Civic Intelligence

Never Alone Inc

990EZ • Fiscal year 2013 • EIN 22-2823889

Jun 01, 2012 to May 31, 2013 • Filed on Aug 26, 2013

Organization Profile
PO Box 17307728
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,702

Down $1,875 (-11%) from 2012

Net Assets

Down

$15,702

Down $1,875 (-11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$40,802

Down $3,217 (-7.3%) from 2012

Expenses

Down

$42,677

Down $206 (-0.5%) from 2012

Net Income

Down

-$1,875

Down $3,011 (-265%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,441Liabilities 2011: $02011Assets 2012: $17,577Net Assets 2012: $17,5772012Assets 2013: $15,702Net Assets 2013: $15,7022013Assets 2014: $17,519Liabilities 2014: $02014Assets 2015: $16,176Net Assets 2015: $16,1762015

Highlighted filing

2013

Assets$15,702
Liabilities-
Net Assets$15,702
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $42,411Expenses 2011: $36,457Net Income 2011: $5,9542011Revenue 2012: $44,019Expenses 2012: $42,883Net Income 2012: $1,1362012Revenue 2013: $40,802Expenses 2013: $42,677Net Income 2013: -$1,8752013Revenue 2014: $43,105Expenses 2014: $41,288Net Income 2014: $1,8172014Revenue 2015: $43,105Expenses 2015: $41,286Net Income 2015: $1,8192015

Highlighted filing

2013

Revenue$40,802
Expenses$42,677
Net Income-$1,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 26, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
22-2823889
Raw XML Appendix129 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/BOY017577
IRS990EZ/CashSavingsAndInvestments/EOY015702
IRS990EZ/ContributionsGiftsGrantsEtc040802
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1875
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts040802
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017577
IRS990EZ/NetAssetsOrFundBalancesBOY017577
IRS990EZ/NetAssetsOrFundBalances/EOY015702
IRS990EZ/NetAssetsOrFundBalancesEOY015702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT HANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA BOWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL HELFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042677
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Meeting Place 12 Step Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom045 12 STEP MEETINGS PER WEEK
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040802
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10155 WATERWORKS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREEHOLD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007728
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTIN WEINSHENKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07324622546
IRS990EZ/TotalAssets/BOY017577
IRS990EZ/TotalAssets/EOY015702
IRS990EZ/TotalExpenses042677
IRS990EZ/TotalProgramServiceExpenses040802
IRS990EZ/TotalRevenue040802
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034890
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0202340
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090202340
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040802
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044019
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042411
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040218
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034890
IRS990ScheduleA/Total509/Total0202340
IRS990ScheduleA/TotalSupportTotal/Total0202340
IRS990ScheduleO/GeneralExplanation/Explanation0WASTE REMOVAL INSURANCE 1239. CLEANING 2700. SUPPLIES 9604. POST OFFICE 74. UTILITIES 3149. FACILITIES AND EQUIPMENT 420. RENT 21152. MISC 2979. BANK CHARGES 50. LOCKS 225. REPAIRS 1085.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation2GAS ELECTRIC MISCELLANEOUS WATER CHARGES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222823889
ReturnHeader/Filer/Name/BusinessNameLine10NEVER ALONE INC
ReturnHeader/Filer/NameControl0NEVE
ReturnHeader/Filer/Phone07324622546
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 173
ReturnHeader/Filer/USAddress/City0FREEHOLD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007728
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0WILLIAM HELFREY
ReturnHeader/Officer/Phone07324622546
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTIN WEINSHENKER TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 WATERWORKS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREEHOLD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007728
ReturnHeader/Preparer/Name0MARTIN WEINSHENKER INCOME TAX SERVI
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-28T07:34:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,702
Liabilities
-
Net assets
$15,702
Revenue
$40,802
Expenses
$42,677
Net income
-$1,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$16.2$16.2$43.1$41.3$1.82
2014Summary only. Only limited summary data is available for this year.$17.5$0.00$43.1$41.3$1.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$15.7$40.8$42.7$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$44.0$42.9$1.14
2011Summary only. Only limited summary data is available for this year.$16.4$0.00$42.4$36.5$5.95