Civic Intelligence

Coma Recovery Associationinc

EIN 11-2649320 • 501(c)3

8300 Republic Airport11735
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

11th percentile

-84%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,534 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $19,534 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$23,126

Up $4,587 (+25%) from 2011

Expenses

Up

$42,660

Up $17,586 (+70%) from 2011

Net Income

Down

-$19,534

Down $12,999 (-199%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2010: $26,069Net Assets 2010: $26,0692010Assets 2011: $19,534Net Assets 2011: $19,5342011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $29,945Expenses 2010: $20,217Net Income 2010: $9,7282010Revenue 2011: $18,539Expenses 2011: $25,074Net Income 2011: -$6,5352011Revenue 2012: $23,126Expenses 2012: $42,660Net Income 2012: -$19,5342012

Highlighted filing

2012

Revenue$23,126
Expenses$42,660
Net Income-$19,534
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$23,126
Expenses
$42,660
Net income
-$19,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$23.1$42.7$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.5$18.5$25.1$6.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$26.1$29.9$20.2$9.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 9, 2012
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
11-2649320
Raw XML Appendix257 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGINA MCKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARAH MONTAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
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IRS990EZ/OtherExpensesTotal09747
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IRS990EZ/PrintingPublicationsPostage01106
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IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011735
IRS990EZ/TheBooksAreInCareOf/NamePerson0COMA RECOVERY ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317561826
IRS990EZ/TotalAssets/BOY019534
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses042660
IRS990EZ/TotalRevenue023126
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014085
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065383
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total04
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021553
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0114636
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090180019
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033526
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030767
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049829
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030259
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035638
IRS990ScheduleA/Total509/Total0180019
IRS990ScheduleA/TotalSupportTotal/Total0180023
IRS990ScheduleG/EventsInformation/CashPrizesEvent102120
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02120
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010016
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018270
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018270
IRS990ScheduleG/EventsInformation/NameOfEvent10FASHION SHOW
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary08254
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103543
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204353
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07896
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10111 RHAME AV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11147 FRIENDS LN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1213 ROWLAND RD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine13PO BOX 735
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine141670 OLD CNTRY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine153176 N JERUSAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine16PO BOX 5052
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1712 PLATINUM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0E ROCKAWAY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1WESTBURY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2EAST ROCKAWAY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3EAST MEADOW
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City4PLAINVIEW
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City5WANTAGH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City6HAUPPAUGE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City7MEDFORD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State3NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State4NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State5NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State6NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State7NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode011518
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode111590
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode211518
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode311554
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode411803
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode511793
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode611788
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode711763
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-04-09
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-12-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-12-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32012-12-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution42012-12-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution52012-12-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution62012-12-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution72012-12-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset4CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset5CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset6CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset7CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0261097572
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1452569419
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2272629958
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN3113185856
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN4264394725
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset1500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset21000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset36000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset42500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset5500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset63900
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset72500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0INDIVIDUAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1INDIVIDUAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2CHARITABLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection3CHARITABLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection4CHARITABLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection5INDIVIDUAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection6CHARITABLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection7CHARITABLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0ACTUAL VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1ACTUAL VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2ACTUAL VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3ACTUAL VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination4ACTUAL VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination5ACTUAL VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination6ACTUAL VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination7ACTUAL VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10BERNARD KLEIN FUND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11STROKE LIFE SOCIETY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12COMMON GROUND ALLAIN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine13ANGELA HOUSE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine14NEW BEGINGINGS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0JAMES PICKERING
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1MARIE PICKERING
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson2ELAINE CONWAY
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION INDIVIDUAL JAMES PICKERING NONE 500. DONATION CHARITABLE FND BARNARD KING CHARITABLE FUND NONE 1000. DONATION CHARITIBLE FUND STROKE LIFE SOCIETY NONE 6000. DONATION CHARITIBLE FUND COMMON GROUND ALLIANCE NONE 2500. DONATION CHARITABLE FUND NEW BEGININGS NONE 2500. DONATION INDIVIDUAL MARIE PICKERING NONE 500. DONATION INDIVIDUAL ELAINE CONWAY NONE 500. DONATION CHARITIBLE FUDN ANGELA HOUSE NONE 3900.
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE 2011. SUPPLIES 1504. BANK CHARGES 86. INSURANCE 1243. INTERNET 975. REPAIRS 1271. TRAVEL 2632. DUES 25.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0112649320
ReturnHeader/Filer/Name/BusinessNameLine10COMA RECOVERY ASSOCIATIONINC
ReturnHeader/Filer/NameControl0COMA
ReturnHeader/Filer/Phone06317561826
ReturnHeader/Filer/USAddress/AddressLine108300 REPUBLIC AIRPORT
ReturnHeader/Filer/USAddress/City0FARMINGDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011735
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0RICHARD LUKAN
ReturnHeader/Officer/Phone06317561826
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 12092
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAUPPAUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011795
ReturnHeader/Preparer/Name0ROSEMARIE CALISSI
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-06T08:55:15-07:00

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