Civic Intelligence

Twin Tiers Coalition for Learning Inc

990EZ • Fiscal year 2014 • EIN 16-1471049

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization ProfileN/A
1 West Market Street No 603Corning, NY 14830

(607) 377-6529

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-419%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,900

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 98.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$63,623

Down $41,951 (-40%) from 2013

Net Assets

Down

$63,623

Down $41,951 (-40%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$10,014

Down $13,385 (-57%) from 2013

Expenses

Down

$51,965

Down $30,465 (-37%) from 2013

Net Income

Up

-$41,951

Up $17,080 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$63,623
Liabilities$0
Net Assets$63,623
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$10,014
Expenses$51,965
Net Income-$41,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$10,014
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.

Program Services

DescriptionGrantsExpenses
TWIN TIERS PRINCIPALS COALITION: PRINCIPALS PARTICIPATED IN THIS INTENSIVE LEARNING PROCESS TO DEVELOP THE KNOWLEDGE AND SKILLS TO LEAD THEIR SCHOOLS TO HIGH PERFORMANCE.$0$40,301
OTHER VARIOUS PROGAMS TO IMPROVE THE QUALITY OF EDUCATION IN THE AREA.$0$571
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE FUNKExecutive DirectorPT$9,900-$9,900
KATHY RAUSCHERPresident-$0--
MICHAEL EISNERVice President-$0--
JEAN CORTRIGHTSecretary/Treasurer-$0--
KAREN MARTINDirector-$0--
TOM TRANTERDirector-$0--
SHEREE VAILDirector-$0--
JOHN VINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Twin Tiers Coalition for Learning Inc
EIN
16-1471049
Phone
6073776529
Address
1 WEST MARKET STREET NO 603, CORNING, NY 14830

Signing Officer

Name
Katherine Funk
Title
Executive Director
Phone
6073776529
Signed
2015-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 514.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 40,301. Description: depreciation. Amount: 118. Description: miscellaneous. Amount: 571. Total to form 990-ez, line 16: 40,990.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: unconditional promises to give. Beg. Of year amount: 300. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 117. End of year amount: 0.”

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt0514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt09500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER VARIOUS PROGAMS TO IMPROVE THE QUALITY OF EDUCATION IN THE AREA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 40,301. DESCRIPTION: DEPRECIATION. AMOUNT: 118. DESCRIPTION: MISCELLANEOUS. AMOUNT: 571. TOTAL TO FORM 990-EZ, LINE 16: 40,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNCONDITIONAL PROMISES TO GIVE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 117. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE FUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06073776529
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN TIERS COALITION FOR LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0161471049
ReturnHeader/Filer/PhoneNum06073776529
ReturnHeader/Filer/USAddress/AddressLine1Txt01 WEST MARKET STREET NO 603
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 EAST WATER ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014901
ReturnHeader/PreparerPersonGrp/PhoneNum06077344183
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE E STICKLER
ReturnHeader/ReturnTs02015-07-06T07:50:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,623
Liabilities
$0
Net assets
$63,623
Revenue
$10,014
Expenses
$51,965
Net income
-$41,951
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