Civic Intelligence

Coma Recovery Associationinc

990EZ • Fiscal year 2011 • EIN 11-2649320

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$19,534

Down $6,535 (-25%) from 2010

Net Assets

Down

$19,534

Down $6,535 (-25%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,539

Down $11,406 (-38%) from 2010

Expenses

Up

$25,074

Up $4,857 (+24%) from 2010

Net Income

Down

-$6,535

Down $16,263 (-167%) from 2010

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

2011

Assets$19,534
Liabilities-
Net Assets$19,534

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

2011

Revenue$18,539
Expenses$25,074
Net Income-$6,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
11-2649320
Raw XML Appendix177 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/BOY026069
IRS990EZ/CashSavingsAndInvestments/EOY019534
IRS990EZ/ContributionsGiftsGrantsEtc011109
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6535
IRS990EZ/FeesAndOthPymtToIndContractors01150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019508
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts030768
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0150
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY026069
IRS990EZ/NetAssetsOrFundBalancesBOY026069
IRS990EZ/NetAssetsOrFundBalances/EOY019534
IRS990EZ/NetAssetsOrFundBalancesEOY019534
IRS990EZ/OccupancyRentUtilitiesAndMaint012227
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/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08413
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT COMA INDIVIDUALS & FAMILY
IRS990EZ/PrintingPublicationsPostage01373
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/SalariesOtherCompEmplBenefits01911
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012229
IRS990EZ/SpecialEventsNetIncomeLoss07279
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
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/BOY026069
IRS990EZ/TotalAssets/EOY019534
IRS990EZ/TotalExpenses025074
IRS990EZ/TotalRevenue018539
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016324
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066451
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017
IRS990ScheduleA/GrossInvestmentIncome509/Total021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028282
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0124648
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090191099
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030767
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049829
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030259
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035638
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044606
IRS990ScheduleA/Total509/Total0191099
IRS990ScheduleA/TotalSupportTotal/Total0191120
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010581
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011320
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206188
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017508
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011320
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206188
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017508
IRS990ScheduleG/EventsInformation/NameOfEvent10FASHION SHOW
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary06927
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107007
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203574
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010581
IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE 2044. SUPPLIES 822. BANK CHARGES 203. INSURANCE 2569. INTERNET 480. MISC 874. CONTRIBUTIONS 100. FURNITURE& EQUIPMENT 336. REPAIRS 985.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 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/DateSigned02012-03-29
ReturnHeader/Officer/Name0RICHARD LUKAN
ReturnHeader/Officer/Phone06317561826
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-29
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-29T19:36:19-07:00

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Filings