Civic Intelligence

Itswhosonthebusthatcountsorg Inc

990EZ • Fiscal year 2011 • EIN 26-0489840

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileITSWHOSONTHEBUSTHATCOUNTS.COM
37 Grayson Lane02462
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,924

Down $2,011 (-29%) from 2010

Net Assets

Down

$4,924

Down $2,011 (-29%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$7,420

Down $28,440 (-79%) from 2010

Expenses

Down

$9,431

Down $25,060 (-73%) from 2010

Net Income

Down

-$2,011

Down $3,380 (-247%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,935Net Assets 2010: $6,9352010Assets 2011: $4,924Net Assets 2011: $4,9242011Assets 2012: $6,455Net Assets 2012: $6,4552012Assets 2013: $7,456Net Assets 2013: $7,4562013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$4,924
Liabilities-
Net Assets$4,924
Open 2011 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20KRevenue 2010: $35,860Expenses 2010: $34,491Net Income 2010: $1,3692010Revenue 2011: $7,420Expenses 2011: $9,431Net Income 2011: -$2,0112011Revenue 2012: $7,950Expenses 2012: $6,419Net Income 2012: $1,5312012Revenue 2013: $7,450Expenses 2013: $6,450Net Income 2013: $1,0002013Revenue 2014: $5,744Expenses 2014: $13,200Net Income 2014: -$7,4562014Revenue 2015: $3,300Expenses 2015: $3,300Net Income 2015: $02015Revenue 2016: $7,500Expenses 2016: $7,500Net Income 2016: $02016

Highlighted filing

2011

Revenue$7,420
Expenses$9,431
Net Income-$2,011
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education of the public on the importance of self esteem in healthy adolescent development

Filing and Contact Details

Filer

EIN
26-0489840
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0MICHAEL ROTHMAN
CompensationExplanation/Compensation/PersonName1MICHAEL ROTHMAN
CompensationExplanation/Compensation/PersonName2MICHAEL ROTHMAN
CompensationExplanation/Compensation/PersonName3MICHAEL ROTHMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04937
IRS990EZ/CashSavingsAndInvestments/EOY04258
IRS990EZ/ContributionsGiftsGrantsEtc07420
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2011
IRS990EZ/FeesAndOthPymtToIndContractors0440
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid06116
IRS990EZ/GrossReceipts07420
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06935
IRS990EZ/NetAssetsOrFundBalancesBOY06935
IRS990EZ/NetAssetsOrFundBalances/EOY04924
IRS990EZ/NetAssetsOrFundBalancesEOY04924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1037 GRAYSON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1137 GRAYSON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1237 GRAYSON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1337 GRAYSON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL ROTHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL ROTHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL ROTHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL ROTHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01998
IRS990EZ/OtherAssetsTotal/EOY0666
IRS990EZ/OtherExpensesTotal02827
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF THE PUBLIC ON IMPORTANCE OF SELF-ESTEEM IN HEALTHY ADOLESCENT DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE THE PUBLIC ON THE IMPORTANCE OF SELF-ESTEEM IN HEALTHY ADOLESCENT DEVELOPMENT; TO ENGAGE HIGH SCHOOL AGE YOUNG ADULTS IN COMMUNITY SERVICE AND OTHER CHARITABLE PROJECTS;TO FOSTER INDIVIDUAL STRENTH OF CHARACTER, RESILIENCE, AND CREATIVITY WHILE ALSO ENHANCING THE WELL BEING OF THE LARGER CIVIC COMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06116
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07547
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1037 GRAYSON LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002462
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06175274924
IRS990EZ/TotalAssets/BOY06935
IRS990EZ/TotalAssets/EOY04924
IRS990EZ/TotalExpenses09431
IRS990EZ/TotalProgramServiceExpenses07547
IRS990EZ/TotalRevenue07420
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ITSWHOSONTHEBUSTHATCOUNTS.COM
IRS990ScheduleA/AmountsSubstContributorsTotal077554
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082280
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17004726
IRS990ScheduleA/Total170/CurrentTaxYear07420
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035860
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039000
IRS990ScheduleA/Total170/Total082280
IRS990ScheduleA/TotalSupport082280
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0NONE PROGRAM SERVICES 6,116 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FEES 47 SUPPLIES 151 BANK FEES 105 308 MEETINGS 102 EDUCATIONAL EVENTS 782 NON-INVESTMENT DEPRECIATION 1,332 TOTAL 2,827
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 3,996 3,996 LESS ACCUMULATED DEPRECIATION 1,998 3,330 TOTAL 1,998 666
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATION OF THE PUBLIC ON IMPORTANCE OF SELF-ESTEEM IN HEALTHY ADOLESCENT DEVELOPMENT
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATE THE PUBLIC ON THE IMPORTANCE OF SELF-ESTEEM IN HEALTHY ADOLESCENT DEVELOPMENT; TO ENGAGE HIGH SCHOOL AGE YOUNG ADULTS IN COMMUNITY SERVICE AND OTHER CHARITABLE PROJECTS;TO FOSTER INDIVIDUAL STRENTH OF CHARACTER, RESILIENCE, AND CREATIVITY WHILE ALSO ENHANCING THE WELL BEING OF THE LARGER CIVIC COMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260489840
ReturnHeader/Filer/Name/BusinessNameLine10ITSWHOSONTHEBUSTHATCOUNTSORG INC
ReturnHeader/Filer/NameControl0ITSW
ReturnHeader/Filer/Phone06175274924
ReturnHeader/Filer/USAddress/AddressLine1037 GRAYSON LANE
ReturnHeader/Filer/USAddress/City0NEWTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002462
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0MICHAEL ROTHMAN
ReturnHeader/Officer/Phone06175274924
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDBERG & CREEDEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10331 PAGE ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOUGHTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0020721172
ReturnHeader/Preparer/Name0THERESA J CREEDEN CPA
ReturnHeader/Preparer/Phone07813440850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-06T09:05:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,924
Liabilities
-
Net assets
$4,924
Revenue
$7,420
Expenses
$9,431
Net income
-$2,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.50$7.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.30$3.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.74$13.2$7.46
2013Detailed filing. Detailed filing data is available for this year.$7.46$7.46$7.45$6.45$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$6.46$7.95$6.42$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$4.92$7.42$9.43$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$6.94$35.9$34.5$1.37