Civic Intelligence

West Babylon Total Student Mind & B

990EZ • Fiscal year 2013 • EIN 20-0467164

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
634 Everdell Ave11795

(631) 943-5239

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-7.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$45,886

Down $3,713 (-7.5%) from 2012

Net Assets

Down

$45,886

Down $3,713 (-7.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,713

Down $12,711 (-77%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2010: $38,958Liabilities 2010: $0Net Assets 2010: $38,9582010Assets 2011: $62,868Liabilities 2011: $02011Assets 2012: $49,599Liabilities 2012: $0Net Assets 2012: $49,5992012Assets 2013: $45,886Liabilities 2013: $0Net Assets 2013: $45,8862013Assets 2014: $43,434Liabilities 2014: $0Net Assets 2014: $43,4342014Assets 2015: $36,457Liabilities 2015: $0Net Assets 2015: $36,4572015Assets 2016: $22,218Liabilities 2016: $0Net Assets 2016: $22,2182016

Highlighted filing

2013

Assets$45,886
Liabilities$0
Net Assets$45,886
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $57,949Expenses 2010: $22,249Net Income 2010: $35,7002010Revenue 2011: $30,000Expenses 2011: $6,090Net Income 2011: $23,9102011Revenue 2012: $3,155Expenses 2012: $16,424Net Income 2012: -$13,2692012Expenses 2013: $3,7132013Expenses 2014: $2,4522014Expenses 2015: $6,9772015Expenses 2016: $6,7112016

Highlighted filing

2013

Revenue-
Expenses$3,713
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
FUNDS CONTRIBUTED TO NEEDY IN THE COMMUNITY XMAS ADOPT A FAMILY MARATHON DONATION--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU HOWARDPres-$0--
BARBARA A KENNEYTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-0467164

Signing Officer

Name
Lou Howard
Title
President
Phone
6319435239
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Giordano
Phone
6316611427
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity DONATION Grantee SOUTH SHORE SOCCER CLUB Street WB City, State, Zip WEST BABYLON, NY 11704Amount 1,500Activity DONATION Grantee CHRISTMAS ADOPT A FAMILY Street WB City, State, Zip WEST BABYLON, NY 11704Amount 1,500Activity DONATION Grantee WB LIONS CLUB Street WB City, State, Zip West Babylon, NY 11704Amount 100Activity DONATION Grantee BULLING GRANT Street WB City, State, Zip West Babylon, NY 11704Amount 60”

Description of other expenses Part I line 16

“Description AmountACCOUNTING 475POSTAGE 78”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOU HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06319435239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10634 EVERDELL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST ISLIP
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011795
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045886
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03160
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOU HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA A KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS CONTRIBUTED TO NEEDY IN THE COMMUNITY XMAS ADOPT A FAMILY MARATHON DONATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03713
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113050
IRS990ScheduleA/TotalSupportAmt0113050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION Grantee SOUTH SHORE SOCCER CLUB Street WB City, State, Zip WEST BABYLON, NY 11704Amount 1,500Activity DONATION Grantee CHRISTMAS ADOPT A FAMILY Street WB City, State, Zip WEST BABYLON, NY 11704Amount 1,500Activity DONATION Grantee WB LIONS CLUB Street WB City, State, Zip West Babylon, NY 11704Amount 100Activity DONATION Grantee BULLING GRANT Street WB City, State, Zip West Babylon, NY 11704Amount 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING 475POSTAGE 78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319435239
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST BABYLON TOTAL STUDENT MIND & B
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0200467164
ReturnHeader/Filer/USAddress/AddressLine10634 EVERDELL AVE
ReturnHeader/Filer/USAddress/City0West Islip
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011795
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113358865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABC TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10595 ROUTE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Babylon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011704
ReturnHeader/PreparerPersonGrp/PhoneNum06316611427
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GIORDANO
ReturnHeader/ReturnTs02014-05-13T16:22:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,886
Liabilities
$0
Net assets
$45,886
Revenue
-
Expenses
$3,713
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$6.71
2015Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$6.98
2014Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$2.45
2013Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$0.00$49.6$3.16$16.4$13.3
2011Summary only. Only limited summary data is available for this year.$62.9$0.00$30.0$6.09$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$0.00$39.0$57.9$22.2$35.7