Civic Intelligence

Schenectady - Win Inc

990EZ • Fiscal year 2017 • EIN 81-3286825

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1090 Avon RoadSchenectady, NY 12308

(518) 280-5735

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,902

Flat from 2017

Net Assets

Flat

$25,399

Flat from 2017

Liabilities

Flat

$2,503

Flat from 2017

Revenue And Expenses

Revenue

Flat

$47,739

Flat from 2017

Expenses

Flat

$22,340

Flat from 2017

Net Income

Flat

$25,399

Flat from 2017

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2017

Assets$27,902
Liabilities$2,503
Net Assets$25,399
Open 2017 Filing

Operations Trend

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

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

Highlighted filing

2017

Revenue$47,739
Expenses$22,340
Net Income$25,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
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

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). THREE OF THE INITIAL TEN PARTICIPANTS ARE EXPECTED TO GRADUATE IN 2018.$0$21,360
Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
Roger Hull
Title
President
Phone
5182805735
Signed
2018-11-15
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. Total to form 990-ez, line 16: 980.”

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 Appendix149 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/BenefitsPaidToOrForMembersAmt021360
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/BOYAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BROCKBANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIL GOLUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROCKIE MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALTER ROBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0980
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). THREE OF THE INITIAL TEN PARTICIPANTS ARE EXPECTED TO GRADUATE IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021360
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt09324
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02503
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022340
IRS990EZ/TotalProgramServiceExpensesAmt021360
IRS990EZ/TotalRevenueAmt047739
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt065390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt065390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt072443
IRS990ScheduleA/SubstantialContributorsTotAmt040840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113283
IRS990ScheduleA/TotalSupportAmt0113283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: INSURANCE. AMOUNT: 920. TOTAL TO FORM 990-EZ, LINE 16: 980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum05182805735
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/EIN0813286825
ReturnHeader/Filer/PhoneNum05182805735
ReturnHeader/Filer/USAddress/AddressLine1Txt01090 AVON ROAD
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.129.122.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:31:48
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL JANKOWSKI CPA
ReturnHeader/ReturnTs02018-11-15T17:00:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$27,902
Liabilities
$2,503
Net assets
$25,399
Revenue
$47,739
Expenses
$22,340
Net income
$25,399
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
2017Detailed filing. Detailed filing data is available for this year.$27.9$2.50$25.4$47.7$22.3$25.4