Civic Intelligence

National Coalition Building C/O Learning Disabilities

990EZ • Fiscal year 2016 • EIN 22-3036722

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
1650 South Ave Suite 200Rochester, NY 14620

(585) 224-7238

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,960 (-100%) from 2015

Net Assets

Down

$0

Down $15,960 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$15,466

Down $7,789 (-33%) from 2015

Expenses

Down

$12,696

Down $9,813 (-44%) from 2015

Net Income

Up

$2,770

Up $2,024 (+271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$15,466
Expenses$12,696
Net Income$2,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$15,466
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
DEVELOPED EFFECTIVE PREJUDICE REDUCTION PROGRAMS THROUGH TRAINING OF COMMUNITY LEADERS.-$12,212
EDUCATION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN JAROSEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
National Coalition Building
EIN
22-3036722
Phone
5852247238
Address
1650 SOUTH AVE SUITE 200, ROCHESTER, NY 14620

Signing Officer

Name
Steven Jarose
Title
Director
Phone
5852247238
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON-HENRIETTA TOWNLINE RO, ROCHESTER, NY 14623
Preparer
Jack M Carr
Phone
5852729870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses corporation fees 635 travel 94 insurance 846 national office 1,391 ncbi international 255 website 280 miscellaneous program exp 465 total 3,966”

Form 990-ez, Part I, Line 20

“Final return adjustment -18,728”

Form 990-ez, Part III, Line 31

“EDUCATION”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN JAROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05853830259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 WOODLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt015466
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN JAROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-18728
IRS990EZ/OtherExpensesTotalAmt03966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt015372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED EFFECTIVE PREJUDICE REDUCTION PROGRAMS THROUGH TRAINING OF COMMUNITY LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08340
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012696
IRS990EZ/TotalProgramServiceExpensesAmt012212
IRS990EZ/TotalRevenueAmt015466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092730
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014499
IRS990ScheduleA/Total509Grp/TotalAmt0124739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124739
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE & CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0814791210
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018728
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NATIONAL COALITION BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01650 SOUTH AVE STE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ROCHESTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd014620
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CORPORATION FEES 635 TRAVEL 94 INSURANCE 846 NATIONAL OFFICE 1,391 NCBI INTERNATIONAL 255 WEBSITE 280 MISCELLANEOUS PROGRAM EXP 465 TOTAL 3,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINAL RETURN ADJUSTMENT -18,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN JAROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05852247238
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL COALITION BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LEARNING DISABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0223036722
ReturnHeader/Filer/PhoneNum05852247238
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 SOUTH AVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0267A0E37F3491FB1175E890EE5A9DF0E44B12A49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0267A0E37F3491FB1175E890EE5A9DF0E44B12A49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161328984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY CARR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02565 BRIGHTON-HENRIETTA TOWNLINE RO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852729870
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M CARR
ReturnHeader/ReturnTs02017-05-08T12:19:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$15,466
Expenses
$12,696
Net income
$2,770
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