Civic Intelligence

Twin Tiers Coalition for Learning Inc

990EZ • Fiscal year 2012 • EIN 16-1471049

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
1 West Market Street No 60314830
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

3rd percentile

-174%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$164,605

Down $58,874 (-26%) from 2011

Net Assets

Down

$164,605

Down $58,874 (-26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Up

$33,916

Up $8,503 (+33%) from 2011

Expenses

Down

$92,790

Down $11,719 (-11%) from 2011

Net Income

Up

-$58,874

Up $20,222 (+26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $223,479Liabilities 2011: $0Net Assets 2011: $223,4792011Assets 2012: $164,605Liabilities 2012: $0Net Assets 2012: $164,6052012Assets 2013: $105,574Liabilities 2013: $0Net Assets 2013: $105,5742013Assets 2014: $63,623Liabilities 2014: $0Net Assets 2014: $63,6232014Assets 2015: $29,460Liabilities 2015: $0Net Assets 2015: $29,4602015Assets 2016: $2,512Liabilities 2016: $02016

Highlighted filing

2012

Assets$164,605
Liabilities$0
Net Assets$164,605
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $25,413Expenses 2011: $104,509Net Income 2011: -$79,0962011Revenue 2012: $33,916Expenses 2012: $92,790Net Income 2012: -$58,8742012Revenue 2013: $23,399Expenses 2013: $82,430Net Income 2013: -$59,0312013Revenue 2014: $10,014Expenses 2014: $51,965Net Income 2014: -$41,9512014Revenue 2015: $217Expenses 2015: $34,380Net Income 2015: -$34,1632015Revenue 2016: $3Expenses 2016: $26,951Net Income 2016: -$26,9482016

Highlighted filing

2012

Revenue$33,916
Expenses$92,790
Net Income-$58,874
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To bring about change to improve the quality of education in the region by supporting collaborative efforts to educate youth to be responsible, productive and contributing members of society.

Filing and Contact Details

Filer

EIN
16-1471049
Raw XML Appendix232 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/CashSavingsAndInvestments/EOY0163684
IRS990EZ/ContributionsGiftsGrantsEtc05500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/ExcessOrDeficitForYear0-58874
IRS990EZ/FeesAndOthPymtToIndContractors01308
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIN BUTTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL EISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY RAUSCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACKIE STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM TRANTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHEREE VAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN VINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KATHERINE FUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JEAN CORTRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01165
IRS990EZ/OtherAssetsTotal/EOY0921
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal068763
IRS990EZ/OtherRevenueTotal03016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BRING ABOUT CHANGE TO IMPROVE THE QUALITY OF EDUCATION IN THE REGION BY SUPPORTING COLLABORATIVE EFFORTS TO EDUCATE YOUTH TO BE RESPONSIBLE, PRODUCTIVE AND CONTRIBUTING MEMBERS OF SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TWIN TIERS PRINCIPALS COALITION: THREE COHORTS OF PRINCIPALS (22 PEOPLE IN ALL) PARTICIPATED IN THIS INTENSIVE LEARNING PROCESS (TOTALING 9 DAYS EACH YEAR) TO DEVELOP THE KNOWLEDGE AND SKILLS TO LEAD THEIR SCHOOLS TO HIGH PERFORMANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OTHER VARIOUS PROGAMS TO IMPROVE THE QUALITY OF EDUCATION IN THE AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067538
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1831
IRS990EZ/ProgramServiceRevenue025400
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits022719
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 WEST MARKET STREET NO 603
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORNING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014830
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06073776529
IRS990EZ/TotalAssets/BOY0223479
IRS990EZ/TotalAssets/EOY0164605
IRS990EZ/TotalExpenses092790
IRS990EZ/TotalProgramServiceExpenses068369
IRS990EZ/TotalRevenue033916
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years06900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years058000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total064900
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016533
IRS990ScheduleA/GrossInvestmentIncome509/Total041699
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021450
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0115350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03016
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07257
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IRS990ScheduleA/InvestmentIncomePercentage00.14960
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01525
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0950
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years020
IRS990ScheduleA/OtherIncome509/Total02495
IRS990ScheduleA/PriorYearSupportPercentage00.53360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.14610
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090169702
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years06900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years058000
IRS990ScheduleA/SupportFromDQPsEtc/Total064900
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 3,016.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 68,368. DESCRIPTION: DEPRECIATION. AMOUNT: 395. TOTAL TO FORM 990-EZ, LINE 16: 68,763.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNCONDITIONAL PROMISES TO GIVE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 450. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 865. END OF YEAR AMOUNT: 471.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161471049
ReturnHeader/Filer/Name/BusinessNameLine10TWIN TIERS COALITION FOR LEARNING INC
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone06073776529
ReturnHeader/Filer/USAddress/AddressLine101 WEST MARKET STREET NO 603
ReturnHeader/Filer/USAddress/City0CORNING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014830
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0KATHERINE FUNK
ReturnHeader/Officer/Phone06073776529
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0161092347
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 E WATER ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELMIRA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014901
ReturnHeader/Preparer/Name0KATHERINE STICKLER CPA
ReturnHeader/Preparer/Phone06077344183
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:26:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,605
Liabilities
$0
Net assets
$164,605
Revenue
$33,916
Expenses
$92,790
Net income
-$58,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.34$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.10$0.52$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.23$0.82$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.34$0.93$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.25$1.05$0.79