Civic Intelligence

Tough Man Inc.

990 • Fiscal year 2012 • EIN 26-3078352

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 10, 2013

63 S Ridge Street10573
Siviq Scores

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

Liabilities / Assets

99th percentile

2.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

465%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,090

Up $897 (+465%) from 2011

Net Assets

Up

-$1,860

Up $897 (+33%) from 2011

Liabilities

Flat

$2,950

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,927

Down $865 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $0Liabilities 2010: $2,950Net Assets 2010: -$2,9502010Assets 2011: $193Liabilities 2011: $2,950Net Assets 2011: -$2,7572011Assets 2012: $1,090Liabilities 2012: $2,950Net Assets 2012: -$1,8602012Assets 2013: $230Liabilities 2013: $2,950Net Assets 2013: -$2,7202013Assets 2014: $200Liabilities 2014: $2,950Net Assets 2014: -$2,7502014Assets 2015: $175Liabilities 2015: $2,950Net Assets 2015: -$2,7752015Assets 2016: $736Liabilities 2016: $2,950Net Assets 2016: -$2,2142016Assets 2017: $487Liabilities 2017: $9,761Net Assets 2017: -$9,2742017Assets 2018: $749Liabilities 2018: $24,161Net Assets 2018: -$23,4122018Assets 2019: $1,035Liabilities 2019: $28,407Net Assets 2019: -$27,3722019Assets 2020: $7,936Liabilities 2020: $37,993Net Assets 2020: -$30,0572020Assets 2021: $234Liabilities 2021: $37,093Net Assets 2021: -$36,8592021Assets 2022: $3,517Liabilities 2022: $37,093Net Assets 2022: -$33,5762022Assets 2023: $3,327Liabilities 2023: $37,093Net Assets 2023: -$33,7662023Assets 2024: $452Liabilities 2024: $37,093Net Assets 2024: -$36,6412024

Highlighted filing

2012

Assets$1,090
Liabilities$2,950
Net Assets-$1,860

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $200,9322010Expenses 2011: $3,7922011Expenses 2012: $2,9272012Revenue 2013: $318Expenses 2013: $1,178Net Income 2013: -$8602013Revenue 2014: $45,000Expenses 2014: $45,030Net Income 2014: -$302014Revenue 2015: $50,000Expenses 2015: $50,025Net Income 2015: -$252015Revenue 2016: $101,492Expenses 2016: $100,931Net Income 2016: $5612016Revenue 2017: $71,307Expenses 2017: $78,316Net Income 2017: -$7,0092017Revenue 2018: $36,057Expenses 2018: $50,195Net Income 2018: -$14,1382018Revenue 2019: $34,500Expenses 2019: $38,460Net Income 2019: -$3,9602019Revenue 2020: $3,725Expenses 2020: $6,410Net Income 2020: -$2,6852020Revenue 2021: $6,660Expenses 2021: $13,462Net Income 2021: -$6,8022021Revenue 2022: $14,127Expenses 2022: $10,844Net Income 2022: $3,2832022Revenue 2023: $15,505Expenses 2023: $15,695Net Income 2023: -$1902023Revenue 2024: $11,713Expenses 2024: $14,588Net Income 2024: -$2,8752024

Highlighted filing

2012

Revenue-
Expenses$2,927
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 10, 2013
Return Version
2012v2.0
Gross Receipts
$3,824
Mission and Program Overview

Mission

To sponsor the community sporting events such as walks and races for the local township of croton on the hudson

Major Activities

Activity 2
COMMUNITY RACES
Activity 3
COMMUNITY RACES
Filing and Contact Details

Filer

EIN
26-3078352
Raw XML Appendix275 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY RACES
IRS990/Activity2/Expense02927
IRS990/Activity3/Description0COMMUNITY RACES
IRS990/ActivityOrMissionDescription0TO SPONSOR COMMUNITY SPORTING EVENTS SUCH AS WALKS AND RACES FOR THE LOCAL TOWNSHIPO OF CROTON ON HUDSON, NEW YORK
IRS990/AddressPrincipalOfficerUS/AddressLine1063 SOUTH RIDGE STREET
IRS990/AddressPrincipalOfficerUS/City0RYE BROOK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010573
IRS990/AllOtherContributions03824
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0193
IRS990/CashNonInterestBearing/EOY01090
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03824
IRS990/ContributionsGrantsPriorYear03985
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY RACES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/NamePerson0RICHARD IZZO
IRS990/Form990PartVIISectionA/NamePerson1ROSANNA NARGI
IRS990/Form990PartVIISectionA/NamePerson2ROSA NARGI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY02927
IRS990/GrantsAndSimilarAmntsPriorYear03292
IRS990/GrantsToDomesticOrgs/ProgramServices02927
IRS990/GrantsToDomesticOrgs/Total02927
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03824
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SPONSOR THE COMMUNITY SPORTING EVENTS SUCH AS WALKS AND RACES FOR THE LOCAL TOWNSHIP OF CROTON ON THE HUDSON
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RICHARD IZZO
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-2757
IRS990/NetAssetsOrFundBalancesEOY0-1860
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0500
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY02950
IRS990/OtherLiabilities/EOY02950
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0897
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-2757
IRS990/RetainedEarningsEndowmentEtc/EOY0-1860
IRS990/RevenuesLessExpensesCY0897
IRS990/RevenuesLessExpensesPriorYear0193
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0210171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0165703
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0383682
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090383682
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03823
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03985
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0210171
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0165703
IRS990ScheduleA/Total509/Total0383682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0210171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0165703
IRS990ScheduleA/TotalSupportTotal/Total0383682
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLiabilities/Amount02950
IRS990ScheduleD/OtherLiabilities/Description0LOAN PAYABLE - RI
IRS990ScheduleD/TotalOfAmounts02950
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY WAS PROVIDED TO THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1063 SOUTH RIDGE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0RYE BROOK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010573
IRS990/TheBooksAreInCareOf/NamePerson0RICHARD IZZ0
IRS990/TheBooksAreInCareOf/TelephoneNumber09142511223
IRS990/TotalAssets/BOY0193
IRS990/TotalAssetsBOY0193
IRS990/TotalAssets/EOY01090
IRS990/TotalAssetsEOY01090
IRS990/TotalCompGT150K00
IRS990/TotalContributions03824
IRS990/TotalExpensesCurrentYear02927
IRS990/TotalExpensesPriorYear03792
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices02927
IRS990/TotalFunctionalExpenses/Total02927
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02950
IRS990/TotalLiabilitiesBOY02950
IRS990/TotalLiabilities/EOY02950
IRS990/TotalLiabilitiesEOY02950
IRS990/TotalLiabNetAssetsFundBalances/BOY0193
IRS990/TotalLiabNetAssetsFundBalances/EOY01090
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-2757
IRS990/TotalNetAssetsFundBalances/EOY0-1860
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02927
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03824
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear03985
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn03824
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0[email protected]
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263078352
ReturnHeader/Filer/Name/BusinessNameLine10TOUGH MAN INC
ReturnHeader/Filer/NameControl0TOUG
ReturnHeader/Filer/Phone09142511223
ReturnHeader/Filer/USAddress/AddressLine1063 S RIDGE STREET
ReturnHeader/Filer/USAddress/City0RYE BROOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010573
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-10
ReturnHeader/Officer/Name0RICHARD IZZO
ReturnHeader/Officer/Phone09142511223
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-10
ReturnHeader/PreparerFirm/EIN0133743255
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAPUTO & BONCARDO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10538 WESTCHESTER AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RYE BROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010573
ReturnHeader/Preparer/Name0ROCCO CAPUTO
ReturnHeader/Preparer/Phone09149370880
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T16:52:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.37$0.37$0.12$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.37$0.34$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.37$0.34$0.14$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.37$0.37$0.07$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.38$0.30$0.04$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.27$0.35$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.23$0.36$0.50$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.09$0.71$0.78$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.01$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.45$0.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$2.01