Civic Intelligence

A Thoughtful Hour Inc.

990EZ • Fiscal year 2012 • EIN 26-2180804

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

Organization Profile
PO Box 44759918-0447
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

1st percentile

-1131%

Higher net margin than 1% 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

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,870

Down $135,023 (-65%) from 2011

Net Assets

Down

$71,870

Down $135,023 (-65%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$11,934

Down $133,643 (-92%) from 2011

Expenses

Down

$146,956

Down $90,663 (-38%) from 2011

Net Income

Down

-$135,022

Down $42,980 (-47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $298,936Net Assets 2010: $298,9362010Assets 2011: $206,893Net Assets 2011: $206,8932011Assets 2012: $71,870Net Assets 2012: $71,8702012Assets 2013: $61,906Net Assets 2013: $61,9062013

Highlighted filing

2012

Assets$71,870
Liabilities-
Net Assets$71,870
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $55,844Expenses 2010: $105,558Net Income 2010: -$49,7142010Revenue 2011: $145,577Expenses 2011: $237,619Net Income 2011: -$92,0422011Revenue 2012: $11,934Expenses 2012: $146,956Net Income 2012: -$135,0222012Revenue 2013: $15Expenses 2013: $9,980Net Income 2013: -$9,9652013

Highlighted filing

2012

Revenue$11,934
Expenses$146,956
Net Income-$135,022
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-2180804
Raw XML Appendix145 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/PersonName0LLOYD CLAYCOMB III
CompensationExplanation/Compensation/PersonName1LEONOR CLAYCOMB
CompensationExplanation/Compensation/PersonName2RON MIENHARDT
CompensationExplanation/Compensation/PersonName3GIORGE ZABAVA
CompensationExplanation/Compensation/PersonName4RICK MADRID
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0180617
IRS990EZ/CashSavingsAndInvestments/EOY041535
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-135022
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts011934
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0129
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0206892
IRS990EZ/NetAssetsOrFundBalancesBOY0206892
IRS990EZ/NetAssetsOrFundBalances/EOY071870
IRS990EZ/NetAssetsOrFundBalancesEOY071870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation059583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LLOYD CLAYCOMB III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEONOR CLAYCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON MIENHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GIORGE ZABAVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICK MADRID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026275
IRS990EZ/OtherAssetsTotal/EOY030335
IRS990EZ/OtherExpensesTotal024902
IRS990EZ/OtherRevenueTotal05045
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING CHARITABLE GIVING TO OTHER NONPROFIT ORGANIZATIONS WHILE PROMOTING THE GOSPEL OF JESUS CHRIST AS WRITTEN IN THE HOLY BIBLE, EVANGELIZING TO THOSE WHO WILL BELIEVE THROUGH VARIOUS FORMS OF MEDIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UTILIZE VARIOUS FORMS OF MEDIA TO PROMOTE THE GOSPEL OF JESUS CHRIST. MATERIAL WILL BE PROVIDED BY A THOUGHTFUL HOUR TO BE USED TO TRAIN ORGANIZATIONS AND INDIVIDUALS IN EVANGELISM, TO PROMOTE SOUND CHRISTIAN PARENTING PRINCIPLES AND TRAINING, TO TEACH CHILDREN AND YOUNG PEOPLE ABOUT THE TEACHINGS OF THE HOLY BIBLE, TO PROMOTE HEALTHFUL LIFESTYLES USING BIBLICAL PRINCIPLES, AS WELL AS OTHER SUBJECTS RELEVANT TO CHRISTIAN MINISTRY ACTIVITIES, SUCH AS CONDUCTING AND TRAINING FOR MISSION TRIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1UTILIZE VARIOUS FORMS OF MEDIA TO PROMOTE THE GOSPEL OF JESUS CHRIST. MATERIAL WILL BE PROVIDED BY A THOUGHTFUL HOUR TO BE USED TO TRAIN ORGANIZATIONS AND INDIVIDUALS IN EVANGELISM, TO PROMOTE SOUND CHRISTIAN PARENTING PRINCIPLES AND TRAINING, TO TEACH CHILDREN AND YOUNG PEOPLE ABOUT THE TEACHINGS OF THE HOLY BIBLE, TO PROMOTE HEALTHFUL LIFESTYLES USING BIBLICAL PRINCIPLES, AS WELL AS OTHER SUBJECTS RELEVANT TO CHRISTIAN MINISTRY ACTIVITIES, SUCH AS CONDUCTING AND TRAINING FOR MISSION TRIPS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0146931
IRS990EZ/ProgramServiceRevenue06760
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0122054
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102708 BARNABY LAKE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORTINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059918
IRS990EZ/TheBooksAreInCareOf/NamePerson0LLOYD CLAYCOMB III
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06026800000
IRS990EZ/TotalAssets/BOY0206892
IRS990EZ/TotalAssets/EOY071870
IRS990EZ/TotalExpenses0146956
IRS990EZ/TotalProgramServiceExpenses0146931
IRS990EZ/TotalRevenue011934
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ATHOUGHTFULHOUR.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0145258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0237500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0110000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0547758
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011934
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700547758
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0145258
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0237500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0110000
IRS990ScheduleA/Total170/Total0547758
IRS990ScheduleA/TotalSupport0547758
IRS990ScheduleO/GeneralExplanation/Explanation0CAMERA SALES 4,665 OTHER 380 TOTAL 5,045
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PRODUCTION COSTS 3,327 PRODCUTION EQUIPMENT 14,131 WEBSITE 55 BANK FEES 25 NON-INVESTMENT DEPRECIATION 7,364 TOTAL 24,902
IRS990ScheduleO/GeneralExplanation/Explanation213,248 24,672 LESS ACCUMULATED DEPRECIATION 11,973 19,337 VEHICLE 25,000 25,000 TOTAL 26,275 30,335
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDING CHARITABLE GIVING TO OTHER NONPROFIT ORGANIZATIONS WHILE PROMOTING THE GOSPEL OF JESUS CHRIST AS WRITTEN IN THE HOLY BIBLE, EVANGELIZING TO THOSE WHO WILL BELIEVE THROUGH VARIOUS FORMS OF MEDIA.
IRS990ScheduleO/GeneralExplanation/Explanation4UTILIZE VARIOUS FORMS OF MEDIA TO PROMOTE THE GOSPEL OF JESUS CHRIST. MATERIAL WILL BE PROVIDED BY A THOUGHTFUL HOUR TO BE USED TO TRAIN ORGANIZATIONS AND INDIVIDUALS IN EVANGELISM, TO PROMOTE SOUND CHRISTIAN PARENTING PRINCIPLES AND TRAINING, TO TEACH CHILDREN AND YOUNG PEOPLE ABOUT THE TEACHINGS OF THE HOLY BIBLE, TO PROMOTE HEALTHFUL LIFESTYLES USING BIBLICAL PRINCIPLES, AS WELL AS OTHER SUBJECTS RELEVANT TO CHRISTIAN MINISTRY ACTIVITIES, SUCH AS CONDUCTING AND TRAINING FOR MISSION TRIPS.
IRS990ScheduleO/GeneralExplanation/Explanation5UTILIZE VARIOUS FORMS OF MEDIA TO PROMOTE THE GOSPEL OF JESUS CHRIST. MATERIAL WILL BE PROVIDED BY A THOUGHTFUL HOUR TO BE USED TO TRAIN ORGANIZATIONS AND INDIVIDUALS IN EVANGELISM, TO PROMOTE SOUND CHRISTIAN PARENTING PRINCIPLES AND TRAINING, TO TEACH CHILDREN AND YOUNG PEOPLE ABOUT THE TEACHINGS OF THE HOLY BIBLE, TO PROMOTE HEALTHFUL LIFESTYLES USING BIBLICAL PRINCIPLES, AS WELL AS OTHER SUBJECTS RELEVANT TO CHRISTIAN MINISTRY ACTIVITIES, SUCH AS CONDUCTING AND TRAINING FOR MISSION TRIPS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
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
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262180804
ReturnHeader/Filer/Name/BusinessNameLine10A THOUGHTFUL HOUR INC
ReturnHeader/Filer/NameControl0ATHO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 447
ReturnHeader/Filer/USAddress/City0FORTINE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0599180447
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0LLOYD CLAYCOMB III
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAUERLE AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801116021
ReturnHeader/Preparer/Name0DAMIAN L EDERHOFF
ReturnHeader/Preparer/Phone03037590089
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:38:22-06:00

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
$71,870
Liabilities
-
Net assets
$71,870
Revenue
$11,934
Expenses
$146,956
Net income
-$135,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.00$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.12$1.47$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$1.46$2.38$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.99$0.56$1.06$0.50