Civic Intelligence

Cpm of the Adirondacks

990EZ • Fiscal year 2012 • EIN 80-0730007

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileN/A
9 Durkeetown Road12828
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2012 filings • NTEE X21 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

67%

Faster asset growth than 81% of similar nonprofits.

2012 filings • NTEE X21 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • NTEE X21 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,445

Up $11,361 (+67%) from 2011

Net Assets

Up

$28,445

Up $11,361 (+67%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$45,896

Down $18,361 (-29%) from 2011

Expenses

Down

$34,535

Down $12,638 (-27%) from 2011

Net Income

Down

$11,361

Down $5,723 (-33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2011: $17,084Net Assets 2011: $17,0842011Assets 2012: $28,445Net Assets 2012: $28,4452012Assets 2013: $14,856Net Assets 2013: $14,8562013Assets 2014: $53,963Net Assets 2014: $53,9632014Assets 2015: $37,397Net Assets 2015: $37,3972015Assets 2016: $10,972Net Assets 2016: $10,9722016Assets 2017: $1,393Net Assets 2017: $1,3932017Assets 2018: $517Liabilities 2018: $0Net Assets 2018: $5172018Assets 2019: $6,821Liabilities 2019: $0Net Assets 2019: $6,8212019Assets 2020: $24,079Liabilities 2020: $02020Assets 2021: $8,966Liabilities 2021: $0Net Assets 2021: $8,9662021Assets 2022: $5,652Liabilities 2022: $0Net Assets 2022: $5,6522022Assets 2023: $11,488Liabilities 2023: $02023Assets 2024: $3,487Liabilities 2024: $0Net Assets 2024: $3,4872024

Highlighted filing

2012

Assets$28,445
Liabilities-
Net Assets$28,445
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,257Expenses 2011: $47,173Net Income 2011: $17,0842011Revenue 2012: $45,896Expenses 2012: $34,535Net Income 2012: $11,3612012Revenue 2013: $21,514Expenses 2013: $35,104Net Income 2013: -$13,5902013Revenue 2014: $75,870Expenses 2014: $36,763Net Income 2014: $39,1072014Revenue 2015: $20,000Expenses 2015: $36,566Net Income 2015: -$16,5662015Revenue 2016: $8,162Expenses 2016: $34,587Net Income 2016: -$26,4252016Revenue 2017: $7,410Expenses 2017: $16,989Net Income 2017: -$9,5792017Expenses 2018: $8762018Revenue 2019: $74,807Expenses 2019: $68,503Net Income 2019: $6,3042019Revenue 2020: $30,261Expenses 2020: $13,037Net Income 2020: $17,2242020Revenue 2021: $59,472Expenses 2021: $74,585Net Income 2021: -$15,1132021Revenue 2022: $76,257Expenses 2022: $79,571Net Income 2022: -$3,3142022Revenue 2023: $61,765Expenses 2023: $55,929Net Income 2023: $5,8362023Revenue 2024: $16,977Expenses 2024: $24,978Net Income 2024: -$8,0012024

Highlighted filing

2012

Revenue$45,896
Expenses$34,535
Net Income$11,361
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Serving and support the Church of Jesus Christ

Filing and Contact Details

Filer

EIN
80-0730007
Raw XML Appendix169 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/AddressChange0X
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY0210
IRS990EZ/CashSavingsAndInvestments/EOY016391
IRS990EZ/ContributionsGiftsGrantsEtc045896
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011361
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts045896
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017084
IRS990EZ/NetAssetsOrFundBalancesBOY017084
IRS990EZ/NetAssetsOrFundBalances/EOY028445
IRS990EZ/NetAssetsOrFundBalancesEOY028445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nicole Draxler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathy Van Wie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Justin Rivers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kenneth Prater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marilyn Bartlett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dean Bartlett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Shay Mason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016874
IRS990EZ/OtherAssetsTotal/EOY012054
IRS990EZ/OtherExpensesTotal034535
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Serving and supporting the church of Jesus Christ
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Facilitating service-oriented ministry by providing space for community churches to gather and coordinate their activities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10333 Aviation Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Queensbury
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012804
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nicole Draxler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05187938511
IRS990EZ/TotalAssets/BOY017084
IRS990EZ/TotalAssets/EOY028445
IRS990EZ/TotalExpenses034535
IRS990EZ/TotalProgramServiceExpenses025200
IRS990EZ/TotalRevenue045896
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062896
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0108792
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700108792
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear045896
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062896
IRS990ScheduleA/Total170/Total0108792
IRS990ScheduleA/TotalSupport0108792
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0In the course of preparing our organization's 2012 Form 990-EZ for the fiscal year ended 12/31/2012, which has been sent separately, we were dismayed to find that incomplete financial records had been used in preparing the return, resulting in a number of incorrect entries, for which we apologize.We have, therefore, prepared the enclosed amended 2012 Form 990-EZ, Schedule A, and attachments. We ask that you accept it as a replacement for the previously filed return for our fiscal year ended December 31, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $16874 Furniture and Fixtures - Ending $12054
IRS990ScheduleO/GeneralExplanation/Explanation2NYS Filing Fee $60
IRS990ScheduleO/GeneralExplanation/Explanation3Dues and Subscriptions $260
IRS990ScheduleO/GeneralExplanation/Explanation4Repairs & Maintenance $420
IRS990ScheduleO/GeneralExplanation/Explanation5Utilities $2269
IRS990ScheduleO/GeneralExplanation/Explanation6Rent Expense $25200
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1494
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $4820
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $12
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Amended Return
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800730007
ReturnHeader/Filer/Name/BusinessNameLine10CPM of the Adirondacks
ReturnHeader/Filer/NameControl0CPMO
ReturnHeader/Filer/Phone05187960742
ReturnHeader/Filer/USAddress/AddressLine109 Durkeetown Road
ReturnHeader/Filer/USAddress/City0Fort Edward
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012828
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0Nicole Draxler
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nicole Draxler CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 Aviation Road Bldg A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Queensbury
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012804
ReturnHeader/Preparer/Name0Nicole B Draxler CPA
ReturnHeader/Preparer/Phone05187938511
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T09:27:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,445
Liabilities
-
Net assets
$28,445
Revenue
$45,896
Expenses
$34,535
Net income
$11,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$17.0$25.0$8.00
2023Summary only. Only limited summary data is available for this year.$11.5$0.00$61.8$55.9$5.84
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$76.3$79.6$3.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.00$8.97$59.5$74.6$15.1
2020Summary only. Only limited summary data is available for this year.$24.1$0.00$30.3$13.0$17.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$74.8$68.5$6.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$7.41$17.0$9.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$11.0$8.16$34.6$26.4
2015Detailed filing. Detailed filing data is available for this year.$37.4$37.4$20.0$36.6$16.6
2014Detailed filing. Detailed filing data is available for this year.$54.0$54.0$75.9$36.8$39.1
2013Detailed filing. Detailed filing data is available for this year.$14.9$14.9$21.5$35.1$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$28.4$45.9$34.5$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.1$64.3$47.2$17.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits