNED BY THE TWO PREVIOUSLY MENTIONED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS SIGNED AND MAILED. IT IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS FOLLOWED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS 990 IS AVAILABLE UPON REQUEST IN THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES FOR THERAPY: PROGRAM SERVICE EXPENSES 417,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417,368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238943
IRS990/TotalAssetsEOYAmt0152729
IRS990/TotalAssetsGrp/BOYAmt0238943
IRS990/TotalAssetsGrp/EOYAmt0152729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0875404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212618
IRS990/TotalLiabilitiesEOYAmt0342140
IRS990/TotalLiabilitiesGrp/BOYAmt0212618
IRS990/TotalLiabilitiesGrp/EOYAmt0342140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-189411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0875404
IRS990/TotalProgramServiceRevenueAmt0766839
IRS990/TotalReportableCompFromOrgAmt07280
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$152,729
Liabilities
$342,140
Net assets
-$189,411
Revenue
$767,817
Expenses
$983,553
Net income
-$215,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.00$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.07$0.11$0.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.10$0.09$0.21$0.00$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.47$0.30$0.88$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.46$0.26$1.18$1.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.45$0.26$1.10$1.20$0.10
2018Summary only. Only limited summary data is available for this year.$0.18$0.34$0.16$1.08$1.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.27$0.04$1.46$1.23$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.66$0.27$1.17$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.41$0.32$1.02$1.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.34$0.19$0.77$0.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.03$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.22$0.08$0.94
2011Summary only. Only limited summary data is available for this year.$0.10$0.26$0.15$0.86$0.84$0.02