Civic Intelligence

There & Back Again

990 • Fiscal year 2013 • EIN 27-1187554

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 09, 2014

Organization ProfileN/A
401 Edgewater Place01880

(800) 322-0187

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 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 / Assets59th percentile

Assets

Up

$157,354

Up $94,726 (+151%) from 2012

Net Assets

Up

$156,577

Up $94,255 (+151%) from 2012

Liabilities

Up

$777

Up $471 (+154%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

$193,647

No earlier filing loaded for comparison.

Expenses

Up

$99,392

Up $69,676 (+234%) from 2012

Net Income

$94,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2012: $62,628Liabilities 2012: $306Net Assets 2012: $62,3222012Assets 2013: $157,354Liabilities 2013: $777Net Assets 2013: $156,5772013Assets 2014: $34,198Liabilities 2014: $5,709Net Assets 2014: $28,4892014

Highlighted filing

2013

Assets$157,354
Liabilities$777
Net Assets$156,577
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2012: $29,7162012Revenue 2013: $193,647Expenses 2013: $99,392Net Income 2013: $94,2552013Revenue 2014: $3,777Expenses 2014: $131,864Net Income 2014: -$128,0872014

Highlighted filing

2013

Revenue$193,647
Expenses$99,392
Net Income$94,255
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 9, 2014
Return Version
2013v3.1
Gross Receipts
$193,647
Mission and Program Overview

Mission

To provide reintegrative healing

To provide reintegrative healing services to veterans of iraq and afghanistan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,628$157,354▲ $94,726
Total Assets$62,628$157,354▲ $94,726
Liabilities
Accounts Payable and Accrued Expenses$306$777▲ $471
Total Liabilities$306$777▲ $471
Net Assets / Fund Balance
Temporarily Rstr Net Assets$54,242$124,368▲ $70,126
Unrestricted Net Assets$8,080$32,209▲ $24,129
Total Net Assets Fund Balance$62,322$156,577▲ $94,255
Total Liabilities and Net Assets / Fund Balance$62,628$157,354▲ $94,726
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Susan Jeanne LynchPresident/clerk
David EmersonDirector
Robin Deen CarnesDirector
Philip MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$193,647
Change in Net Assets
$94,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,392
Total Fundraising Expense$6,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,000$0$1,252$10,252
Office Expenses$0$9,693$0$9,693
Occupancy$0$7,650$0$7,650
Other Expenses$0$6,293$0$6,293
Fees for Services Accounting$0$2,520$0$2,520
Information Technology$0$1,546$0$1,546
Advertising$0$1,040$0$1,040
Total Functional Expenses$62,411$30,326$6,655$99,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is an OfficerProgramming ConsultingNo$15,437
-Owner Is a DirectorProgramming ConsultingNo$4,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-1187554
Phone
8003220187

Signing Officer

Name
Susan J Lynch
Title
President
Phone
8003220187
Signed
2014-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lynch
Formed
2010
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
200

Preparer

Preparer
Alaine M Breen
Phone
7819790086
Supplemental Narrative

Additional Explanations

Pt XI

“ROUNDING”

Pt VI, Line 11B

“The form 990 is provided to the officers and board prior to filing”

Pt VI, Line 19

“Public documents are made available upon request”

Pt VI, Line 12C

“Conflict of interest is monitored periodically at board meetings”

Form 990, Part IX, Line 24F

“Fundraising facilities 500. 500. Fundraising planning 752. 752. Financial services 4000. 4000. Strategic planning 5000. 5000.”

Raw XML Appendix326 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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11MOVING CIRCLES LLC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE OFFICERS AND BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST IS MONITORED PERIODICALLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING FACILITIES 500. 500. FUNDRAISING PLANNING 752. 752. FINANCIAL SERVICES 4000. 4000. STRATEGIC PLANNING 5000. 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THERE AND BACK AGAIN INC
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ReturnHeader/Filer/EIN0271187554
ReturnHeader/Filer/PhoneNum08003220187
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002176
ReturnHeader/PreparerPersonGrp/PhoneNum07819790086
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAINE M BREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T09:36:39-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,354
Liabilities
$777
Net assets
$156,577
Revenue
$193,647
Expenses
$99,392
Net income
$94,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.04$1.32$1.28
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.57$1.94$0.99$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.30