Civic Intelligence

Itswhosonthebusthatcountsorg Inc

990EZ • Fiscal year 2012 • EIN 26-0489840

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% 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

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,455

Up $1,531 (+31%) from 2011

Net Assets

Up

$6,455

Up $1,531 (+31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$7,950

Up $530 (+7.1%) from 2011

Expenses

Down

$6,419

Down $3,012 (-32%) from 2011

Net Income

Up

$1,531

Up $3,542 (+176%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2012

Assets$6,455
Liabilities-
Net Assets$6,455
Open 2012 Filing

Operations Trend

Revenue Growth59th 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

2012

Revenue$7,950
Expenses$6,419
Net Income$1,531
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
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 Appendix139 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/BOY04258
IRS990EZ/CashSavingsAndInvestments/EOY06455
IRS990EZ/ContributionsGiftsGrantsEtc07950
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01531
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04966
IRS990EZ/GrossReceipts07950
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04924
IRS990EZ/NetAssetsOrFundBalancesBOY04924
IRS990EZ/NetAssetsOrFundBalances/EOY06455
IRS990EZ/NetAssetsOrFundBalancesEOY06455
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/BOY0666
IRS990EZ/OtherExpensesTotal01453
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF THE PUBLIC ON IMPORTANCE OF SELF-ESTEEM IN HEALTHY ADOLESCENT DEVELOPMENT
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/GrantsAndAllocations04966
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05145
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/BOY04924
IRS990EZ/TotalAssets/EOY06455
IRS990EZ/TotalExpenses06419
IRS990EZ/TotalProgramServiceExpenses05145
IRS990EZ/TotalRevenue07950
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ITSWHOSONTHEBUSTHATCOUNTS.COM
IRS990ScheduleA/AmountsSubstContributorsTotal084895
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total090230
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17005335
IRS990ScheduleA/Total170/CurrentTaxYear07950
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07420
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035860
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039000
IRS990ScheduleA/Total170/Total090230
IRS990ScheduleA/TotalSupport090230
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/Explanation0EXPENSES FEES 19 SUPPLIES 179 WEBSITE 189 MEETINGS 400 NON-INVESTMENT DEPRECIATION 666 TOTAL 1,453
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 3,996 3,996 LESS ACCUMULATED DEPRECIATION 3,330 3,996 TOTAL 666 0
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATION OF THE PUBLIC ON IMPORTANCE OF SELF-ESTEEM IN HEALTHY ADOLESCENT DEVELOPMENT
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATE 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0MICHAEL ROTHMAN
ReturnHeader/Officer/Phone06175274924
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
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
ReturnHeader/Preparer/Phone07813440850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:37:07-06:00

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
$6,455
Liabilities
-
Net assets
$6,455
Revenue
$7,950
Expenses
$6,419
Net income
$1,531
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