Civic Intelligence

Rochester Construction Training Center

990EZ • Fiscal year 2022 • EIN 47-3830994

May 01, 2021 to Apr 30, 2022 • Filed on Jul 12, 2022

1439 Buffalo RoadRochester, NY 14624

(585) 309-1595

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$41,070

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

34%

Faster asset growth than 71% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

188%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$123,651

Up $31,271 (+34%) from 2021

Net Assets

Up

$88,864

Up $21,271 (+31%) from 2021

Liabilities

Up

$34,787

Up $10,000 (+40%) from 2021

Revenue

Up

$161,493

Up $105,374 (+188%) from 2021

Expenses

Up

$160,217

Up $134,836 (+531%) from 2021

Net Income

Down

$1,276

Down $29,462 (-96%) from 2021

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

2022

Assets$123,651
Liabilities$34,787
Net Assets$88,864

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

2022

Revenue$161,493
Expenses$160,217
Net Income$1,276
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jul 12, 2022
Return Version
2021v4.0
Gross Receipts
$161,493
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.

Program Services

DescriptionGrantsExpenses
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.-$158,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L ANDREW EVANSExecutive DiPT$41,070-$41,070
ALONZO HENRYVice PresidePT$23,010-$23,010
RONNELL WALKERDirector-$0--
LAKISHA HARRISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rochester Construction Training
EIN
47-3830994
Phone
5853091595
Address
1439 BUFFALO ROAD, ROCHESTER, NY 14624

Signing Officer

Name
L Andrew Evans
Title
Executive Director
Phone
5853091595
Signed
2022-07-12

Preparer

Firm
Nacca & Capizzi Llp
Address
2430 RIDGEWAY AVE STE 1, ROCHESTER, NY 14626
Preparer
Peter Buttrill CPA
Phone
5852259290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses security 468 construction materials 83,266 non-investment depreciation 1,773 total 85,507

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 45

Form 990-ez, Part II, Line 24

69,147 69,147 less accumulated depreciation 6,726 8,499 total 62,421 60,648

Form 990-ez, Part II, Line 26

Loans from officers 34,787 34,787

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

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/PhoneNum05853091595
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062421
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060648
IRS990EZ/OtherChangesInNetAssetsAmt045
IRS990EZ/OtherExpensesTotalAmt085507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068982
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034787
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160217
IRS990EZ/TotalProgramServiceExpensesAmt0158437
IRS990EZ/TotalRevenueAmt0161493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCHESTERCONSTRUCTIONTRAININGCENTER.OR
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01010
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014735
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96610
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt0228055
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236065
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034787
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034787
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0L ANDREW EVANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt034787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SECURITY 468 CONSTRUCTION MATERIALS 83,266 NON-INVESTMENT DEPRECIATION 1,773 TOTAL 85,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt269,147 69,147 LESS ACCUMULATED DEPRECIATION 6,726 8,499 TOTAL 62,421 60,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS FROM OFFICERS 34,787 34,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0L ANDREW EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05853091595
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER CONSTRUCTION TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0473830994
ReturnHeader/Filer/PhoneNum05853091595
ReturnHeader/Filer/USAddress/AddressLine1Txt01439 BUFFALO ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161385918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NACCA & CAPIZZI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02430 RIDGEWAY AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014626
ReturnHeader/PreparerPersonGrp/PhoneNum05852259290
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER BUTTRILL CPA
ReturnHeader/ReturnTs02022-07-25T11:23:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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