Civic Intelligence

National Coalition Building C/O Learning Disabilities

990EZ • Fiscal year 2012 • EIN 22-3036722

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

Organization ProfileN/A
1650 South Ave Suite 20014620
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 2012

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

41st percentile

-0.3%

Higher net margin than 41% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2011

Net Assets

-$1,816

No earlier filing loaded for comparison.

Liabilities

Up

$1,816

Up $49 (+2.8%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Down

$14,499

Down $5,470 (-27%) from 2011

Expenses

Down

$14,548

Down $7,819 (-35%) from 2011

Net Income

Up

-$49

Up $2,349 (+98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $632Net Assets 2010: $6322010Assets 2011: $1Liabilities 2011: $1,7672011Assets 2012: $0Liabilities 2012: $1,816Net Assets 2012: -$1,8162012Assets 2013: $2,886Net Assets 2013: $2,8862013Assets 2014: $15,213Net Assets 2014: $15,2132014Assets 2015: $15,960Net Assets 2015: $15,9602015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$0
Liabilities$1,816
Net Assets-$1,816
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$20K$0-$20KRevenue 2010: $23,932Expenses 2010: $27,633Net Income 2010: -$3,7012010Revenue 2011: $19,969Expenses 2011: $22,367Net Income 2011: -$2,3982011Revenue 2012: $14,499Expenses 2012: $14,548Net Income 2012: -$492012Revenue 2013: $29,273Expenses 2013: $24,571Net Income 2013: $4,7022013Revenue 2014: $38,492Expenses 2014: $26,167Net Income 2014: $12,3252014Revenue 2015: $23,255Expenses 2015: $22,509Net Income 2015: $7462015Revenue 2016: $15,466Expenses 2016: $12,696Net Income 2016: $2,7702016

Highlighted filing

2012

Revenue$14,499
Expenses$14,548
Net Income-$49
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
22-3036722
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0STEVEN JAROSE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-49
IRS990EZ/FeesAndOthPymtToIndContractors0457
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014499
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1767
IRS990EZ/NetAssetsOrFundBalancesBOY0-1767
IRS990EZ/NetAssetsOrFundBalances/EOY0-1816
IRS990EZ/NetAssetsOrFundBalancesEOY0-1816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN JAROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage031
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPED EFFECTIVE PREJUDICE REDUCTION PROGRAMS THROUGH TRAINING OF COMMUNITY LEADERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014091
IRS990EZ/ProgramServiceRevenue014499
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01767
IRS990EZ/SumOfTotalLiabilities/EOY01816
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034 WOODLAND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PITTSFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014534
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN JAROSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853830259
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses014548
IRS990EZ/TotalProgramServiceExpenses014091
IRS990EZ/TotalRevenue014499
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014499
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050438
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0148919
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090150042
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014499
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019969
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023932
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040204
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051438
IRS990ScheduleA/Total509/Total0150042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051438
IRS990ScheduleA/TotalSupportTotal/Total0150042
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 36 OFFICE 78 TRAVEL 218 CHAPTER ADMINISTRATION 10,438 EVENTS 1,259 NCBI INTERNATIONAL 1,825 TELEPHONE 106 MEMORIALS 100 TOTAL 14,060
IRS990ScheduleO/GeneralExplanation/Explanation1BANK OVERDRAFT 1,767 1,816
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223036722
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL COALITION BUILDING
ReturnHeader/Filer/Name/BusinessNameLine20C/O LEARNING DISABILITIES
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone05852633323
ReturnHeader/Filer/USAddress/AddressLine101650 SOUTH AVE SUITE 200
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014620
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0STEVEN JAROSE
ReturnHeader/Officer/Phone05852633323
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAILEY CARR CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102565 BRIGHTON-HENRIETTA TOWNLINE RO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014623
ReturnHeader/Preparer/Name0JACK M CARR
ReturnHeader/Preparer/Phone05852729870
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T15:57:10-05:00

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
$0
Liabilities
$1,816
Net assets
-$1,816
Revenue
$14,499
Expenses
$14,548
Net income
-$49
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$15.5$12.7$2.77
2015Detailed filing. Detailed filing data is available for this year.$16.0$16.0$23.3$22.5$0.75
2014Detailed filing. Detailed filing data is available for this year.$15.2$15.2$38.5$26.2$12.3
2013Detailed filing. Detailed filing data is available for this year.$2.89$2.89$29.3$24.6$4.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.82$1.82$14.5$14.5$0.05
2011Summary only. Only limited summary data is available for this year.$0.00$1.77$20.0$22.4$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$23.9$27.6$3.70