Civic Intelligence

You Are Beautiful People Inc

990EZ • Fiscal year 2013 • EIN 20-4817022

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization Profilewww.beautiful-people.us
13 First Street10990

(845) 988-5002

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

5.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$38,494

Up $12,117 (+46%) from 2012

Net Assets

Up

$30,261

Up $4,486 (+17%) from 2012

Liabilities

Up

$8,233

Up $7,631 (+1268%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$85,856

Up $3,476 (+4.2%) from 2012

Expenses

Up

$81,370

Up $780 (+1.0%) from 2012

Net Income

Up

$4,486

Up $2,696 (+151%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $24,186Liabilities 2011: $201Net Assets 2011: $23,9852011Assets 2012: $26,377Liabilities 2012: $602Net Assets 2012: $25,7752012Assets 2013: $38,494Liabilities 2013: $8,233Net Assets 2013: $30,2612013Assets 2014: $27,452Liabilities 2014: $602Net Assets 2014: $26,8502014Assets 2015: $35,742Liabilities 2015: $7312015Assets 2016: $56,883Liabilities 2016: $1,5412016Assets 2017: $221,552Liabilities 2017: $0Net Assets 2017: $221,5522017Assets 2018: $31,625Liabilities 2018: $02018Assets 2019: $78,730Liabilities 2019: $02019Assets 2020: $121,386Net Assets 2020: $121,3862020Assets 2021: $176,124Liabilities 2021: $83Net Assets 2021: $176,0412021Assets 2022: $220,972Liabilities 2022: $80Net Assets 2022: $220,8922022Assets 2023: $202,633Liabilities 2023: $0Net Assets 2023: $202,6332023Assets 2024: $285,349Liabilities 2024: $11,524Net Assets 2024: $273,8252024

Highlighted filing

2013

Assets$38,494
Liabilities$8,233
Net Assets$30,261
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2011: $68,098Expenses 2011: $61,355Net Income 2011: $6,7432011Revenue 2012: $82,380Expenses 2012: $80,590Net Income 2012: $1,7902012Revenue 2013: $85,856Expenses 2013: $81,370Net Income 2013: $4,4862013Revenue 2014: $88,580Expenses 2014: $91,991Net Income 2014: -$3,4112014Revenue 2015: $90,595Expenses 2015: $82,302Net Income 2015: $8,2932015Revenue 2016: $106,711Expenses 2016: $86,379Net Income 2016: $20,3322016Revenue 2017: $280,803Expenses 2017: $116,146Net Income 2017: $164,6572017Revenue 2018: $151,142Expenses 2018: $341,231Net Income 2018: -$190,0892018Revenue 2019: $172,760Expenses 2019: $125,655Net Income 2019: $47,1052019Revenue 2020: $122,158Expenses 2020: $90,037Net Income 2020: $32,1212020Revenue 2021: $173,991Expenses 2021: $109,150Net Income 2021: $64,8412021Revenue 2022: $188,995Expenses 2022: $144,147Net Income 2022: $44,8482022Revenue 2023: $167,810Expenses 2023: $186,069Net Income 2023: -$18,2592023Revenue 2024: $271,834Expenses 2024: $216,976Net Income 2024: $54,8582024

Highlighted filing

2013

Revenue$85,856
Expenses$81,370
Net Income$4,486
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$116,245
Mission and Program Overview

Mission

Dedicated to providing children with disabilities, ages 5-18 the opportunity to play supervised, modified sporting games, including but not limited to baseball and soccer

Program Services

DescriptionGrantsExpenses
Dedicated to providing children with disabilities, ages 5-18 the opportunity to play supervised, modified sporting games, including but not limited to baseball and soccer$81,370-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter J LadkaPresident-$0--
Jeremy HavensSecretary-$0--
Paul RafanelloTreasurer-$0--
WE CalligaroTrustee-$0--
Edward DeFalconTrustee-$0--
Scott LiebermanTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,708$31,708-$31,708
Event 2$24,071$24,071-$24,071
Total Events$55,779$55,779$30,389$25,390
Filing and Contact Details

Filer

EIN
20-4817022
Phone
8459885002

Signing Officer

Name
Paul Rafanello
Title
Treasurer
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Rafanello
Phone
8459868776
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $628”

Other Expenses.1002

“Office Expenses $1583”

Other Expenses.1005

“Travel $2286”

Other Expenses.1012

“Insurance $2804”

Other Expenses.1

“Sporting Supplies $8927”

Other Expenses.2

“Telephone $1762”

Other Expenses.3

“Trophies & Awards $1538”

Other Expenses.4

“Payroll Processing $1097”

Other Expenses.5

“Credit Card Processing $959”

Other Expenses.7

“Utilities $163”

Other Expenses.8

“Books $142”

Other Expenses.9

“Webhosting $120”

Other Expenses.10

“Equipment Rental $99”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $602 Accounts Payable and Accrued Expenses - Ending $3233”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000”

Raw XML Appendix205 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
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IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010990
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter J Ladka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeremy Havens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Rafanello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WE Calligaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Edward DeFalcon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Lieberman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dedicated to providing children with disabilities, ages 5-18 the opportunity to play supervised, modified sporting games, including but not limited to baseball and soccer
IRS990EZ/PrintingPublicationsPostageAmt0361
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt025390
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0602
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IRS990EZ/TotalExpensesAmt081370
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IRS990EZ/TotalRevenueAmt085856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beautiful-people.us
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239888
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.44310
IRS990ScheduleA/PublicSupportTotal509Amt0239888
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090855
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026869
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031708
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055779
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Annual Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014952
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015437
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sporting Supplies $8927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trophies & Awards $1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Processing $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Webhosting $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rental $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $602 Accounts Payable and Accrued Expenses - Ending $3233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Rafanello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10You Are Beautiful People Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOUA
ReturnHeader/Filer/EIN0204817022
ReturnHeader/Filer/PhoneNum08459885002
ReturnHeader/Filer/USAddress/AddressLine1013 First Street
ReturnHeader/Filer/USAddress/City0Warwick
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Paul Rafanello CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010990
ReturnHeader/PreparerPersonGrp/PhoneNum08459868776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Rafanello
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-19T08:42:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,494
Liabilities
$8,233
Net assets
$30,261
Revenue
$85,856
Expenses
$81,370
Net income
$4,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.12$2.74$2.72$2.17$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$1.68$1.86$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$1.89$1.44$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.74$1.09$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$1.22$0.90$0.32
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$1.73$1.26$0.47
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$1.51$3.41$1.90
2017Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$2.81$1.16$1.65
2016Summary only. Only limited summary data is available for this year.$0.57$0.02$1.07$0.86$0.20
2015Summary only. Only limited summary data is available for this year.$0.36$0.01$0.91$0.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.89$0.92$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$0.86$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.82$0.81$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.68$0.61$0.07