Civic Intelligence

National Coalition Building C/O Learning Disabilities

990EZ • Fiscal year 2013 • EIN 22-3036722

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
1650 South Ave Suite 20014620

(585) 263-3323

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,886

Up $2,886 from 2012

Net Assets

Up

$2,886

Up $4,702 (+259%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$29,273

Up $14,774 (+102%) from 2012

Expenses

Up

$24,571

Up $10,023 (+69%) from 2012

Net Income

Up

$4,702

Up $4,751 (+9696%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$2,886
Liabilities-
Net Assets$2,886
Open 2013 Filing

Operations Trend

Revenue Growth93rd 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

2013

Revenue$29,273
Expenses$24,571
Net Income$4,702
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.1
Gross Receipts
$29,273
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION-$14,144
DEVELOPED EFFECTIVE PREJUDICE REDUCTION PROGRAMS THROUGH TRAINING OF COMMUNITY LEADERS.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN JAROSEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,558$16,558-$16,558
Total Events$16,558$16,558-$16,558
Filing and Contact Details

Filer

EIN
22-3036722
Phone
5852633323

Signing Officer

Name
Steven Jarose
Title
Director
Phone
5852633323
Signed
2014-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Jack M Carr
Phone
5852729870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 30 office 92 travel 100 insurance 541 chapter administration 9,623 events 353 ncbi international 1,118 memorials 50 dues/membership 400 national office 1,792 total 14,099”

Form 990-ez, Part II, Line 26

“BANK OVERDRAFT 1,816 0”

Form 990-ez, Part III, Line 31

“EDUCATION”

Raw XML Appendix132 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/CompensationExplanationGrp/PersonNm0STEVEN JAROSE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN JAROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05853830259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1034 WOODLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PITTSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02886
IRS990EZ/FundraisingGrossIncomeAmt016558
IRS990EZ/GrossReceiptsAmt029273
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN JAROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt012715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED EFFECTIVE PREJUDICE REDUCTION PROGRAMS THROUGH TRAINING OF COMMUNITY LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt016558
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01816
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024571
IRS990EZ/TotalProgramServiceExpensesAmt014144
IRS990EZ/TotalRevenueAmt029273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040204
IRS990ScheduleA/Total509Grp/TotalAmt0131631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016558
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt025TH ANNIVERSAR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 30 OFFICE 92 TRAVEL 100 INSURANCE 541 CHAPTER ADMINISTRATION 9,623 EVENTS 353 NCBI INTERNATIONAL 1,118 MEMORIALS 50 DUES/MEMBERSHIP 400 NATIONAL OFFICE 1,792 TOTAL 14,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK OVERDRAFT 1,816 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN JAROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05852633323
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL COALITION BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O LEARNING DISABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0223036722
ReturnHeader/Filer/PhoneNum05852633323
ReturnHeader/Filer/USAddress/AddressLine101650 SOUTH AVE SUITE 200
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAILEY CARR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102565 BRIGHTON-HENRIETTA TOWNLINE RO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852729870
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M CARR
ReturnHeader/ReturnTs02014-02-06T15:38:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,886
Liabilities
-
Net assets
$2,886
Revenue
$29,273
Expenses
$24,571
Net income
$4,702
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