Civic Intelligence

Pressing on Together

990EZ • Fiscal year 2011 • EIN 26-2463908

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 20, 2012

12001 Network Blvd Ste 31478249
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

40th percentile

-1.1%

Higher net margin than 40% 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

38th percentile

-5.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$26,641

Down $1,500 (-5.3%) from 2010

Net Assets

Down

$26,554

Down $1,320 (-4.7%) from 2010

Liabilities

Down

$87

Down $180 (-67%) from 2010

Revenue

Down

$116,497

Down $69,755 (-37%) from 2010

Expenses

Down

$117,817

Down $41,722 (-26%) from 2010

Net Income

Down

-$1,320

Down $28,033 (-105%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $28,141Liabilities 2010: $267Net Assets 2010: $27,8742010Assets 2011: $26,641Liabilities 2011: $87Net Assets 2011: $26,5542011Assets 2012: $18,353Net Assets 2012: $18,3532012

Highlighted filing

2011

Assets$26,641
Liabilities$87
Net Assets$26,554

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $186,252Expenses 2010: $159,539Net Income 2010: $26,7132010Revenue 2011: $116,497Expenses 2011: $117,817Net Income 2011: -$1,3202011Revenue 2012: $77,453Expenses 2012: $85,654Net Income 2012: -$8,2012012

Highlighted filing

2011

Revenue$116,497
Expenses$117,817
Net Income-$1,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2463908
Raw XML Appendix191 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY02515
IRS990EZ/ContributionsGiftsGrantsEtc010496
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1320
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome020905
IRS990EZ/GrantsAndSimilarAmountsPaid07926
IRS990EZ/GrossReceipts0119198
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027874
IRS990EZ/NetAssetsOrFundBalancesBOY027874
IRS990EZ/NetAssetsOrFundBalances/EOY026554
IRS990EZ/NetAssetsOrFundBalancesEOY026554
IRS990EZ/OccupancyRentUtilitiesAndMaint035966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012001 Network Blvd Ste 314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112001 Network Blvd Ste 314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212001 Network Blvd Ste 314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Antonio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Antonio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Antonio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation029794
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jason Geroianni
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Erik S Holderby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sarah D Kendrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Exec Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY028141
IRS990EZ/OtherAssetsTotal/EOY024126
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010638
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Organization runs a gym for neurological disorders. Therapy is offered at the gym for a fee. The organization provides grants to individuals to help reduce the cost of therapy sessions.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization runs a gym for neurological disorders. Therapy is offered at the gym and grants are offered for reduced fee to individuals that qualify.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07926
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue087797
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits063287
IRS990EZ/SpecialEventsDirectExpenses02701
IRS990EZ/SpecialEventsNetIncomeLoss018204
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0267
IRS990EZ/SumOfTotalLiabilities/EOY087
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012001 Network Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Antonio
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078249
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jason Geroianni
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02108772228
IRS990EZ/TotalAssets/BOY028141
IRS990EZ/TotalAssets/EOY026641
IRS990EZ/TotalExpenses0117817
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0116497
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal059711
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: 2008 was the initial year of Organization and it was a short year. Other income: Therapy at the gym is provided to individuals with spinal injuries and grants are offered for a reduced fee to individuals that qualify. Gross receipts are from services performed in an activity that is related to the organization's tax-exempt purpose.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0115131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013060
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0167966
IRS990ScheduleA/OtherIncome170/CurrentTaxYear087797
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year074051
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01580
IRS990ScheduleA/OtherIncome170/Total0163428
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700108255
IRS990ScheduleA/Total170/CurrentTaxYear031400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0115131
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08375
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013060
IRS990ScheduleA/Total170/Total0167966
IRS990ScheduleA/TotalSupport0331394
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02701
IRS990ScheduleG/EventsInformation/EntertainmentEvent10250
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0250
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016429
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204476
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020905
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016429
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204476
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020905
IRS990ScheduleG/EventsInformation/NameOfEvent10Texas 2 Step
IRS990ScheduleG/EventsInformation/NameOfEvent205k Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary018204
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20149
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0149
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20992
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01492
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10810
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0810
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: Provide equipment for paralyzed individuals. Grantee Name: Lainey Loyola Foundation. Grantee Address: 2522 Hollow Village Dr San Antonio, TX 78231. Grantee Relationship: Nonte. Date of Gift: 06/05/11. Amount Given: 7,926.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 4,323. Description: Other Expenses. Amount: 31,643. Total to Form 990-EZ, line 14: 35,966.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other fees for services. Amount: 3,308. Description: Advertising. Amount: 47. Description: Office expense. Amount: 4,391. Description: Interest and credit card fees. Amount: 970. Description: Insurance. Amount: 388. Description: Bad debt. Amount: 1,093. Description: Professional fees. Amount: 400. Description: Fines & penalties. Amount: 41. Total to Form 990-EZ, line 16: 10,638.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts receivable. Beg. of Year Amount: 3,230. End of Year Amount: 3,538. Description: Other Depreciable Assets. Beg. of Year Amount: 24,911. End of Year Amount: 20,588.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 87. Description: Credit Cards payable. Beg. of Year Amount: 175. End of Year Amount: 0. Description: Payroll taxes payable. Beg. of Year Amount: 20. End of Year Amount: 0. Description: Cash overdraft. Beg. of Year Amount: 72. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262463908
ReturnHeader/Filer/Name/BusinessNameLine10Pressing On Inc
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/Phone02108772228
ReturnHeader/Filer/USAddress/AddressLine1012001 Network Blvd Ste 314
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078249
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0Jason Geroianni
ReturnHeader/Officer/Phone02108772228
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0742369057
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM OLIVER & ASSOCIATES PC & CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017300 Henderson Pass Suite 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078232
ReturnHeader/Preparer/Name0James R Oliver Jr CPA
ReturnHeader/Preparer/Phone02103440205
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T16:10:27-05:00

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