Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$27,902
No earlier filing loaded for comparison.
Net Assets
$25,399
No earlier filing loaded for comparison.
Liabilities
$2,503
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$47,739
No earlier filing loaded for comparison.
Expenses
$22,340
No earlier filing loaded for comparison.
Net Income
$25,399
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 2, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $57,217
Mission and Program Overview
Mission
Provide education and skills training to unemployed or underemployed individuals necessary for them to attain gainful employment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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). THREE OF THE INITIAL TEN PARTICIPANTS ARE EXPECTED TO GRADUATE IN 2018. | $0 | $21,360 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROGER HULL | President | PT | $0 | - | - |
| MICHAEL BROCKBANK | Director | - | $0 | - | - |
| NEIL GOLUB | Director | - | $0 | - | - |
| ROCKIE MANN | Director | - | $0 | - | - |
| WALTER ROBB | Director | - | $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
- 2019-05-02
- 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: 920. Description: professional fees and payments . Amount: 21,360. Total to form 990-ez, line 16: 22,340.”
Form 990-ez Amended Return Filing Explanation
“This tax filing is being amended to reclassify disbursements that were made to outside professionals in the amount of $21,360 from form 990-ez line 11 "benefits paid to or for members" to form 990-ez line 16 "other expenses". As a result of the modification schedule 0 has also been modified to include the deduction and description of "professional fees and payments" in the amount of $21,360.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued expense. Beg. Of year amount: 0. End of year amount: 2,503.”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROGER HULL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5182805735 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1090 AVON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHENECTADY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27902 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47893 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 9478 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25399 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27902 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -154 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57217 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25399 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25399 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROGER HULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL BROCKBANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NEIL GOLUB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROCKIE MANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WALTER ROBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22340 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATION AND SKILLS TRAINING TO UNEMPLOYED OR UNDEREMPLOYED INDIVIDUALS NECESSARY FOR THEM TO ATTAIN GAINFUL EMPLOYMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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). THREE OF THE INITIAL TEN PARTICIPANTS ARE EXPECTED TO GRADUATE IN 2018. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21360 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 9324 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2503 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 22340 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21360 |
| IRS990EZ/TotalRevenueAmt | 0 | 47739 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47893 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 65390 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 65390 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 72443 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 113283 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 113283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: INSURANCE. AMOUNT: 920. DESCRIPTION: PROFESSIONAL FEES AND PAYMENTS . AMOUNT: 21,360. TOTAL TO FORM 990-EZ, LINE 16: 22,340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS TAX FILING IS BEING AMENDED TO RECLASSIFY DISBURSEMENTS THAT WERE MADE TO OUTSIDE PROFESSIONALS IN THE AMOUNT OF $21,360 FROM FORM 990-EZ LINE 11 "BENEFITS PAID TO OR FOR MEMBERS" TO FORM 990-EZ LINE 16 "OTHER EXPENSES". AS A RESULT OF THE MODIFICATION SCHEDULE 0 HAS ALSO BEEN MODIFIED TO INCLUDE THE DEDUCTION AND DESCRIPTION OF "PROFESSIONAL FEES AND PAYMENTS" IN THE AMOUNT OF $21,360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,503. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ AMENDED RETURN FILING EXPLANATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER HULL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5182805735 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHENECTADY - WIN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHE |
| ReturnHeader/Filer/EIN | 0 | 813286825 |
| ReturnHeader/Filer/PhoneNum | 0 | 5182805735 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1090 AVON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCHENECTADY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12308 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 51138C7318BFF6099397D11D9F5CEB7F6415C30C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F2F88B73EA11043F4ECBA30913B6EA267950881 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 141474201831903e5e77 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.129.122.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141745230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUTZ SELIG & ZERONDA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33 CENTURY HILL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LATHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 121102113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187837200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL JANKOWSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-03T13:36:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,902
- Liabilities
- $2,503
- Net assets
- $25,399
- Revenue
- $47,739
- Expenses
- $22,340
- Net income
- $25,399