Civic Intelligence

Tail of the Tiger Inc

EIN 20-3858529 • 501(c)3 • Barnet, VT

Profile

training of mindfulness meditation

PO Box 7Barnet, VT 05821
Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,549

Up $3,700 (+200%) from 2013

Liabilities

Up

$383

Up $182 (+91%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Up

$13,960

Up $4,066 (+41%) from 2013

Expenses

Down

$10,442

Down $2,878 (-22%) from 2013

Net Income

Up

$3,518

Up $6,944 (+203%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2011: $14,687Liabilities 2011: $6,018Net Assets 2011: $8,6692011Assets 2012: $5,274Liabilities 2012: $2002012Assets 2013: $1,849Liabilities 2013: $201Net Assets 2013: $1,6482013Assets 2014: $5,549Liabilities 2014: $3832014

Highlighted filing

2014

Assets$5,549
Liabilities$383
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $129,298Expenses 2011: $137,475Net Income 2011: -$8,1772011Revenue 2012: $29,336Expenses 2012: $32,931Net Income 2012: -$3,5952012Revenue 2013: $9,894Expenses 2013: $13,320Net Income 2013: -$3,4262013Revenue 2014: $13,960Expenses 2014: $10,442Net Income 2014: $3,5182014

Highlighted filing

2014

Revenue$13,960
Expenses$10,442
Net Income$3,518
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,549
Liabilities
$383
Net assets
-
Revenue
$13,960
Expenses
$10,442
Net income
$3,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.14$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.29$0.33$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$1.29$1.37$0.08
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 28, 2014
Return Version
2013v3.1
Gross Receipts
$9,894
Mission and Program Overview

Mission

training of mindfulness meditation

Program Services

DescriptionGrantsExpenses
offer training programs so that people can discover personally how insight and discipline arising from mindfulness meditation and contemplation can enrich their everyday activities-$580
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patton HymanDev Dir, PresidentFT$7,500-$7,500
Carol HymanSecretaryPT$0--
William BrauerDirector-$0--
Richard RoechDirector-$0--
Reeve LindberghDirector-$0--
Thomas WalesDirector-$0--
Michael CarrollDirector-$0--
Filing and Contact Details

Filer

EIN
20-3858529
Phone
8026332384

Signing Officer

Name
Carol Hyman
Title
Secretary
Phone
8026332384
Signed
2014-09-28
Discuss with paid preparer
Yes

Preparer

Preparer
Shellie Samuels
Phone
8022748143
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 220”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 23”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 46”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 425”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and paypal fees 8”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll tax expense 838”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,476”

Form 990-EZ, Part I, Line 16, Other Expenses

“Domain Names 148”

Form 990-EZ, Part I, Line 16, Other Expenses

“Honoraria 580”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Tax Liabilities Beginning of year 200, End of year 201”

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08026332384
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-28
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ReturnHeader/Filer/EIN0203858529
ReturnHeader/Filer/PhoneNum08026332384
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7
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ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005821
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10609 Barnet Center Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Barnet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005821
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-28T07:49:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits