Civic Intelligence

L&M Training Center

990EZ • Fiscal year 2013 • EIN 27-2407898

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

2221 South Salina St13205

(315) 214-3040

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

74th percentile

$1,542

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$1,865

No earlier filing loaded for comparison.

Net Assets

-$169

No earlier filing loaded for comparison.

Liabilities

$2,034

No earlier filing loaded for comparison.

Revenue

$67,786

No earlier filing loaded for comparison.

Expenses

$69,920

No earlier filing loaded for comparison.

Net Income

-$2,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2013: $1,865Liabilities 2013: $2,034Net Assets 2013: -$1692013Assets 2014: $300Liabilities 2014: $4,082Net Assets 2014: -$3,7822014

Highlighted filing

2013

Assets$1,865
Liabilities$2,034
Net Assets-$169

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $67,786Expenses 2013: $69,920Net Income 2013: -$2,1342013Revenue 2014: $54,116Expenses 2014: $57,729Net Income 2014: -$3,6132014

Highlighted filing

2013

Revenue$67,786
Expenses$69,920
Net Income-$2,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.0
Gross Receipts
$67,786
Mission and Program Overview

Mission

The organization provides training opportunities for unemplyed syracuse, ny residents in "green" construction and other soft skills to enhance their ability to access the job market.

Program Services

DescriptionGrantsExpenses
PROVIDES A TRAINING OPPORTUNITY FOR UNEMPLOYED SYRACUSE, NY RESIDENTS IN "GREEN" CONSTRUCTION AND OTHER SOFT SKILLS TO ENHANCE THEIR ABILITY TO ACCESS THE JOB MARKET$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEARDIS MARTINOExecutive DirectorFT$1,542-$1,542
BRENDA C JACKSONTreasurer-$0--
SAHJI B MARTINOBoard Member-$0--
LINDA HALLBoard Member-$0--
HERMAN HOWARDBoard Member-$0--
ALBERT TURNERBoard Member-$0--
ERNEST HOWARDBoard Member-$0--
MATTHEW GANTTBoard Member-$0--
EMMANUEL HENDERSONBoard Member-$0--
RICKEY BROWNBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-2407898
Phone
3152143040

Signing Officer

Name
Theardis Martino
Title
Executive Director
Phone
3152143040
Signed
2014-02-18
Discuss with paid preparer
Yes

Preparer

Phone
3154261541
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 750. Description: Other Expenses. Amount: 5,946. Total to Form 990-EZ, line 14: 6,696.

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

Description: TRAVEL. Amount: 757. Description: PAYROLL TAXES. Amount: 4,730. Description: INSURANCE. Amount: 876. Description: TELEPHONE. Amount: 1,337. Description: SUPPLIES. Amount: 1,574. Description: PAYROLL FEES. Amount: 54. Description: BANK FEES. Amount: 79. Total to Form 990-EZ, line 16: 9,407.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 500.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PAYROLL TAXES AND WITHHOLDINGS PAYABLE. Beg. of Year Amount: 1,491. End of Year Amount: 2,034.

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0THEARDIS MARTINO
IRS990EZ/BooksInCareOfDetail/PhoneNum03152143040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10232 WEST BORDEN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067786
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01788
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01865
IRS990EZ/GrossReceiptsAmt067786
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-169
IRS990EZ/OccupancyRentUtltsAndMaintAmt06696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEARDIS MARTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA C JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAHJI B MARTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HERMAN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALBERT TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERNEST HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW GANTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EMMANUEL HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICKEY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES TRAINING OPPORTUNITIES FOR UNEMPLYED SYRACUSE, NY RESIDENTS IN "GREEN" CONSTRUCTION AND OTHER SOFT SKILLS TO ENHANCE THEIR ABILITY TO ACCESS THE JOB MARKET.
IRS990EZ/PrintingPublicationsPostageAmt0897
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES A TRAINING OPPORTUNITY FOR UNEMPLOYED SYRACUSE, NY RESIDENTS IN "GREEN" CONSTRUCTION AND OTHER SOFT SKILLS TO ENHANCE THEIR ABILITY TO ACCESS THE JOB MARKET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt051132
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01491
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02034
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069920
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067786
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt088232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088232
IRS990ScheduleA/TotalSupportAmt088232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 750. Description: Other Expenses. Amount: 5,946. Total to Form 990-EZ, line 14: 6,696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TRAVEL. Amount: 757. Description: PAYROLL TAXES. Amount: 4,730. Description: INSURANCE. Amount: 876. Description: TELEPHONE. Amount: 1,337. Description: SUPPLIES. Amount: 1,574. Description: PAYROLL FEES. Amount: 54. Description: BANK FEES. Amount: 79. Total to Form 990-EZ, line 16: 9,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PAYROLL TAXES AND WITHHOLDINGS PAYABLE. Beg. of Year Amount: 1,491. End of Year Amount: 2,034.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEARDIS MARTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03152143040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10L & M TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0L&MT
ReturnHeader/Filer/EIN0272407898
ReturnHeader/Filer/PhoneNum03152143040
ReturnHeader/Filer/USAddress/AddressLine102221 SOUTH SALINA ST
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161535891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Kawa CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10614 North Salina Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013208
ReturnHeader/PreparerPersonGrp/PhoneNum03154261541
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-18
ReturnHeader/ReturnTs02014-02-15T13:03:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings