Civic Intelligence

Rochester Construction Training Center

990EZ • Fiscal year 2019 • EIN 47-3830994

May 01, 2018 to Apr 30, 2019 • Filed on Feb 26, 2020

1439 Buffalo RdRochester, NY 14624

(585) 235-4455

Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.86x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

16%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-12%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$73,100

Up $10,227 (+16%) from 2018

Net Assets

Down

$38,313

Down $4,541 (-11%) from 2018

Liabilities

Up

$34,787

Up $14,768 (+74%) from 2018

Revenue

Down

$40,558

Down $5,721 (-12%) from 2018

Expenses

Up

$45,099

Up $41,674 (+1217%) from 2018

Net Income

Down

-$4,541

Down $47,395 (-111%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $42,000Liabilities 2017: $02017Assets 2018: $62,873Liabilities 2018: $20,019Net Assets 2018: $42,8542018Assets 2019: $73,100Liabilities 2019: $34,787Net Assets 2019: $38,3132019Assets 2020: $71,642Liabilities 2020: $34,787Net Assets 2020: $36,8552020Assets 2021: $92,380Liabilities 2021: $24,787Net Assets 2021: $67,5932021Assets 2022: $123,651Liabilities 2022: $34,787Net Assets 2022: $88,8642022Assets 2023: $144,727Liabilities 2023: $34,787Net Assets 2023: $109,9402023Assets 2024: $266,604Liabilities 2024: $0Net Assets 2024: $266,6042024Assets 2025: $186,034Liabilities 2025: $0Net Assets 2025: $186,0342025

Highlighted filing

2019

Assets$73,100
Liabilities$34,787
Net Assets$38,313

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $4,136Net Income 2017: -$4,1362017Revenue 2018: $46,279Expenses 2018: $3,425Net Income 2018: $42,8542018Revenue 2019: $40,558Expenses 2019: $45,099Net Income 2019: -$4,5412019Revenue 2020: $14,735Expenses 2020: $16,193Net Income 2020: -$1,4582020Revenue 2021: $56,119Expenses 2021: $25,381Net Income 2021: $30,7382021Revenue 2022: $161,493Expenses 2022: $160,217Net Income 2022: $1,2762022Revenue 2023: $199,051Expenses 2023: $178,019Net Income 2023: $21,0322023Revenue 2024: $342,918Expenses 2024: $186,298Net Income 2024: $156,6202024Revenue 2025: $321,061Expenses 2025: $299,607Net Income 2025: $21,4542025

Highlighted filing

2019

Revenue$40,558
Expenses$45,099
Net Income-$4,541
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$40,558
Mission and Program Overview

Mission

The organization trains low income, unskilled, unemployed and underemployed adults, including high school drop outs and those with minor criminal records so that they may be able to have a career in the construction industry.

The organization trains low income, unskilled, unemployed and underemployed adults, including high school dropouts and those with minor criminal records, so that they may be able to have a career in a construction field.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR, THE ORGANIZATION BEGAN TEACHING CLASSES. ALSO SIGNIFICANT TIME AND EFFORT WAS SPENT TO REHAB THE BUILDING AND TO DESIGN AND IMPLEMENT THE TRAINING PROGRAM. THIS INCLUDED $11,064 OF CAPITAL EXPENSES SPENT IN IMPROVING THE BUILDING.$0$34,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNELL L WALKERDirector-$0--
ALONZO HENRYVice PresidentPT$0--
L ANDREW EVANSExecutive DirectorPT$0--
LAKISHA HARRISSecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rochester Construction Training Center
EIN
47-3830994
Phone
5852354455
Address
1439 BUFFALO RD, ROCHESTER, NY 14624

Signing Officer

Name
L Andrew Evans
Title
Executive Director
Phone
5852354455
Signed
2020-02-26

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Steven M Polzer Ea
Phone
5852790120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,092. Description: other expenses. Amount: 6,497. Total to form 990-ez, line 14: 7,589.

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

Description: bank fees. Amount: 58. Description: taxes & permits. Amount: 2,887. Description: travel . Amount: 637. Description: dues and donations. Amount: 318. Description: office. Amount: 45. Description: supplies. Amount: 27,624. Description: promotional. Amount: 769. Total to form 990-ez, line 16: 32,338.

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

Description: loan from officer. Beg. Of year amount: 20,019. End of year amount: 34,787.

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/PersonNm0BARBARA GROSH
IRS990EZ/BooksInCareOfDetail/PhoneNum05854158251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01439 BUFFALO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028458
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05172
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073100
IRS990EZ/GrossReceiptsAmt040558
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt058457
IRS990EZ/LandAndBuildingsGrp/EOYAmt067679
IRS990EZ/LoansToFromOfficersAmt034787
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038313
IRS990EZ/OccupancyRentUtltsAndMaintAmt07589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNELL L WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALONZO HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2L ANDREW EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAKISHA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION TRAINS LOW INCOME, UNSKILLED, UNEMPLOYED AND UNDEREMPLOYED ADULTS, INCLUDING HIGH SCHOOL DROPOUTS AND THOSE WITH MINOR CRIMINAL RECORDS, SO THAT THEY MAY BE ABLE TO HAVE A CAREER IN A CONSTRUCTION FIELD.
IRS990EZ/ProgramServiceRevenueAmt012100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR, THE ORGANIZATION BEGAN TEACHING CLASSES. ALSO SIGNIFICANT TIME AND EFFORT WAS SPENT TO REHAB THE BUILDING AND TO DESIGN AND IMPLEMENT THE TRAINING PROGRAM. THIS INCLUDED $11,064 OF CAPITAL EXPENSES SPENT IN IMPROVING THE BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034754
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020019
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034787
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045099
IRS990EZ/TotalProgramServiceExpensesAmt034754
IRS990EZ/TotalRevenueAmt040558
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCHESTERCONSTRUCTIONTRAININGCENTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82140
IRS990ScheduleA/PublicSupportTotal509Amt036827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04279
IRS990ScheduleA/Total509Grp/TotalAmt044837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034787
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0L ANDREW EVANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt034787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,092. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,497. TOTAL TO FORM 990-EZ, LINE 14: 7,589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 58. DESCRIPTION: TAXES & PERMITS. AMOUNT: 2,887. DESCRIPTION: TRAVEL . AMOUNT: 637. DESCRIPTION: DUES AND DONATIONS. AMOUNT: 318. DESCRIPTION: OFFICE. AMOUNT: 45. DESCRIPTION: SUPPLIES. AMOUNT: 27,624. DESCRIPTION: PROMOTIONAL. AMOUNT: 769. TOTAL TO FORM 990-EZ, LINE 16: 32,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 20,019. END OF YEAR AMOUNT: 34,787.
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 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0L ANDREW EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05852354455
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER CONSTRUCTION TRAINING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0473830994
ReturnHeader/Filer/PhoneNum05852354455
ReturnHeader/Filer/USAddress/AddressLine1Txt01439 BUFFALO RD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E67C06B15916437BBD0A0EEAE9E4C35E24F07FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E67C06B15916437BBD0A0EEAE9E4C35E24F07FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.116.26
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:24:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161451346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAHERTY SALMIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 BUFFALO RD BLDG 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014624
ReturnHeader/PreparerPersonGrp/PhoneNum05852790120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M POLZER EA
ReturnHeader/ReturnTs02020-03-04T09:12:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings