Civic Intelligence

Ithink School Assemblies Inc

990EZ • Fiscal year 2013 • EIN 26-2186891

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileITHINKBIG.ORG
11536 Faisan Way92124

(858) 945-7304

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$13,026

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$55,007

No earlier filing loaded for comparison.

Net Assets

$8,517

No earlier filing loaded for comparison.

Liabilities

$46,490

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

$154,856

No earlier filing loaded for comparison.

Expenses

$118,331

No earlier filing loaded for comparison.

Net Income

$36,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2013: $55,007Liabilities 2013: $46,490Net Assets 2013: $8,5172013Assets 2014: $59,773Liabilities 2014: $50,174Net Assets 2014: $9,5992014Assets 2015: $40,720Liabilities 2015: $43,628Net Assets 2015: -$2,9082015Assets 2016: $35,512Liabilities 2016: $42,126Net Assets 2016: -$6,6142016Assets 2017: $37,721Liabilities 2017: $40,316Net Assets 2017: -$2,5952017Assets 2018: $42,587Liabilities 2018: $43,553Net Assets 2018: -$9662018Assets 2019: $0Net Assets 2019: $35,3042019

Highlighted filing

2013

Assets$55,007
Liabilities$46,490
Net Assets$8,517
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $154,856Expenses 2013: $118,331Net Income 2013: $36,5252013Revenue 2014: $214,873Expenses 2014: $213,790Net Income 2014: $1,0832014Revenue 2015: $235,600Expenses 2015: $248,107Net Income 2015: -$12,5072015Revenue 2016: $142,795Expenses 2016: $142,700Net Income 2016: $952016Revenue 2017: $92,543Expenses 2017: $102,875Net Income 2017: -$10,3322017Revenue 2018: $63,185Expenses 2018: $65,847Net Income 2018: -$2,6622018Revenue 2019: $79,115Expenses 2019: $43,811Net Income 2019: $35,3042019

Highlighted filing

2013

Revenue$154,856
Expenses$118,331
Net Income$36,525
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$154,856
Mission and Program Overview

Mission

To provide inspirational and

To provide inspirational and educational experience in the school assembly and classroom environment. The organization will educate students and faculty for the purpose of goal setting, global societal issues (both economically and politically), and making right choices both educationally and personally.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSEMBLIES UTILIZING DANCE, STOMP, DRAMA, MUSIC VIDEO, STUDENT INTERACTION, PERSONAL STORIES, VIDEO AND LIFE-CHANGING ILLUSTRATIONS TO ENGAGE STUDENTS IN AN EXPERIENCE THAT WILL IMPACT THEIR LIVES FOREVER.$0$85,011
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD FURLONGPresidentFT$13,026-$13,026
JAIMME JONESTreasurerPT$0--
MARK BELLSecretaryPT$0--
Filing and Contact Details

Filer

EIN
26-2186891
Phone
8589457304

Signing Officer

Name
Chad Furlong
Title
President
Phone
8589457304
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: merchandise. Amount: 7,358.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,214. Description: other expenses. Amount: 4,906. Total to form 990-ez, line 14: 8,120.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: auto. Amount: 2,527. Description: license and fees. Amount: 4,274. Description: bank charges. Amount: 495. Description: outreach. Amount: 9,415. Description: supplies. Amount: 5,202. Description: program school travel. Amount: 30,084. Description: video. Amount: 831. Description: web. Amount: 489. Description: office. Amount: 4,481. Description: gear. Amount: 9,007. Description: programs. Amount: 2,215. Description: meals. Amount: 2,845. Description: insurance. Amount: 3,181. Total to form 990-ez, line 16: 75,046.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: employee loans. Beg. Of year amount: 396. End of year amount: 396. Description: other depreciable assets. Beg. Of year amount: 4,316. End of year amount: 31,698.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 259. End of year amount: 11,736. Description: due to executive director. Beg. Of year amount: 34,504. End of year amount: 34,504. Description: other. Beg. Of year amount: 250. End of year amount: 250.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHAD FURLONG
IRS990EZ/BooksInCareOfDetail/PhoneNum06197645275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011536 FAISAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt081278
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt036525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016917
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055007
IRS990EZ/GrossReceiptsAmt0154856
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-28008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08517
IRS990EZ/OccupancyRentUtltsAndMaintAmt08120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAIMME JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD FURLONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04712
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032094
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075046
IRS990EZ/OtherRevenueTotalAmt07358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INSPIRATIONAL AND EDUCATIONAL EXPERIENCE IN THE SCHOOL ASSEMBLY AND CLASSROOM ENVIRONMENT. THE ORGANIZATION WILL EDUCATE STUDENTS AND FACULTY FOR THE PURPOSE OF GOAL SETTING, GLOBAL SOCIETAL ISSUES (BOTH ECONOMICALLY AND POLITICALLY), AND MAKING RIGHT CHOICES BOTH EDUCATIONALLY AND PERSONALLY.
IRS990EZ/PrintingPublicationsPostageAmt05222
IRS990EZ/ProgramServiceRevenueAmt066220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSEMBLIES UTILIZING DANCE, STOMP, DRAMA, MUSIC VIDEO, STUDENT INTERACTION, PERSONAL STORIES, VIDEO AND LIFE-CHANGING ILLUSTRATIONS TO ENGAGE STUDENTS IN AN EXPERIENCE THAT WILL IMPACT THEIR LIVES FOREVER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085011
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013026
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035013
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046490
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118331
IRS990EZ/TotalProgramServiceExpensesAmt085011
IRS990EZ/TotalRevenueAmt0154856
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ITHINKBIG.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073578
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0184808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029952
IRS990ScheduleA/Total509Grp/TotalAmt0184808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERCHANDISE. AMOUNT: 7,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,214. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,906. TOTAL TO FORM 990-EZ, LINE 14: 8,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AUTO. AMOUNT: 2,527. DESCRIPTION: LICENSE AND FEES. AMOUNT: 4,274. DESCRIPTION: BANK CHARGES. AMOUNT: 495. DESCRIPTION: OUTREACH. AMOUNT: 9,415. DESCRIPTION: SUPPLIES. AMOUNT: 5,202. DESCRIPTION: PROGRAM SCHOOL TRAVEL. AMOUNT: 30,084. DESCRIPTION: VIDEO. AMOUNT: 831. DESCRIPTION: WEB. AMOUNT: 489. DESCRIPTION: OFFICE. AMOUNT: 4,481. DESCRIPTION: GEAR. AMOUNT: 9,007. DESCRIPTION: PROGRAMS. AMOUNT: 2,215. DESCRIPTION: MEALS. AMOUNT: 2,845. DESCRIPTION: INSURANCE. AMOUNT: 3,181. TOTAL TO FORM 990-EZ, LINE 16: 75,046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EMPLOYEE LOANS. BEG. OF YEAR AMOUNT: 396. END OF YEAR AMOUNT: 396. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,316. END OF YEAR AMOUNT: 31,698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 259. END OF YEAR AMOUNT: 11,736. DESCRIPTION: DUE TO EXECUTIVE DIRECTOR. BEG. OF YEAR AMOUNT: 34,504. END OF YEAR AMOUNT: 34,504. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD FURLONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08589457304
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ITHINK SCHOOL ASSEMBLIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ITHI
ReturnHeader/Filer/EIN0262186891
ReturnHeader/Filer/PhoneNum08589457304
ReturnHeader/Filer/USAddress/AddressLine1011536 FAISAN WAY
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101501 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921013297
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02014-11-17T18:42:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,007
Liabilities
$46,490
Net assets
$8,517
Revenue
$154,856
Expenses
$118,331
Net income
$36,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.35$0.79$0.44$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.44$0.01$0.63$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.40$0.03$0.93$1.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.42$0.07$1.43$1.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.44$0.03$2.36$2.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.50$0.10$2.15$2.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.09$1.55$1.18$0.37