Civic Intelligence

Pressing on Together

990EZ • Fiscal year 2012 • EIN 26-2463908

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

Organization ProfileN/A
12001 Network Blvd78249
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

24th percentile

-11%

Higher net margin than 24% 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

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,353

Down $8,288 (-31%) from 2011

Net Assets

Down

$18,353

Down $8,201 (-31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$77,453

Down $39,044 (-34%) from 2011

Expenses

Down

$85,654

Down $32,163 (-27%) from 2011

Net Income

Down

-$8,201

Down $6,881 (-521%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2012

Assets$18,353
Liabilities-
Net Assets$18,353
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

2012

Revenue$77,453
Expenses$85,654
Net Income-$8,201
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-2463908
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc072651
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8201
IRS990EZ/FeesAndOthPymtToIndContractors0917
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06685
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts079386
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026554
IRS990EZ/NetAssetsOrFundBalancesBOY026554
IRS990EZ/NetAssetsOrFundBalances/EOY018353
IRS990EZ/NetAssetsOrFundBalancesEOY018353
IRS990EZ/OccupancyRentUtilitiesAndMaint034716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation034681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015704
IRS990EZ/OtherRevenueTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Organization runs a gym for neurological disorders.
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/GrantsAndAllocations02200
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034317
IRS990EZ/SpecialEventsDirectExpenses01933
IRS990EZ/SpecialEventsNetIncomeLoss04752
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY087
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012001 NETWORK BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078249
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON GEROIANNI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02108772228
IRS990EZ/TotalAssets/BOY026641
IRS990EZ/TotalAssets/EOY018353
IRS990EZ/TotalExpenses085654
IRS990EZ/TotalRevenue077453
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: THERAPY INCOME; 2009: 1580.; 2010: 74051.; 2011: 87797.;
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0115131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013060
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0240617
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year087797
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years074051
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01580
IRS990ScheduleA/OtherIncome170/Total0163428
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700240617
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear072651
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0115131
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08375
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013060
IRS990ScheduleA/Total170/Total0240617
IRS990ScheduleA/TotalSupport0404045
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/Explanation0Description of Expenses - Part 1 Line 14
IRS990ScheduleO/GeneralExplanation/Explanation1Rent - 28743.00
IRS990ScheduleO/GeneralExplanation/Explanation2Utilities - 4211.09
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone - 1640.44
IRS990ScheduleO/GeneralExplanation/Explanation4Repairs & Maintenance - 121.92
IRS990ScheduleO/GeneralExplanation/Explanation5Total - 34,716.00
IRS990ScheduleO/GeneralExplanation/Explanation6Description of Expenses - Part 1 Line 16
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising - 192.00
IRS990ScheduleO/GeneralExplanation/Explanation8Bank Fees - 7.00
IRS990ScheduleO/GeneralExplanation/Explanation9Credit Card Service Fees - 645.00
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance - 1073.00
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expense - 601.00
IRS990ScheduleO/GeneralExplanation/Explanation12Payroll Tax Expense - 6314.00
IRS990ScheduleO/GeneralExplanation/Explanation13Supplies - 819.00
IRS990ScheduleO/GeneralExplanation/Explanation14Website Maintenance - 69.00
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation - 5984.00
IRS990ScheduleO/GeneralExplanation/Explanation16Total - 15,704.00
IRS990ScheduleO/GeneralExplanation/Explanation17Organization runs a gym for neurological disorders. Therapy is offered at the gym.
IRS990ScheduleO/GeneralExplanation/Explanation18The organization offers grants to individuals to help reduce cost of therapy sessions.
IRS990ScheduleO/GeneralExplanation/Explanation19OTHER INCOME 50.
IRS990ScheduleO/GeneralExplanation/Explanation20ADVERTISING 192. BANK FEES 7. CREDIT CARD SERVICE FEES 645. INSURANCE 1073. OFFICE EXPENSE 601. PAYROLL TAX EXPENSE 6314. SUPPLIES 819. WEBSITE MAINTENANCE 69. DEPRECIATION 5984.
IRS990ScheduleO/GeneralExplanation/Identifier0Part 1 Line 14
IRS990ScheduleO/GeneralExplanation/Identifier1Part 1 Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Part III
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262463908
ReturnHeader/Filer/Name/BusinessNameLine10PRESSING ON INC
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/Phone02108772228
ReturnHeader/Filer/USAddress/AddressLine1012001 NETWORK BLVD
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078249
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0JASON GEROIANNI
ReturnHeader/Officer/Phone02108772228
ReturnHeader/Officer/Title0PRESIDENT/EXEC DIR
ReturnHeader/Preparer/DatePrepared02013-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GONZALES & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016500 SAN PEDRO AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078232
ReturnHeader/Preparer/Name0JESSE GONZALES
ReturnHeader/Preparer/Phone02102909900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T11:34:00-07:00

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
$18,353
Liabilities
-
Net assets
$18,353
Revenue
$77,453
Expenses
$85,654
Net income
-$8,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.77$0.86$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.16$1.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.86$1.60$0.27