Civic Intelligence

West Babylon Total Student Mind & B

990EZ • Fiscal year 2014 • EIN 20-0467164

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization Profile
634 Everdell AveWest Islip, NY 11795

(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.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-5.3%

Faster asset growth than 28% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$43,434

Down $2,452 (-5.3%) from 2013

Net Assets

Down

$43,434

Down $2,452 (-5.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,452

Down $1,261 (-34%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$43,434
Liabilities$0
Net Assets$43,434
Open 2014 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

2014

Revenue-
Expenses$2,452
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
FUNDS CONTRIBUTED TO NEEDY IN THE COMMUNITY MARATHON DONATION--
Compensation and Service Providers
Top Officer Pay72nd 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
Barbara a Kenney
Title
Treasurer
Phone
6319435239
Signed
2015-06-09
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 11704Amount 1,500Activity DONATION Grantee WB LIONS CLUB Street WB City, State, Zip WEST BABYLON, NY 11704Amount 100”

Description of other expenses Part I line 16

“Description AmountACCOUNTING 500OFF EX 22POSTAGE 80WEB EX 250”

Raw XML Appendix110 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/BOYAmt045886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043434
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01600
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043434
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/OtherExpensesTotalAmt0852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS CONTRIBUTED TO NEEDY IN THE COMMUNITY MARATHON DONATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02452
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt089350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089350
IRS990ScheduleA/TotalSupportAmt089350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION Grantee SOUTH SHORE SOCCER CLUB 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 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING 500OFF EX 22POSTAGE 80WEB EX 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA A KENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06319435239
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
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/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/PreparationDt02015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GIORDANO
ReturnHeader/ReturnTs02015-06-10T13:31:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,434
Liabilities
$0
Net assets
$43,434
Revenue
-
Expenses
$2,452
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