Civic Intelligence

Rochester Construction Training Center

990EZ • Fiscal year 2020 • EIN 47-3830994

May 01, 2019 to Apr 30, 2020 • Filed on Feb 26, 2021

1439 Buffalo RoadRochester, NY 14624

(585) 235-4455

Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE A25 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • NTEE A25 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-9.9%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE A25 • <$500k nonprofits • Source year 2020

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2020 filings • NTEE A25 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE A25 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-64%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE A25 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$71,642

Down $1,458 (-2.0%) from 2019

Net Assets

Down

$36,855

Down $1,458 (-3.8%) from 2019

Liabilities

Flat

$34,787

Flat from 2019

Revenue

Down

$14,735

Down $25,823 (-64%) from 2019

Expenses

Down

$16,193

Down $28,906 (-64%) from 2019

Net Income

Up

-$1,458

Up $3,083 (+68%) from 2019

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

2020

Assets$71,642
Liabilities$34,787
Net Assets$36,855

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

2020

Revenue$14,735
Expenses$16,193
Net Income-$1,458
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.2
Gross Receipts
$14,735
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 undermeployed 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
THE ORGANIZATION CONTINUED TEACHING CLASSES, INCLUDING THE DESIGN AND IMPLEMENTATION OF THE TRAINING PROGRAM.$0$13,421
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 ROAD, ROCHESTER, NY 14624

Signing Officer

Name
L Andrew Evans
Title
Executive Director
Phone
5852354455
Signed
2021-02-26
Discuss with paid preparer
Yes

Preparer

Firm
CONLON & COMPANY CPA'S PLLC
Address
1635 BROOKS AVENUE WEST, ROCHESTER, NY 14624
Preparer
Kevin G Conlon CPA
Phone
5853284990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,773. Description: other expenses. Amount: 5,954. Total to form 990-ez, line 14: 7,727.

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

Description: dues and donations. Amount: 1,000. Description: office. Amount: 439. Description: supplies. Amount: 5,906. Description: promotional. Amount: 649. Description: meals. Amount: 82. Total to form 990-ez, line 16: 8,076.

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

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

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05854158251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01439 BUFFALO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt066125
IRS990EZ/LoansToFromOfficersAmt034787
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036855
IRS990EZ/OccupancyRentUtltsAndMaintAmt07727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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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/OtherExpensesTotalAmt08076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION TRAINS LOW INCOME, UNSKILLED, UNEMPLOYED, AND UNDERMEPLOYED 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONTINUED TEACHING CLASSES, INCLUDING THE DESIGN AND IMPLEMENTATION OF THE TRAINING PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013421
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034787
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034787
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016193
IRS990EZ/TotalProgramServiceExpensesAmt013421
IRS990EZ/TotalRevenueAmt014735
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCHESTERCONTRUCTIONTRAININGCENTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86550
IRS990ScheduleA/PublicSupportTotal509Amt051562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04279
IRS990ScheduleA/Total509Grp/TotalAmt059572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059572
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034787
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034787
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0L ANDREW EVANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt034787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,773. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,954. TOTAL TO FORM 990-EZ, LINE 14: 7,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND DONATIONS. AMOUNT: 1,000. DESCRIPTION: OFFICE. AMOUNT: 439. DESCRIPTION: SUPPLIES. AMOUNT: 5,906. DESCRIPTION: PROMOTIONAL. AMOUNT: 649. DESCRIPTION: MEALS. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 8,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 34,787. 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L ANDREW EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05852354455
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
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 ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223871984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONLON & COMPANY CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01635 BROOKS AVENUE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014624
ReturnHeader/PreparerPersonGrp/PhoneNum05853284990
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G CONLON CPA
ReturnHeader/ReturnTs02021-03-01T11:03:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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Filings