Civic Intelligence

West Babylon Total Student Mind & B

990EZ • Fiscal year 2010 • EIN 20-0467164

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 11, 2011

Organization Profile
634 Everdell Ave11795
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$38,958

No earlier filing loaded for comparison.

Net Assets

$38,958

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

$57,949

No earlier filing loaded for comparison.

Expenses

$22,249

No earlier filing loaded for comparison.

Net Income

$35,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$38,958
Liabilities$0
Net Assets$38,958
Open 2010 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

2010

Revenue$57,949
Expenses$22,249
Net Income$35,700
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Filing and Contact Details

Filer

EIN
20-0467164
Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03258
IRS990EZ/CashSavingsAndInvestments/EOY038958
IRS990EZ/ContributionsGiftsGrantsEtc057949
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05600
IRS990EZ/GrossReceipts057949
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03258
IRS990EZ/NetAssetsOrFundBalancesBOY03258
IRS990EZ/NetAssetsOrFundBalances/EOY038958
IRS990EZ/NetAssetsOrFundBalancesEOY038958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10634 EVERDELL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116 JOHNSON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST ISLIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Babylon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOU HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA A KENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal016649
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS CONTRIBUTED TO NEEDY IN THE COMMUNITY XMAS ADOPT A FAMILY MARATHON DONATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10634 EVERDELL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST ISLIP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011795
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOU HOWARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06319435239
IRS990EZ/TotalAssets/BOY03258
IRS990EZ/TotalAssets/EOY038958
IRS990EZ/TotalExpenses022249
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue057949
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035980
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0231285
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700231285
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057700
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023700
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064979
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048926
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035980
IRS990ScheduleA/Total170/Total0231285
IRS990ScheduleA/TotalSupport0231285
IRS990ScheduleO/GeneralExplanation/Explanation0Activity PROMOTION Grantee SOUTH SHORE SOCCER Address WB WEST BABYLON NY 11704 Amount 1500 Activity DONATION Grantee CHRISTMAS ADOPT A FAMILY Address WB WEST BABYLON NY 11704 Amount 1000 Activity DONATION Grantee FOOD FOR THE NEEDY Address WB WEST BABYLON NY 11704 Amount 1000 Activity WEST BABYLON Grantee FOOD AND CLOTHES Address WB West Babylon NY 11704 Amount 2000 Activity DONATION Grantee WBJHS STUDENT COUNCIL Address WB West Babylon NY 11704 Amount 100
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ACCOUNTING 475 CONSULTING 7000 ADMIN EX 174 OFF EX 55 AD PROMO 200 INSURANCE 1105 PILATES PRGRAM 500 EQUIPMENT 6890 AWARDS 250
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200467164
ReturnHeader/Filer/Name/BusinessNameLine10WEST BABYLON TOTAL STUDENT MIND & B
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10634 EVERDELL AVE
ReturnHeader/Filer/USAddress/City0West Islip
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011795
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-11
ReturnHeader/Officer/Name0LOU HOWARD
ReturnHeader/Officer/Phone06319435239
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABC TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10595 ROUTE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Babylon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011704
ReturnHeader/Preparer/Name0MARK GIORDANO
ReturnHeader/Preparer/Phone06316611427
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-05T10:42:31-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,958
Liabilities
$0
Net assets
$38,958
Revenue
$57,949
Expenses
$22,249
Net income
$35,700
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