Civic Intelligence

To Be Heard Foundation Inc.

990 • Fiscal year 2012 • EIN 13-3648963

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization ProfileN/A
295 East 8th Street10009
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE Z • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

2012 filings • NTEE Z • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$117,621

Down $117,231 (-50%) from 2011

Net Assets

Down

$117,621

Down $117,231 (-50%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$170,712

Down $30,000 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $194,131Net Assets 2010: $194,1312010Assets 2011: $234,852Liabilities 2011: $0Net Assets 2011: $234,8522011Assets 2012: $117,621Liabilities 2012: $0Net Assets 2012: $117,6212012Assets 2013: $67,566Liabilities 2013: $7,000Net Assets 2013: $60,5662013Assets 2014: $206,804Liabilities 2014: $3,799Net Assets 2014: $203,0052014Assets 2016: $174,035Liabilities 2016: $7852016Assets 2017: $126,302Liabilities 2017: $38,219Net Assets 2017: $88,0832017Assets 2018: $140,098Liabilities 2018: $0Net Assets 2018: $140,0982018Assets 2019: $135,304Liabilities 2019: $0Net Assets 2019: $135,3042019Assets 2020: $144,584Liabilities 2020: $0Net Assets 2020: $144,5842020Assets 2021: $152,409Liabilities 2021: $0Net Assets 2021: $152,4092021Assets 2022: $119,818Liabilities 2022: $0Net Assets 2022: $119,8182022Assets 2023: $114,236Liabilities 2023: $0Net Assets 2023: $114,2362023

Highlighted filing

2012

Assets$117,621
Liabilities$0
Net Assets$117,621
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $192,621Expenses 2010: $154,706Net Income 2010: $37,9152010Expenses 2011: $200,7122011Expenses 2012: $170,7122012Revenue 2013: $121,971Expenses 2013: $172,285Net Income 2013: -$50,3142013Revenue 2014: $368,162Expenses 2014: $224,034Net Income 2014: $144,1282014Revenue 2016: $180,346Expenses 2016: $143,038Net Income 2016: $37,3082016Revenue 2017: $93,329Expenses 2017: $118,189Net Income 2017: -$24,8602017Revenue 2018: $211,350Expenses 2018: $146,151Net Income 2018: $65,1992018Revenue 2019: $102,633Expenses 2019: $126,116Net Income 2019: -$23,4832019Revenue 2020: $65,558Expenses 2020: $70,313Net Income 2020: -$4,7552020Revenue 2021: $63,279Expenses 2021: $33,722Net Income 2021: $29,5572021Revenue 2022: $60,440Expenses 2022: $93,031Net Income 2022: -$32,5912022Revenue 2023: $50,000Expenses 2023: $55,582Net Income 2023: -$5,5822023

Highlighted filing

2012

Revenue-
Expenses$170,712
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.0
Gross Receipts
$108,076
Mission and Program Overview

Mission

To disseminate information concerning

Filing and Contact Details

Filer

EIN
13-3648963
Raw XML Appendix351 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.

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IRS990/Form990PartVIISectionA/NamePerson2JANET MACADAM
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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/GrantsToOrganizations0false
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0200712
IRS990/OtherExpensesCurrentYear0170712
IRS990/OtherExpenses/Description0FILM EXPENSES
IRS990/OtherExpenses/Description1ENTERTAINMENT
IRS990/OtherExpenses/Description2BOOK, MEDIA, RESEARCH
IRS990/OtherExpenses/Description3TEACHING FEES & SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising15695
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IRS990/OtherExpenses/Fundraising30
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IRS990/OtherExpenses/Total111390
IRS990/OtherExpenses/Total23497
IRS990/OtherExpenses/Total337892
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY071884
IRS990/ProgramServiceRevenue/Description0EDUCATION SUPPORT SERVICES
IRS990/ProgramServiceRevenuePriorYear0167143
IRS990/ProgramServiceRevenue/TotalRevenueColumn071884
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IRS990ScheduleA/GrossInvestmentIncome509/Total011282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071884
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation1WITH THE TAX PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3TWO MEMBERS OF THE BOARD OF DIRECTORS ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE 2664. 2664. 0. 0. DUPLICATION 5880. 5880. 0. 0. STORAGE 2667. 2667. 0. 0. WRITERS 3508. 3508. 0. 0. MISC. 903. 903. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
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IRS990/TotalLiabilitiesEOY00
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IRS990/UnrestrictedNetAssets/BOY0193829
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IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133648963
ReturnHeader/Filer/Name/BusinessNameLine10THE ODYSSEUS GROUP
ReturnHeader/Filer/NameControl0ODYS
ReturnHeader/Filer/Phone02125299327
ReturnHeader/Filer/USAddress/AddressLine10295 EAST 8TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010009
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-18
ReturnHeader/Officer/Name0ROLAND LEGIARDI-LAURA
ReturnHeader/Officer/Phone02125299327
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAF FINANCIAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101350 BROADWAY SUITE 705
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100180955
ReturnHeader/Preparer/Name0S SANFORD GALINSKY CPA
ReturnHeader/Preparer/Phone02122799040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:38:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,621
Liabilities
$0
Net assets
$117,621
Revenue
-
Expenses
$170,712
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.60$0.93$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.63$0.34$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.66$0.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.03$1.26$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.11$1.46$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.38$0.88$0.93$1.18$0.25
2016Summary only. Only limited summary data is available for this year.$1.74$0.01$1.80$1.43$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$3.68$2.24$1.44
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.22$1.72$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$1.93$1.55$0.38