Civic Intelligence

Twain

990EZ • Fiscal year 2015 • EIN 23-2445813

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
PO Box 1861Media, PA 19063

(610) 566-2093

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 2015

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Net Assets

Up

-$9,405

Up $1,347 (+13%) from 2014

Liabilities

Down

$9,405

Down $1,347 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$27,593

Up $2,108 (+8.3%) from 2014

Expenses

Down

$26,246

Down $2,112 (-7.4%) from 2014

Net Income

Up

$1,347

Up $4,220 (+147%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$0
Liabilities$9,405
Net Assets-$9,405
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$27,593
Expenses$26,246
Net Income$1,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$27,593
Mission and Program Overview

Mission

Rescue and place unwanted animals in safe homes.

Program Services

DescriptionGrantsExpenses
Over approximately 250 animals rescued, given medical care, boarded, fostered and adopted.$24,647-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann DoucettePresidentPT$0--
Linda RapisardoVice PresidentPT$0--
T Betty MyersTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Twain
EIN
23-2445813
Phone
6105662093
Address
PO Box 1861, Media, PA 19063

Signing Officer

Name
Mary Ann Doucette
Title
President
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Law Offices of Denise A Smith
Address
PO Box 1490, Havertown, PA 19083
Preparer
Denise A Smith
Phone
6108928990
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $785”

Other Expenses.1

“Other supplies $855”

Other Expenses.3

“Pharmacy $20”

Total Liabilities.1

“Vet & other - Beginning $10752 Vet & other - Ending $9405”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0M Doucette and T Betty Myers
IRS990EZ/BooksInCareOfDetail/PhoneNum06105662093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01540 Down Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Media
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027593
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024517
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027593
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Ann Doucette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Rapisardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2T Betty Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and place unwanted animals in safe homes.
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over approximately 250 animals rescued, given medical care, boarded, fostered and adopted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010752
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026246
IRS990EZ/TotalProgramServiceExpensesAmt024647
IRS990EZ/TotalRevenueAmt027593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0133596
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133596
IRS990ScheduleA/TotalSupportAmt0133596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other supplies $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pharmacy $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet & other - Beginning $10752 Vet & other - Ending $9405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Doucette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWAIN
ReturnHeader/Filer/BusinessNameControlTxt0TWAI
ReturnHeader/Filer/EIN0232445813
ReturnHeader/Filer/PhoneNum06105662093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1861
ReturnHeader/Filer/USAddress/CityNm0Media
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Law Offices of Denise A Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Havertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019083
ReturnHeader/PreparerPersonGrp/PhoneNum06108928990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise A Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T12:36:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$9,405
Net assets
-$9,405
Revenue
$27,593
Expenses
$26,246
Net income
$1,347
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