Civic Intelligence

Seeing Things Whole Inc

990EZ • Fiscal year 2012 • EIN 20-1997719

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

423 West Oxbow Road01370
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$64,981

Down $24,505 (-27%) from 2011

Net Assets

Down

$64,981

Down $23,577 (-27%) from 2011

Liabilities

Down

$0

Down $928 (-100%) from 2011

Revenue

Down

$92,767

Down $71,134 (-43%) from 2011

Expenses

Down

$116,344

Down $40,159 (-26%) from 2011

Net Income

Down

-$23,577

Down $30,975 (-419%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $81,160Liabilities 2010: $02010Assets 2011: $89,486Liabilities 2011: $928Net Assets 2011: $88,5582011Assets 2012: $64,981Liabilities 2012: $0Net Assets 2012: $64,9812012Assets 2013: $47,057Liabilities 2013: $0Net Assets 2013: $47,0572013Assets 2014: $1,279Liabilities 2014: $02014Assets 2015: $7,699Liabilities 2015: $0Net Assets 2015: $7,6992015

Highlighted filing

2012

Assets$64,981
Liabilities$0
Net Assets$64,981

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $166,568Expenses 2010: $141,847Net Income 2010: $24,7212010Revenue 2011: $163,901Expenses 2011: $156,503Net Income 2011: $7,3982011Revenue 2012: $92,767Expenses 2012: $116,344Net Income 2012: -$23,5772012Revenue 2013: $38,135Expenses 2013: $56,059Net Income 2013: -$17,9242013Revenue 2014: $64,286Expenses 2014: $110,064Net Income 2014: -$45,7782014Revenue 2015: $11,300Expenses 2015: $4,880Net Income 2015: $6,4202015

Highlighted filing

2012

Revenue$92,767
Expenses$116,344
Net Income-$23,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Help bridge the gap between informed faith and organizational performance in order to serve the common good.

Filing and Contact Details

Filer

EIN
20-1997719
Raw XML Appendix214 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE NAUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID SPECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ED MOSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM EMRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNA LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CLAIRE SHERRY IMMEDIATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL J JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR OF RESEARCH/ORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020174
IRS990EZ/OtherRevenueTotal022704
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP BRIDGE THE GAP BETWEEN INFORMED FAITH AND ORGANIZATIONAL PERFORMANCE IN ORDER TO SERVE THE COMMON GOOD.
IRS990EZ/PrintingPublicationsPostage0111
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL CONFERENCES AND PUBLICATIONS TO BRIDGE THE GAP BETWEEN FAITH AND ORGANIZATIONAL PERFORMANCE IN ORDER TO SERVE THE COMMON GOOD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082867
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELBURNE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001370
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04136252685
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IRS990EZ/WebSite0WWW.SEEINGTHINGSWHOLE.ORG
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years017253
IRS990ScheduleA/AmtsFromSubstContributors/Total0106293
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IRS990ScheduleA/PriorYearSupportPercentage00.64390
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CONSULTING INCOME. AMOUNT: 22,400. DESCRIPTION: PRINTED MATERIALS. AMOUNT: 304. TOTAL TO FORM 990-EZ, LINE 8: 22,704.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,210. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,445. DESCRIPTION: SUPPLIES. AMOUNT: 2,874. DESCRIPTION: TRAVEL. AMOUNT: 7,871. DESCRIPTION: MEETING EXPENSE. AMOUNT: 607. DESCRIPTION: COMPUTER/WEBISTE. AMOUNT: 167. TOTAL TO FORM 990-EZ, LINE 16: 20,174.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 955. END OF YEAR AMOUNT: 1,681. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,014. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 163.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 928. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201997719
ReturnHeader/Filer/Name/BusinessNameLine10SEEING THINGS WHOLE INC
ReturnHeader/Filer/NameControl0SEEI
ReturnHeader/Filer/Phone04136252685
ReturnHeader/Filer/USAddress/AddressLine10423 WEST OXBOW ROAD
ReturnHeader/Filer/USAddress/City0SHELBURNE FALLS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001370
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0ED MOSEL
ReturnHeader/Officer/Phone04136252685
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0411399624
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLINGSON & ELLINGSON LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105101 VERNON AVE S 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055436
ReturnHeader/Preparer/Name0ERIK J ELLINGSON
ReturnHeader/Preparer/Phone09529290315
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T09:29:51-05:00

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