Civic Intelligence

West Babylon Total Student Mind & B

990EZ • Fiscal year 2012 • EIN 20-0467164

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
634 Everdell Ave11795
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2012 filings • NTEE B99 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • NTEE B99 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-421%

Higher net margin than 3% of similar nonprofits.

2012 filings • NTEE B99 • <$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

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$49,599

Down $13,269 (-21%) from 2011

Net Assets

$49,599

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$3,155

Down $26,845 (-89%) from 2011

Expenses

Up

$16,424

Up $10,334 (+170%) from 2011

Net Income

Down

-$13,269

Down $37,179 (-155%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2012

Assets$49,599
Liabilities$0
Net Assets$49,599
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

2012

Revenue$3,155
Expenses$16,424
Net Income-$13,269
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Filing and Contact Details

Filer

EIN
20-0467164
Raw XML Appendix121 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/BOY062868
IRS990EZ/CashSavingsAndInvestments/EOY049599
IRS990EZ/ContributionsGiftsGrantsEtc0150
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13269
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04335
IRS990EZ/GrantsAndSimilarAmountsPaid015721
IRS990EZ/GrossReceipts04485
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062868
IRS990EZ/NetAssetsOrFundBalancesBOY062868
IRS990EZ/NetAssetsOrFundBalances/EOY049599
IRS990EZ/NetAssetsOrFundBalancesEOY049599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
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/OtherExpensesTotal0703
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/GrantsAndAllocations015721
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01330
IRS990EZ/SpecialEventsNetIncomeLoss03005
IRS990EZ/SubjectToProxyTax0false
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/BOY062868
IRS990EZ/TotalAssets/EOY049599
IRS990EZ/TotalExpenses016424
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue03155
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064979
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0178029
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700178029
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0150
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057700
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023700
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064979
IRS990ScheduleA/Total170/Total0178029
IRS990ScheduleA/TotalSupport0178029
IRS990ScheduleO/GeneralExplanation/Explanation0Activity PROMOTION Grantee SOUTH SHORE SOCCER Street WB City, State, Zip WEST BABYLON NY 11704 Amount 1,500 Activity DONATION Grantee CHRISTMAS ADOPT A FAMILY Street WB City, State, Zip WEST BABYLON NY 11704 Amount 686 Activity DONATION Grantee WOMAN@WAR Street WB City, State, Zip West Babylon NY 11704 Amount 4,294 Activity DONATION Grantee BULLING GRANT Street WB City, State, Zip West Babylon NY 11704 Amount 9,241
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ACCOUNTING 475 OFF EX 19 POSTAGE 76 WEB EX 133
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0LOU HOWARD
ReturnHeader/Officer/Phone06319435239
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0113358865
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:24:22-04:00

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
$49,599
Liabilities
$0
Net assets
$49,599
Revenue
$3,155
Expenses
$16,424
Net income
-$13,269
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