Civic Intelligence

Coalition of Northeast Associations Inc

EIN 16-1275853 • 501(c)3 • Rochester, NY

Profile

To address the issues of housing, crime prevention, community and economic development, and youth leadership for the upper falls commnuity of rochester, ny.

471 Hudson AvenueRochester, NY 14605

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • <$500k nonprofits • Source year 2025

Asset Growth

9th percentile

-63%

Faster asset growth than 9% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$32,362

Down $54,611 (-63%) from 2024

Liabilities

Down

$0

Down $80,759 (-100%) from 2024

Net Assets

$32,362

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$198,294

Up $57,375 (+41%) from 2024

Expenses

Up

$172,146

Up $33,276 (+24%) from 2024

Net Income

Up

$26,148

Up $24,099 (+1176%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2010: $149,088Liabilities 2010: $75,605Net Assets 2010: $73,4832010Assets 2011: $74,416Liabilities 2011: $29,019Net Assets 2011: $45,3972011Assets 2012: $62,196Liabilities 2012: $9,2842012Assets 2013: $85,638Liabilities 2013: $9,9432013Assets 2014: $87,784Liabilities 2014: $34,9702014Assets 2015: $67,836Liabilities 2015: $19,112Net Assets 2015: $48,7242015Assets 2016: $95,024Liabilities 2016: $52,1472016Assets 2017: $93,193Liabilities 2017: $53,9412017Assets 2018: $108,151Liabilities 2018: $59,5882018Assets 2019: $95,939Liabilities 2019: $64,127Net Assets 2019: $31,8122019Assets 2020: $88,958Liabilities 2020: $78,013Net Assets 2020: $10,9452020Assets 2021: $101,389Liabilities 2021: $75,147Net Assets 2021: $26,2422021Assets 2022: $100,204Liabilities 2022: $73,9732022Assets 2023: $78,138Liabilities 2023: $73,9732023Assets 2024: $86,973Liabilities 2024: $80,7592024Assets 2025: $32,362Liabilities 2025: $0Net Assets 2025: $32,3622025

Highlighted filing

2025

Assets$32,362
Liabilities$0
Net Assets$32,362
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $227,5182010Revenue 2011: $115,055Expenses 2011: $143,141Net Income 2011: -$28,0862011Revenue 2012: $77,315Expenses 2012: $68,762Net Income 2012: $8,5532012Revenue 2013: $92,431Expenses 2013: $69,659Net Income 2013: $22,7722013Revenue 2014: $64,966Expenses 2014: $87,847Net Income 2014: -$22,8812014Revenue 2015: $105,498Expenses 2015: $109,588Net Income 2015: -$4,0902015Revenue 2016: $59,455Expenses 2016: $65,302Net Income 2016: -$5,8472016Revenue 2017: $87,567Expenses 2017: $91,192Net Income 2017: -$3,6252017Revenue 2018: $103,951Expenses 2018: $94,640Net Income 2018: $9,3112018Revenue 2019: $89,864Expenses 2019: $106,615Net Income 2019: -$16,7512019Revenue 2020: $81,785Expenses 2020: $102,555Net Income 2020: -$20,7702020Revenue 2021: $81,531Expenses 2021: $83,417Net Income 2021: -$1,8862021Revenue 2022: $113,148Expenses 2022: $110,293Net Income 2022: $2,8552022Revenue 2023: $98,162Expenses 2023: $120,228Net Income 2023: -$22,0662023Revenue 2024: $140,919Expenses 2024: $138,870Net Income 2024: $2,0492024Revenue 2025: $198,294Expenses 2025: $172,146Net Income 2025: $26,1482025

Highlighted filing

2025

Revenue$198,294
Expenses$172,146
Net Income$26,148
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,362
Liabilities
$0
Net assets
$32,362
Revenue
$198,294
Expenses
$172,146
Net income
$26,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.98$1.72$0.26
2024Summary only. Only limited summary data is available for this year.$0.87$0.81$1.41$1.39$0.02
2023Summary only. Only limited summary data is available for this year.$0.78$0.74$0.98$1.20$0.22
2022Summary only. Only limited summary data is available for this year.$1.00$0.74$1.13$1.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.75$0.26$0.82$0.83$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.78$0.11$0.82$1.03$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.64$0.32$0.90$1.07$0.17
2018Summary only. Only limited summary data is available for this year.$1.08$0.60$1.04$0.95$0.09
2017Summary only. Only limited summary data is available for this year.$0.93$0.54$0.88$0.91$0.04
2016Summary only. Only limited summary data is available for this year.$0.95$0.52$0.59$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.49$1.05$1.10$0.04
2014Summary only. Only limited summary data is available for this year.$0.88$0.35$0.65$0.88$0.23
2013Summary only. Only limited summary data is available for this year.$0.86$0.10$0.92$0.70$0.23
2012Summary only. Only limited summary data is available for this year.$0.62$0.09$0.77$0.69$0.09
2011Summary only. Only limited summary data is available for this year.$0.74$0.29$0.45$1.15$1.43$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.76$0.73$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$198,294
Mission and Program Overview

Mission

To address the issues of housing, crime prevention, community, academic and economic development, and youth leadership for the upper falls community of rochester, new york.

To address the issues of housing, crime

Program Services

DescriptionGrantsExpenses
ADMINISTRATION OF HOUSING PERSERVATIONS AND COMMUNITY RENEW A ACTIVITIES FOR LOW-INCOME INDIVIDUALS AND TO CARRY OUT THE MISSION AND VISION OF THE ORGANIZTION$146,294$131,424
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARA FORBESExecutive DirectorPT$0--
REV ROOSELT DIXONTreasurePT$0--
GERALDINE DIXONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Coalition of Northeast Associations Inc
EIN
16-1275853
In Care Of
% CLARA FORBES
Phone
5853251311
Address
471 HUDSON AVENUE, Rochester, NY 14605

Signing Officer

Name
Clara Forbes
Title
Executive Director
Phone
5853251311
Signed
2025-09-17
Discuss with paid preparer
No

Preparer

Firm
Shelton Financial Management
Address
1200A SCOTTSVILLE RD STE490G, Rochester, NY 14624
Preparer
Marke Shelton
Phone
5853285999
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 9,230DUES SUBSCRIPTIONS 206INSURANCE 1,271MEALS 2,759OTHER BUSINESS EXPENSES 3,846TAXES LICENSES 435JOB SUPPLIES 47,018DONATION 334TRAVEL 7,354ADVERTISEMENT 1,065REPAIR 7,125utilities 8,009REIMBURSE 11,763CONTRACTOR 400”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTOTAL LIABILITIES 80,759 0”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05856546601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0471 HUDSON AVENUE ROCHESTER NY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198294
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032362
IRS990EZ/GrossReceiptsAmt0198294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt031824
IRS990EZ/LandAndBuildingsGrp/EOYAmt031824
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032362
IRS990EZ/OccupancyRentUtltsAndMaintAmt016129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARA FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV ROOSELT DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALDINE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0100815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADDRESS THE ISSUES OF HOUSING, CRIME
IRS990EZ/PrintingPublicationsPostageAmt0974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATION OF HOUSING PERSERVATIONS AND COMMUNITY RENEW A ACTIVITIES FOR LOW-INCOME INDIVIDUALS AND TO CARRY OUT THE MISSION AND VISION OF THE ORGANIZTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048720
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172146
IRS990EZ/TotalProgramServiceExpensesAmt0131424
IRS990EZ/TotalRevenueAmt0198294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26520
IRS990ScheduleA/PublicSupportPY170Pct00.38290
IRS990ScheduleA/PublicSupportTotal170Amt0162457
IRS990ScheduleA/SubstantialContributorsTotAmt0449616
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612073
IRS990ScheduleA/TotalSupportAmt0612493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 9,230DUES SUBSCRIPTIONS 206INSURANCE 1,271MEALS 2,759OTHER BUSINESS EXPENSES 3,846TAXES LICENSES 435JOB SUPPLIES 47,018DONATION 334TRAVEL 7,354ADVERTISEMENT 1,065REPAIR 7,125utilities 8,009REIMBURSE 11,763CONTRACTOR 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTOTAL LIABILITIES 80,759 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARA FORBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05853251311
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION OF NORTHEAST ASSOCIATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0161275853
ReturnHeader/Filer/InCareOfNm0% CLARA FORBES
ReturnHeader/Filer/PhoneNum05853251311
ReturnHeader/Filer/USAddress/AddressLine1Txt0471 HUDSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814372935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELTON FINANCIAL MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200A SCOTTSVILLE RD STE490G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014624
ReturnHeader/PreparerPersonGrp/PhoneNum05853285999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARKE SHELTON
ReturnHeader/ReturnTs02025-10-08T13:04:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE S21Z • <$500k nonprofits