Civic Intelligence

Twain

990EZ • Fiscal year 2018 • EIN 23-2445813

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,053

Up $11,053 from 2017

Net Assets

Up

$11,053

Up $13,655 (+525%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$16,329

Down $7,217 (-31%) from 2017

Expenses

Down

$11,780

Down $6,498 (-36%) from 2017

Net Income

Down

$4,549

Down $719 (-14%) from 2017

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

2018

Assets$11,053
Liabilities-
Net Assets$11,053
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$16,329
Expenses$11,780
Net Income$4,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$16,329
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.$11,780-
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-11-12
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.1

“Pet Smart $783”

Other Expenses.3

“Bank Fees $36”

Other Expenses.4

“Misc supplies $21”

Raw XML Appendix132 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/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/CashSavingsAndInvestmentsGrp/BOYAmt06504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016329
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010818
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011053
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016329
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011053
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/OtherExpensesTotalAmt0840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and place unwanted animals in safe homes.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over approximately 250 animals rescued, given medical care, boarded, fostered and adopted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011780
IRS990EZ/TotalProgramServiceExpensesAmt011780
IRS990EZ/TotalRevenueAmt016329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0119747
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119747
IRS990ScheduleA/TotalSupportAmt0119747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pet Smart $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc supplies $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Doucette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/ReturnTs02019-11-13T10:25:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,053
Liabilities
-
Net assets
$11,053
Revenue
$16,329
Expenses
$11,780
Net income
$4,549
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