Civic Intelligence

Where to Turn Inc.

990EZ • Fiscal year 2012 • EIN 20-0404386

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

Organization ProfileWWW.WHERE-TO-TURN.ORG
150 L Greaves AvenueRoom/Suite 31210308
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.25x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$42,891

Up $17,046 (+66%) from 2011

Net Assets

Up

$21,418

Up $22,467 (+2142%) from 2011

Liabilities

Down

$21,473

Down $5,421 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$84,496

Up $30,826 (+57%) from 2011

Expenses

Up

$62,029

Up $3,121 (+5.3%) from 2011

Net Income

Up

$22,467

Up $27,705 (+529%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $28,421Liabilities 2010: $24,232Net Assets 2010: $4,1892010Assets 2011: $25,845Liabilities 2011: $26,894Net Assets 2011: -$1,0492011Assets 2012: $42,891Liabilities 2012: $21,473Net Assets 2012: $21,4182012Assets 2013: $12,611Liabilities 2013: $24,996Net Assets 2013: -$12,3852013Assets 2014: $138,930Liabilities 2014: $33,721Net Assets 2014: $105,2092014Assets 2015: $19,530Liabilities 2015: $31,438Net Assets 2015: -$11,9082015Assets 2016: $44,164Liabilities 2016: $91,962Net Assets 2016: -$47,7982016Assets 2017: $62,313Liabilities 2017: $85,572Net Assets 2017: -$23,2592017Assets 2018: $52,867Liabilities 2018: $82,626Net Assets 2018: -$29,7592018Assets 2019: $32,833Liabilities 2019: $114,799Net Assets 2019: -$81,9662019Assets 2020: $22,451Liabilities 2020: $127,090Net Assets 2020: -$104,6392020Assets 2021: $17,449Liabilities 2021: $181,457Net Assets 2021: -$164,0082021Assets 2022: $16,544Liabilities 2022: $249,714Net Assets 2022: -$233,1702022Assets 2023: $12,385Liabilities 2023: $234,268Net Assets 2023: -$221,8832023Assets 2024: $10,837Liabilities 2024: $319,399Net Assets 2024: -$308,5622024

Highlighted filing

2012

Assets$42,891
Liabilities$21,473
Net Assets$21,418
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $67,031Expenses 2010: $81,409Net Income 2010: -$14,3782010Revenue 2011: $53,670Expenses 2011: $58,908Net Income 2011: -$5,2382011Revenue 2012: $84,496Expenses 2012: $62,029Net Income 2012: $22,4672012Revenue 2013: $82,788Expenses 2013: $116,591Net Income 2013: -$33,8032013Revenue 2014: $182,741Expenses 2014: $65,147Net Income 2014: $117,5942014Revenue 2015: $51,680Expenses 2015: $100,774Net Income 2015: -$49,0942015Revenue 2016: $218,433Expenses 2016: $256,628Net Income 2016: -$38,1952016Revenue 2017: $251,084Expenses 2017: $227,745Net Income 2017: $23,3392017Revenue 2018: $232,995Expenses 2018: $239,495Net Income 2018: -$6,5002018Revenue 2019: $223,554Expenses 2019: $275,761Net Income 2019: -$52,2072019Revenue 2020: $245,445Expenses 2020: $268,118Net Income 2020: -$22,6732020Revenue 2021: $208,379Expenses 2021: $267,748Net Income 2021: -$59,3692021Revenue 2022: $152,772Expenses 2022: $221,934Net Income 2022: -$69,1622022Revenue 2023: $262,611Expenses 2023: $251,324Net Income 2023: $11,2872023Revenue 2024: $40,092Expenses 2024: $126,771Net Income 2024: -$86,6792024

Highlighted filing

2012

Revenue$84,496
Expenses$62,029
Net Income$22,467
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 18, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The organization's primary purpose is to provide crisis relief services for victims of any kind of tragedy by aiding them in obtaining the help they need during the recovery process.

Filing and Contact Details

Filer

EIN
20-0404386
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0DENNIS MCKEON
CompensationExplanation/Compensation/PersonName1TIMOTHY RICE
CompensationExplanation/Compensation/PersonName2STEPHEN RYNN
CompensationExplanation/Compensation/PersonName3DEBBIE FINNERAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02327
IRS990EZ/CashSavingsAndInvestments/EOY034676
IRS990EZ/ContributionsGiftsGrantsEtc084496
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022467
IRS990EZ/FeesAndOthPymtToIndContractors07424
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts084496
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1049
IRS990EZ/NetAssetsOrFundBalancesBOY0-1049
IRS990EZ/NetAssetsOrFundBalances/EOY021418
IRS990EZ/NetAssetsOrFundBalancesEOY021418
IRS990EZ/OccupancyRentUtilitiesAndMaint094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS MCKEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIMOTHY RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN RYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE FINNERAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PROJECT MANA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023518
IRS990EZ/OtherAssetsTotal/EOY08215
IRS990EZ/OtherExpensesTotal045214
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CRISIS RELIEF SERVICES FOR VICTIMS OF ANY KIND OF TRAGEDY BY AIDING THEM IN OBTAINING THE HELP THEY NEED DURING THE RECOVERY PROCESS.
IRS990EZ/PrintingPublicationsPostage0567
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES SERVICES FOR THOSE WHO WERE INVOLVED IN A CRISIS OF ANY KIND. SERVICES INCLUDE PROVIDING INFORMATION ON RELEVANT SUPPORTS ORGANIZATIONS VIA MAILINGS AND WEBSITE, EDUCATING THE COMMUNITY OF VICTIM AWARENESS, AND CREATING/SUPPORTING PROJECTS THAT FOSTER COMMUNITY PARTICIPATION AND INTERACTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION PROVIDES SERVICES FOR THOSE WHO WERE INVOLVED IN A CRISIS OF ANY KIND. SERVICES INCLUDE PROVIDING INFORMATION ON RELEVANT SUPPORTS ORGANIZATIONS VIA MAILINGS AND WEBSITE, EDUCATING THE COMMUNITY OF VICTIM AWARENESS, AND CREATING/SUPPORTING PROJECTS THAT FOSTER COMMUNITY PARTICIPATION AND INTERACTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045527
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08730
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026894
IRS990EZ/SumOfTotalLiabilities/EOY021473
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150-L GREAVES LANE 312
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STATEN ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010308
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WHERE TO TURN INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03472731371
IRS990EZ/TotalAssets/BOY025845
IRS990EZ/TotalAssets/EOY042891
IRS990EZ/TotalExpenses062029
IRS990EZ/TotalProgramServiceExpenses045527
IRS990EZ/TotalRevenue084496
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WHERE-TO-TURN.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0134756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080294
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0420247
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700420247
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084496
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053670
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067031
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0134756
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080294
IRS990ScheduleA/Total170/Total0420247
IRS990ScheduleA/TotalSupport0420247
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 2,925 INTEREST 3,412 INSURANCE 80 OFFICE SUPPLIES 3,125 GASOLINE & TOLLS 909 MEALS 1,280 BANK CHARGES 425 GIFTS 500 TELEPHONE & INTERNET 4,869 COMMUNITY OUTREACH 6,419 PAYROLL EXPENSE 1,327 911 SUPPORT SERVICES 4,600 AUTO EXPENSE 40 BAD DEBT 10,000 NON-INVESTMENT DEPRECIATION 5,303 TOTAL 45,214
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 10,000 0 38,823 38,823 LESS ACCUMULATED DEPRECIATION 25,305 30,608 TOTAL 23,518 8,215
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26,894 21,473
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CRISIS RELIEF SERVICES FOR VICTIMS OF ANY KIND OF TRAGEDY BY AIDING THEM IN OBTAINING THE HELP THEY NEED DURING THE RECOVERY PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES SERVICES FOR THOSE WHO WERE INVOLVED IN A CRISIS OF ANY KIND. SERVICES INCLUDE PROVIDING INFORMATION ON RELEVANT SUPPORTS ORGANIZATIONS VIA MAILINGS AND WEBSITE, EDUCATING THE COMMUNITY OF VICTIM AWARENESS, AND CREATING/SUPPORTING PROJECTS THAT FOSTER COMMUNITY PARTICIPATION AND INTERACTION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION PROVIDES SERVICES FOR THOSE WHO WERE INVOLVED IN A CRISIS OF ANY KIND. SERVICES INCLUDE PROVIDING INFORMATION ON RELEVANT SUPPORTS ORGANIZATIONS VIA MAILINGS AND WEBSITE, EDUCATING THE COMMUNITY OF VICTIM AWARENESS, AND CREATING/SUPPORTING PROJECTS THAT FOSTER COMMUNITY PARTICIPATION AND INTERACTION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200404386
ReturnHeader/Filer/Name/BusinessNameLine10WHERE TO TURN INC
ReturnHeader/Filer/NameControl0WHER
ReturnHeader/Filer/Phone07189666531
ReturnHeader/Filer/USAddress/AddressLine10150 L GREAVES AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 312
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010308
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0DENNIS MCKEON
ReturnHeader/Officer/Phone07189666531
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CICERO & LOVERDE CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101336 FOREST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010302
ReturnHeader/Preparer/Name0GREGORY J CICERO
ReturnHeader/Preparer/Phone07182733362
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T08:50:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,891
Liabilities
$21,473
Net assets
$21,418
Revenue
$84,496
Expenses
$62,029
Net income
$22,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$3.19$3.09$0.40$1.27$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$2.34$2.22$2.63$2.51$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$2.50$2.33$1.53$2.22$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$1.81$1.64$2.08$2.68$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.27$1.05$2.45$2.68$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.15$0.82$2.24$2.76$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.83$0.30$2.33$2.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.86$0.23$2.51$2.28$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.92$0.48$2.18$2.57$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.31$0.12$0.52$1.01$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.34$1.05$1.83$0.65$1.18
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.25$0.12$0.83$1.17$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.21$0.21$0.84$0.62$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.27$0.01$0.54$0.59$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.24$0.04$0.67$0.81$0.14