Civic Intelligence

Rochester Construction Training Center

990EZ • Fiscal year 2021 • EIN 47-3830994

May 01, 2020 to Apr 30, 2021 • Filed on Jan 19, 2022

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

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.44x

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

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Top Officer Pay

71st percentile

$2,668

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

29%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

281%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$92,380

Up $20,738 (+29%) from 2020

Net Assets

Up

$67,593

Up $30,738 (+83%) from 2020

Liabilities

Down

$24,787

Down $10,000 (-29%) from 2020

Revenue

Up

$56,119

Up $41,384 (+281%) from 2020

Expenses

Up

$25,381

Up $9,188 (+57%) from 2020

Net Income

Up

$30,738

Up $32,196 (+2208%) from 2020

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

2021

Assets$92,380
Liabilities$24,787
Net Assets$67,593

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

2021

Revenue$56,119
Expenses$25,381
Net Income$30,738
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$56,119
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$12,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALONZO HENRYVice PresidentPT$2,668-$2,668
L ANDREW EVANSEd / Treas / SecretaryPT$0--
RONNELL LASHAY WALKERMember-$0--
KENNETH HENRYMember-$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
Exec Director / Treas. / Secretary
Phone
5852354455
Signed
2022-01-19
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 8 - Other Revenue

Description: interest income. Amount: 37.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,776. Description: other expenses. Amount: 5,946. Total to form 990-ez, line 14: 7,722.

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

Description: advertising / promotional. Amount: 367. Description: construction / training supplies. Amount: 10,559. Description: insurance. Amount: 157. Description: office expenses. Amount: 1,469. Description: payroll processing fees. Amount: 137. Description: ppe. Amount: 237. Description: travel. Amount: 236. Description: er payroll taxes. Amount: 329. Total to form 990-ez, line 16: 13,491.

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

Description: founder loan. Beg. Of year amount: 34,787. End of year amount: 24,787.

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0L ANDREW EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNELL LASHAY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALONZO HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ED / TREAS / SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013491
IRS990EZ/OtherRevenueTotalAmt037
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/ProgramServiceExpensesAmt012868
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt02668
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024787
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025381
IRS990EZ/TotalProgramServiceExpensesAmt012868
IRS990EZ/TotalRevenueAmt056119
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCHESTERCONTRUCTIONTRAININGCENTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04279
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056082
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04279
IRS990ScheduleA/Total509Grp/TotalAmt0115654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115654
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024787
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034787
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0L ANDREW EVANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt024787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,776. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,946. TOTAL TO FORM 990-EZ, LINE 14: 7,722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING / PROMOTIONAL. AMOUNT: 367. DESCRIPTION: CONSTRUCTION / TRAINING SUPPLIES. AMOUNT: 10,559. DESCRIPTION: INSURANCE. AMOUNT: 157. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,469. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 137. DESCRIPTION: PPE. AMOUNT: 237. DESCRIPTION: TRAVEL. AMOUNT: 236. DESCRIPTION: ER PAYROLL TAXES. AMOUNT: 329. TOTAL TO FORM 990-EZ, LINE 16: 13,491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FOUNDER LOAN. BEG. OF YEAR AMOUNT: 34,787. END OF YEAR AMOUNT: 24,787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L ANDREW EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR / TREAS. / SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05852354455
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
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/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/PreparationDt02022-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G CONLON CPA
ReturnHeader/ReturnTs02022-01-20T09:19:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREW EVANS
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE A25 • <$500k nonprofits