Civic Intelligence

Coma Recovery Associationinc

990EZ • Fiscal year 2010 • EIN 11-2649320

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

8300 Republic Airport11735
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$26,069

No earlier filing loaded for comparison.

Net Assets

$26,069

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$29,945

No earlier filing loaded for comparison.

Expenses

$20,217

No earlier filing loaded for comparison.

Net Income

$9,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$26,069
Liabilities-
Net Assets$26,069

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$29,945
Expenses$20,217
Net Income$9,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
11-2649320
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016341
IRS990EZ/CashSavingsAndInvestments/EOY026069
IRS990EZ/ContributionsGiftsGrantsEtc012615
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear09728
IRS990EZ/FeesAndOthPymtToIndContractors01350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034278
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts049821
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02820
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016341
IRS990EZ/NetAssetsOrFundBalancesBOY016341
IRS990EZ/NetAssetsOrFundBalances/EOY026069
IRS990EZ/NetAssetsOrFundBalancesEOY026069
IRS990EZ/OccupancyRentUtilitiesAndMaint013181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108300 REPUBLIC AIRPORT STE 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118300 REPUBLIC AIRPORT STE 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128300 REPUBLIC AIRPORT STE 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138300 REPUBLIC AIRPORT STE 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FARMINGDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FARMINGDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FARMINGDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FARMINGDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD LUKAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSALIE JOANNOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FELICIA SANSOTTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGINA MCKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04630
IRS990EZ/OtherRevenueTotal0106
IRS990EZ/PrimaryExemptPurpose0SUPPORT COMA INDIVIDUALS & FAMILY
IRS990EZ/PrintingPublicationsPostage01056
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INFORMATION, SUPPORT AND RESPITE TO INDIVDULES AND FAMILIES INVOLVED WITH COMA PATIENTS AND HEAD INJURY SURVIVORS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019876
IRS990EZ/SpecialEventsNetIncomeLoss014402
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108300 REPUBLIC AIRPORT 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011735
IRS990EZ/TheBooksAreInCareOf/NamePerson0COMA RECOVERY ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317561826
IRS990EZ/TotalAssets/BOY016341
IRS990EZ/TotalAssets/EOY026069
IRS990EZ/TotalExpenses020217
IRS990EZ/TotalRevenue029945
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022401
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077593
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029
IRS990ScheduleA/GrossInvestmentIncome509/Total049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030791
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0135931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total049
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090213524
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049829
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030259
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035638
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044606
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053192
IRS990ScheduleA/Total509/Total0213524
IRS990ScheduleA/TotalSupportTotal/Total0213573
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019876
IRS990ScheduleG/EventsInformation/EntertainmentEvent10200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0200
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107375
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2026903
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034278
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107375
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2026903
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034278
IRS990ScheduleG/EventsInformation/NameOfEvent10FASHION SHOW
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary014402
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103387
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2016289
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents019676
IRS990ScheduleO/GeneralExplanation/Explanation0MISC. 106.
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE 1899. SUPPLIES 197. BANK CHARGES 237. INSURANCE 1699. INTERNET 35. MISC 238. CONTRIBUTIONS 300. DUES & SUBSCRIPTIONS 25.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-05-12
ReturnHeader/Officer/Name0SARAH MONTAGUE
ReturnHeader/Officer/Phone06317561826
ReturnHeader/Officer/Title0PRESIDENT
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/Name0THOMAS CALISSI
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-25T06:27:32-07:00

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