Civic Intelligence

Schenectady - Win

EIN 81-3286825 • 501(c)3 • Schenectady, NY

Profile

Provide education and skills training to unemployed or underemployed individuals necessary for them to attain gainful employment.

1090 Avon RoadSchenectady, NY 12308

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$29,569

Up $1,667 (+6.0%) from 2017

Liabilities

Up

$4,428

Up $1,925 (+77%) from 2017

Net Assets

Down

$25,141

Down $258 (-1.0%) from 2017

Operations
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$56,768

Up $9,029 (+19%) from 2017

Expenses

Up

$57,026

Up $34,686 (+155%) from 2017

Net Income

Down

-$258

Down $25,657 (-101%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$30K$20K$10K$0Assets 2017: $27,902Liabilities 2017: $2,503Net Assets 2017: $25,3992017Assets 2018: $29,569Liabilities 2018: $4,428Net Assets 2018: $25,1412018

Highlighted filing

2018

Assets$29,569
Liabilities$4,428
Net Assets$25,141
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $47,739Expenses 2017: $22,340Net Income 2017: $25,3992017Revenue 2018: $56,768Expenses 2018: $57,026Net Income 2018: -$2582018

Highlighted filing

2018

Revenue$56,768
Expenses$57,026
Net Income-$258
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,569
Liabilities
$4,428
Net assets
$25,141
Revenue
$56,768
Expenses
$57,026
Net income
-$258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$29.6$4.43$25.1$56.8$57.0$0.26
2017Detailed filing. Detailed filing data is available for this year.$27.9$2.50$25.4$47.7$22.3$25.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$56,768
Mission and Program Overview

Mission

Provide education and skills training to unemployed or underemployed individuals necessary for them to attain gainful employment.

Program Services

DescriptionGrantsExpenses
PROGRAM WAS LAUNCHED IN 2017 WITH 10 PARTICIPANTS WHO WERE UNEMPLOYED OR UNDEREMPLOYED. PARTICIPANTS WERE PROVIDED EDUCATION IN FOUR AREAS INCLUDING 1)EDUCATION NECESSARY TO RECEIVE A HIGH SCHOOL EQUIVALENT DEGREE (GED), 2) LIFE SKIIS TRAINING 3) EDUCATION NECESSARY TO RECEIVE A CERTIFICATE OF EMPLOYABILITY AND OSHA CARD (ALLOWING THEM TO WORK ON CONSTRUCTION SITES) AND 4) CONSTRUCTION SKILLS TRAINING (INCLUDING BUT NOT LIMITED TO DRY-WALLING, PAINTING, FRAMING). N 2018 ONE PARTICIPANT GRADUATED FROM THE ORIGINAL GROUP OF PARTICIPANTS. IN 2018 THERE WERE NINE PARTICIPANTS, TWO OF WHICH ARE EXPECTED TO GRADUATE IN 2019.$0$54,222
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER HULLPresidentPT$0--
NEIL GOLUBDirector-$0--
ROCKIE MANNDirector-$0--
WALTER ROBBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schenectady - Win Inc
EIN
81-3286825
Phone
5182805735
Address
1090 AVON ROAD, SCHENECTADY, NY 12308

Signing Officer

Name
Roger Hull
Title
President
Phone
5182805735
Signed
2019-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Lutz Selig & Zeronda Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Paul Jankowski CPA
Phone
5187837200
Supplemental Narrative

Additional Explanations

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

“Description: bank fees. Amount: 60. Description: insurance. Amount: 2,744. Description: supplies. Amount: 1,463. Description: professional fees and payments. Amount: 46,759. Total to form 990-ez, line 16: 51,026.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expense. Beg. Of year amount: 2,503. End of year amount: 4,428.”

Raw XML Appendix144 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/BusinessNameLine1Txt0ROGER HULL
IRS990EZ/BooksInCareOfDetail/PhoneNum05182805735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01090 AVON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056768
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-258
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt056768
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025141
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL GOLUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCKIE MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER ROBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND SKILLS TRAINING TO UNEMPLOYED OR UNDEREMPLOYED INDIVIDUALS NECESSARY FOR THEM TO ATTAIN GAINFUL EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM WAS LAUNCHED IN 2017 WITH 10 PARTICIPANTS WHO WERE UNEMPLOYED OR UNDEREMPLOYED. PARTICIPANTS WERE PROVIDED EDUCATION IN FOUR AREAS INCLUDING 1)EDUCATION NECESSARY TO RECEIVE A HIGH SCHOOL EQUIVALENT DEGREE (GED), 2) LIFE SKIIS TRAINING 3) EDUCATION NECESSARY TO RECEIVE A CERTIFICATE OF EMPLOYABILITY AND OSHA CARD (ALLOWING THEM TO WORK ON CONSTRUCTION SITES) AND 4) CONSTRUCTION SKILLS TRAINING (INCLUDING BUT NOT LIMITED TO DRY-WALLING, PAINTING, FRAMING). N 2018 ONE PARTICIPANT GRADUATED FROM THE ORIGINAL GROUP OF PARTICIPANTS. IN 2018 THERE WERE NINE PARTICIPANTS, TWO OF WHICH ARE EXPECTED TO GRADUATE IN 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054222
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04428
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057026
IRS990EZ/TotalProgramServiceExpensesAmt054222
IRS990EZ/TotalRevenueAmt056768
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104661
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt065390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt065390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0130780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0153871
IRS990ScheduleA/SubstantialContributorsTotAmt081570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235441
IRS990ScheduleA/TotalSupportAmt0235441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: INSURANCE. AMOUNT: 2,744. DESCRIPTION: SUPPLIES. AMOUNT: 1,463. DESCRIPTION: PROFESSIONAL FEES AND PAYMENTS. AMOUNT: 46,759. TOTAL TO FORM 990-EZ, LINE 16: 51,026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 2,503. END OF YEAR AMOUNT: 4,428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReasonableCauseExplanation/ExplanationTxt0REASONABLE CAUSE WAIVER REQUEST - IRC 6651, FAILURE TO FILE PENALTY.LATE FILED RETURN (EXTENSION) DUE TO CCH SOFTWARE OUTAGE.THE EXTENSION WAS ELECTRONICALLY FILED ON MAY 21, 2019 BUT WAS SUBSEQUENTLY REJECTED.COPIES OF THE E-FILE HISTORY AND REJECTION NOTICE ARE ATTACHED.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182805735
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHENECTADY - WIN INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0813286825
ReturnHeader/Filer/PhoneNum05182805735
ReturnHeader/Filer/USAddress/AddressLine1Txt01090 AVON ROAD
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
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ReturnHeader/Filer/USAddress/ZIPCd012308
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.129.122.90
ReturnHeader/FilingSecurityInformation/IPDt02019-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:15:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141745230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ SELIG & ZERONDA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 CENTURY HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102113
ReturnHeader/PreparerPersonGrp/PhoneNum05187837200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL JANKOWSKI CPA
ReturnHeader/ReturnTs02019-07-08T15:33:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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