Civic Intelligence

Twain

990EZ • Fiscal year 2012 • EIN 23-2445813

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
PO Box 186119063
Siviq Scores

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

Liabilities / Assets

98th percentile

4.30x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

63rd percentile

9.1%

Higher net margin than 63% 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

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,777

Up $426 (+18%) from 2011

Net Assets

-$9,162

No earlier filing loaded for comparison.

Liabilities

Down

$11,939

Down $1,776 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Flat

$24,257

Flat from 2011

Expenses

Up

$22,055

Up $3 (+0.0%) from 2011

Net Income

Down

$2,202

Down $3 (-0.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $1Liabilities 2010: $02010Assets 2011: $2,351Liabilities 2011: $13,7152011Assets 2012: $2,777Liabilities 2012: $11,939Net Assets 2012: -$9,1622012Assets 2013: $0Liabilities 2013: $7,879Net Assets 2013: -$7,8792013Assets 2014: $0Liabilities 2014: $10,752Net Assets 2014: -$10,7522014Assets 2015: $0Liabilities 2015: $9,405Net Assets 2015: -$9,4052015Assets 2016: $0Liabilities 2016: $7,870Net Assets 2016: -$7,8702016Assets 2017: $0Liabilities 2017: $2,602Net Assets 2017: -$2,6022017Assets 2018: $11,053Net Assets 2018: $11,0532018Assets 2019: $6,586Net Assets 2019: $6,5862019

Highlighted filing

2012

Assets$2,777
Liabilities$11,939
Net Assets-$9,162
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $30,998Expenses 2010: $26,445Net Income 2010: $4,5532010Revenue 2011: $24,257Expenses 2011: $22,052Net Income 2011: $2,2052011Revenue 2012: $24,257Expenses 2012: $22,055Net Income 2012: $2,2022012Revenue 2013: $33,161Expenses 2013: $31,878Net Income 2013: $1,2832013Revenue 2014: $25,485Expenses 2014: $28,358Net Income 2014: -$2,8732014Revenue 2015: $27,593Expenses 2015: $26,246Net Income 2015: $1,3472015Revenue 2016: $26,878Expenses 2016: $25,343Net Income 2016: $1,5352016Revenue 2017: $23,546Expenses 2017: $18,278Net Income 2017: $5,2682017Revenue 2018: $16,329Expenses 2018: $11,780Net Income 2018: $4,5492018Revenue 2019: $8,723Expenses 2019: $13,190Net Income 2019: -$4,4672019

Highlighted filing

2012

Revenue$24,257
Expenses$22,055
Net Income$2,202
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Rescue and place unwanted animals in safe homes.

Filing and Contact Details

Filer

EIN
23-2445813
Raw XML Appendix140 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/CashSavingsAndInvestments/BOY02351
IRS990EZ/CashSavingsAndInvestments/EOY02777
IRS990EZ/ContributionsGiftsGrantsEtc024257
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02202
IRS990EZ/FeesAndOthPymtToIndContractors018225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts024257
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-11364
IRS990EZ/NetAssetsOrFundBalancesBOY0-11364
IRS990EZ/NetAssetsOrFundBalances/EOY0-9162
IRS990EZ/NetAssetsOrFundBalancesEOY0-9162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0T Betty Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Linda Rapisardo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Ann Doucette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03830
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue and place unwanted animals in safe homes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Over approximately 225 animals rescued, given medical care, boarded, fostered and adopted.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013715
IRS990EZ/SumOfTotalLiabilities/EOY011939
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101540 Down Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Media
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019063
IRS990EZ/TheBooksAreInCareOf/NamePerson0M Doucette and T Betty Myers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06105662093
IRS990EZ/TotalAssets/BOY02351
IRS990EZ/TotalAssets/EOY02777
IRS990EZ/TotalExpenses022055
IRS990EZ/TotalRevenue024257
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034420
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0134174
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700134174
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023184
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024257
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030998
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021315
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034420
IRS990ScheduleA/Total170/Total0134174
IRS990ScheduleA/TotalSupport0134174
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $13715 - Ending $11939
IRS990ScheduleO/GeneralExplanation/Explanation1Drugs $229
IRS990ScheduleO/GeneralExplanation/Explanation2Other $237
IRS990ScheduleO/GeneralExplanation/Explanation3Pet Smart supplies $1620
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $1744
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232445813
ReturnHeader/Filer/Name/BusinessNameLine10TWAIN
ReturnHeader/Filer/NameControl0TWAI
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1861
ReturnHeader/Filer/USAddress/City0Media
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019063
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Mary Ann Doucette
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Law Offices of Denise A Smith
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1490
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Havertown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019083
ReturnHeader/Preparer/Name0Denise A Smith
ReturnHeader/Preparer/Phone06108928990
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T09:31:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,777
Liabilities
$11,939
Net assets
-$9,162
Revenue
$24,257
Expenses
$22,055
Net income
$2,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.59$6.59$8.72$13.2$4.47
2018Detailed filing. Detailed filing data is available for this year.$11.1$11.1$16.3$11.8$4.55
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.60$2.60$23.5$18.3$5.27
2016Detailed filing. Detailed filing data is available for this year.$0.00$7.87$7.87$26.9$25.3$1.54
2015Detailed filing. Detailed filing data is available for this year.$0.00$9.41$9.41$27.6$26.2$1.35
2014Detailed filing. Detailed filing data is available for this year.$0.00$10.8$10.8$25.5$28.4$2.87
2013Detailed filing. Detailed filing data is available for this year.$0.00$7.88$7.88$33.2$31.9$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$11.9$9.16$24.3$22.1$2.20
2011Summary only. Only limited summary data is available for this year.$2.35$13.7$24.3$22.1$2.21
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$31.0$26.4$4.55