Civic Intelligence

Icouldbe Org Inc.

990 • Fiscal year 2012 • EIN 13-4151810

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

25 East 21st Street 6th FL10010
Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$231,093

Down $5,268 (-2.2%) from 2011

Net Assets

Up

$137,776

Up $55,839 (+68%) from 2011

Liabilities

Down

$93,317

Down $61,107 (-40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$506,633

Down $89,879 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $247,961Liabilities 2010: $86,090Net Assets 2010: $161,8712010Assets 2011: $236,361Liabilities 2011: $154,424Net Assets 2011: $81,9372011Assets 2012: $231,093Liabilities 2012: $93,317Net Assets 2012: $137,7762012Assets 2013: $459,095Liabilities 2013: $114,077Net Assets 2013: $345,0182013Assets 2014: $530,100Liabilities 2014: $133,447Net Assets 2014: $396,6532014Assets 2015: $302,234Liabilities 2015: $72,847Net Assets 2015: $229,3872015Assets 2016: $459,495Liabilities 2016: $44,663Net Assets 2016: $414,8322016Assets 2017: $422,939Liabilities 2017: $21,782Net Assets 2017: $401,1572017Assets 2018: $386,478Liabilities 2018: $46,935Net Assets 2018: $339,5432018Assets 2019: $388,205Liabilities 2019: $25,464Net Assets 2019: $362,7412019Assets 2020: $422,596Liabilities 2020: $136,238Net Assets 2020: $286,3582020Assets 2021: $505,673Liabilities 2021: $282,891Net Assets 2021: $222,7822021Assets 2022: $478,956Liabilities 2022: $64,205Net Assets 2022: $414,7512022Assets 2023: $454,895Liabilities 2023: $60,554Net Assets 2023: $394,3412023Assets 2024: $839,397Liabilities 2024: $72,134Net Assets 2024: $767,2632024

Highlighted filing

2012

Assets$231,093
Liabilities$93,317
Net Assets$137,776

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $440,5772010Revenue 2011: $516,578Expenses 2011: $596,512Net Income 2011: -$79,9342011Expenses 2012: $506,6332012Revenue 2013: $695,034Expenses 2013: $487,792Net Income 2013: $207,2422013Revenue 2014: $743,623Expenses 2014: $661,088Net Income 2014: $82,5352014Revenue 2015: $158,788Expenses 2015: $326,054Net Income 2015: -$167,2662015Revenue 2016: $1,060,787Expenses 2016: $875,342Net Income 2016: $185,4452016Revenue 2017: $896,885Expenses 2017: $910,560Net Income 2017: -$13,6752017Revenue 2018: $806,427Expenses 2018: $868,041Net Income 2018: -$61,6142018Revenue 2019: $747,706Expenses 2019: $727,881Net Income 2019: $19,8252019Revenue 2020: $636,840Expenses 2020: $689,792Net Income 2020: -$52,9522020Revenue 2021: $687,677Expenses 2021: $754,650Net Income 2021: -$66,9732021Revenue 2022: $1,129,744Expenses 2022: $932,603Net Income 2022: $197,1412022Revenue 2023: $982,719Expenses 2023: $1,003,129Net Income 2023: -$20,4102023Revenue 2024: $1,388,685Expenses 2024: $1,015,763Net Income 2024: $372,9222024

Highlighted filing

2012

Revenue-
Expenses$506,633
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Gross Receipts
$562,472
Mission and Program Overview

Mission

icouldbe.org, Inc.'s mission is to provide at-risk middle and high school students with an online community of professional mentors, empowering teens to stay in school, plan for future careers, and achieve in life.

Filing and Contact Details

Filer

EIN
13-4151810
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE ORGANIZATION WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation2PERFORMANCE REVIEW AND COMPARABLE DATA ARE USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, FINANCIAL STATEMENT AND REPORTING, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1025 EAST 21ST STREET 6TH FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010010
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CATHERINE SCHRAUTH
IRS990/TheBooksAreInCareOf/TelephoneNumber06467348133
IRS990/TotalAssets/BOY0236361
IRS990/TotalAssetsBOY0236361
IRS990/TotalAssets/EOY0231093
IRS990/TotalAssetsEOY0231093
IRS990/TotalCompGT150K00
IRS990/TotalContributions046819
IRS990/TotalExpensesCurrentYear0506633
IRS990/TotalExpensesPriorYear0596512
IRS990/TotalFunctionalExpenses/Fundraising052799
IRS990/TotalFunctionalExpenses/ManagementAndGeneral064461
IRS990/TotalFunctionalExpenses/ProgramServices0389373
IRS990/TotalFunctionalExpenses/Total0506633
IRS990/TotalFundrsngExpCurrentYear052799
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0154424
IRS990/TotalLiabilitiesBOY0154424

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.77$1.39$1.02$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$0.98$1.00$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.41$1.13$0.93$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.28$0.22$0.69$0.75$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.29$0.64$0.69$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.75$0.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$0.81$0.87$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.90$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.41$1.06$0.88$0.19
2015Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$0.16$0.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$0.74$0.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$0.70$0.49$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.14$0.51
2011Summary only. Only limited summary data is available for this year.$0.24$0.15$0.08$0.52$0.60$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$0.44