Civic Intelligence

West Babylon Total Student Mind & B

EIN 20-0467164 • 501(c)3 • West Islip, NY

Profile

SEE ATTACHED STATEMENT

634 Everdell AveWest Islip, NY 11795
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

NTEE B99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-39%

Faster asset growth than 20% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$22,218

Down $14,239 (-39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$22,218

Down $14,239 (-39%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,711

Down $266 (-3.8%) from 2015

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$22,218
Liabilities$0
Net Assets$22,218
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue-
Expenses$6,711
Net Income-
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,218
Liabilities
$0
Net assets
$22,218
Revenue
-
Expenses
$6,711
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
FUNDS CONTRIBUTED TO NEEDY IN THE COMMUNITY MARATHON DONATION$6,100-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Filer

Filer Name
West Babylon Total Student Mind & B
EIN
20-0467164
Address
634 EVERDELL AVE, West Islip, NY 11795

Signing Officer

Name
Lou Howard
Title
Pres
Phone
6319435239
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Abc Tax Inc
Address
595 ROUTE 109, West Babylon, NY 11704
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 11704Activity DONATION Grantee WB LIONS CLUB Street WB City, State, Zip WEST BABYLON, NY 11704Amount 100Activity DONATION Grantee WBUFSD BULLYING GRANT Street WB City, State, Zip West Babylon, NY 11704Activity DONATION Grantee ADOPT A FAMILY Street WB City, State, Zip West Babylon, NY 11704Amount 2,000Activity D0NATION Grantee SAFE SPORT ZONE LLC Street WB City, State, Zip West Babylon, NY 11704Amount 4,000”

Description of other expenses Part I line 16

“Description AmountACCOUNTING 500LEGAL 25PO BOX 86”

Raw XML Appendix117 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/AddressLine1Txt0634 EVERDELL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST ISLIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011795
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022218
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06100
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022218
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/OtherExpensesTotalAmt0611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS CONTRIBUTED TO NEEDY IN THE COMMUNITY MARATHON DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06711
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150
IRS990ScheduleA/TotalSupportAmt0150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION Grantee SOUTH SHORE SOCCER CLUB Street WB City, State, Zip WEST BABYLON, NY 11704Activity DONATION Grantee WB LIONS CLUB Street WB City, State, Zip WEST BABYLON, NY 11704Amount 100Activity DONATION Grantee WBUFSD BULLYING GRANT Street WB City, State, Zip West Babylon, NY 11704Activity DONATION Grantee ADOPT A FAMILY Street WB City, State, Zip West Babylon, NY 11704Amount 2,000Activity D0NATION Grantee SAFE SPORT ZONE LLC Street WB City, State, Zip West Babylon, NY 11704Amount 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING 500LEGAL 25PO BOX 86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06319435239
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BABYLON TOTAL STUDENT MIND & B
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0200467164
ReturnHeader/Filer/USAddress/AddressLine1Txt0634 EVERDELL AVE
ReturnHeader/Filer/USAddress/CityNm0West Islip
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011795
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3EE045FD03E4DE20575079F02C7EC7F37F426D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3EE045FD03E4DE20575079F02C7EC7F37F426D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01118312017132dcmrvvl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.113.225.254
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm013:49:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113358865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABC TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 ROUTE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Babylon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011704
ReturnHeader/PreparerPersonGrp/PhoneNum06316611427
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GIORDANO
ReturnHeader/ReturnTs02017-05-12T13:47:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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