Kuyahoora Community Outreach Inc

Nonprofit profile at a glance

EIN
061740563
IRS 990 coverage
2010–2013
Forms available
Form 990 2013
Location
Utica, NY, USA
Phone
3158458202
Rating confidence
Limited
Sector
Senior Centers
Affiliation
Christianity

Reported finances

Revenue
$-98,199
Expenses
$18,838
Assets
$167,136
Liabilities
$0

Source: IRS Form 990. Selected filing: tax year 2013. Amounts in USD.

Leadership & pay

3 people listed

Executive titles in this filing

  • MICHAEL SCHULTZ (PRESIDENT)

People named in this filing

  • MICHAEL SCHULTZ (PRESIDENT)
  • HEIDI HAINES (SECRETARY)
  • ELIZABETH FUSCO (TREASURER)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990. Selected filing: tax year 2013. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The organization mission is to provide christian-based outreach services to residents of the kuyahoora valley.

What it reported doing in 2013

In 2012, kco activites at its current location were ceased due to an impassable zoning issue. Expenses were incurred related to the zoning issue and utilities and upkeep of the property until it was sold in january 25, 2013. The organization is holding the proceeds from the sale of the land and building until we receive approval to merge with another non-profit 501(c)(3) organization that provides similar services in the same geographical area. In 2013 we donated $15,000 to a similar not for profit organization that provides services that meet our mission statement. The remaining equipment is in storage until our organization finds a new home to operate our programs.

Operating model

Revenue model
No positive adjusted resources. The filing reports no positive adjusted operating resources.
Distribution model
Grant intermediary. The nonprofit sent 100% of its reported program spending out as grants.

The verdict

- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.

Rating breakdown

  • Financial Efficiency: 60
  • Transparency & Controls: 93
  • Accountability: 88
  • Sustainability: 41
  • Growth: 0

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: Limited
  • Program expense ratio: 79.6%; rating input score 80
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: 100%; rating input score 100; 80th percentile among comparable filings
  • Major donor itemization: Limited
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 64th percentile among comparable filings
  • Governance controls: 5 of 7 controls in place; rating input score 71
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: NotApplicable
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Missing
    • Independent financial-statement audit: Fail

Sustainability

  • Operating margin: -119.2%; rating input score 14; 14th percentile among comparable filings
  • Total-asset coverage ratio: 8.87; rating input score 63; 63rd percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 73; 73rd percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 62; 62nd percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: Limited
  • Asset growth: -24% per year; rating input score 0; 12th percentile among comparable filings

Details

  • Where the money goes: 79.6% of spending went to programs
  • Governance: 3 of 3 board members independent · 5 of 7 filing controls reported
  • Programs: 1 filed program accomplishment · $15K in reported program spending
  • Leadership: top reported pay $0 · 3 people listed
  • Consistency: 18 of 18 current checks pass
  • Schedules: 4 filed schedules · includes grants
  • Filing history: 4 filing years from 2010 to 2013
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Related organizations: 1 filed related-organization link
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Growth: Asset growth scored 0/100.
  • High — Sustainability: Operating margin scored 14/100.
  • Review — Accountability: Governance controls: Independent financial-statement audit not reported.