Civic Intelligence

The Center for Better Schools

990 • Fiscal year 2013 • EIN 27-1565143

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 27, 2014

11A Bridge Street02840

(401) 371-4128

Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$282,243

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

241%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Assets

Up

$892,505

Up $631,130 (+241%) from 2012

Net Assets

Up

$617,905

Up $439,531 (+246%) from 2012

Liabilities

Up

$274,600

Up $191,599 (+231%) from 2012

Revenue

$2,052,476

No earlier filing loaded for comparison.

Expenses

Up

$1,612,945

Up $473,330 (+42%) from 2012

Net Income

$439,531

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.

$1.5M$1.0M$500K$0Assets 2012: $261,375Liabilities 2012: $83,001Net Assets 2012: $178,3742012Assets 2013: $892,505Liabilities 2013: $274,600Net Assets 2013: $617,9052013Assets 2014: $1,445,024Liabilities 2014: $733,690Net Assets 2014: $711,3342014Assets 2015: $1,307,282Liabilities 2015: $890,263Net Assets 2015: $417,0192015Assets 2017: $1,215,890Liabilities 2017: $596,661Net Assets 2017: $619,2292017Assets 2018: $1,213,854Liabilities 2018: $309,577Net Assets 2018: $904,2772018Assets 2019: $785,895Liabilities 2019: $11,025Net Assets 2019: $774,8702019Assets 2020: $511,347Liabilities 2020: $30,300Net Assets 2020: $481,0472020Assets 2021: $322,726Liabilities 2021: $448Net Assets 2021: $322,2782021Assets 2022: $302,930Liabilities 2022: $1,436Net Assets 2022: $301,4942022

Highlighted filing

2013

Assets$892,505
Liabilities$274,600
Net Assets$617,905

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,139,6152012Revenue 2013: $2,052,476Expenses 2013: $1,612,945Net Income 2013: $439,5312013Revenue 2014: $2,286,632Expenses 2014: $2,193,203Net Income 2014: $93,4292014Revenue 2015: $2,280,924Expenses 2015: $2,796,855Net Income 2015: -$515,9312015Revenue 2017: $2,138,743Expenses 2017: $3,919,742Net Income 2017: -$1,780,9992017Revenue 2018: $2,201,985Expenses 2018: $1,916,937Net Income 2018: $285,0482018Revenue 2019: $413,915Expenses 2019: $542,923Net Income 2019: -$129,0082019Revenue 2020: $183,183Expenses 2020: $477,010Net Income 2020: -$293,8272020Revenue 2021: $252,904Expenses 2021: $411,673Net Income 2021: -$158,7692021Revenue 2022: $220,861Expenses 2022: $241,645Net Income 2022: -$20,7842022

Highlighted filing

2013

Revenue$2,052,476
Expenses$1,612,945
Net Income$439,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 27, 2014
Return Version
2013v3.1
Gross Receipts
$2,307,476
Mission and Program Overview

Mission

Design, development, and delivery of integrated educational programs focused on experienced, high performing K-12 classroom teachers.

Design,development, and delivery of integrated educational programs focused on experienced, high performing K-12 classroom teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,116$672,112▲ $538,996
Accounts Receivable$32,000$109,908▲ $77,908
Cash and Non-Interest-Bearing Accounts$71,558$98,969▲ $27,411
Land, Buildings, and Equipment, Net$19,154$11,516▼ $7,638
Prepaid Expenses and Deferred Charges$5,547--
Total Assets$261,375$892,505▲ $631,130
Liabilities
Deferred Revenue$58,000$231,500▲ $173,500
Accounts Payable and Accrued Expenses$25,001$43,100▲ $18,099
Total Liabilities$83,001$274,600▲ $191,599
Net Assets / Fund Balance
Unrestricted Net Assets$178,374$617,905▲ $439,531
Total Net Assets Fund Balance$178,374$617,905▲ $439,531
Total Liabilities and Net Assets / Fund Balance$261,375$892,505▲ $631,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,174$7,173$14,347
Other Land Buildings$4,342$9,967$14,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony KlemmerPresidentFT$265,000$17,243$282,243
Anthony Klemmer--$265,000$17,243$282,243
Deborah LevitzkyEmployeeFT$172,000$11,141$183,141
Deborah Levitzky--$172,000$11,141$183,141

Board Members and Trustees

NameTitle
Jeff WetzlerBoard Member
Jennifer HolleranBoard Member
Mark BeaudouinBoard Member
Robert WalkingshawBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,000
Program Service Revenue
$655,408
Investment Income
$4,068
Other Revenue
$0
All Other Contributions
$1,393,000
Change in Net Assets
$439,531

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$255,000Fair Market Value (FMV)
Total Noncash Contributions1$255,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,901
Other Expenses$785,044
Total Fundraising Expense$128,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$284,050$43,700$109,250$437,000
Conferences and Meetings$291,196$10,399$496$302,091
Other Salaries and Wages$263,027$29,225$684$292,936
Fees for Services Other$117,163$1,339$0$118,502
Travel$31,050$66,827$1,562$99,439
Payroll Taxes$37,211$4,960$7,431$49,602
Other Employee Benefits$36,282$4,836$7,245$48,363
Office Expenses$37,540$7,910$49$45,499
Occupancy$15,154$29,635$0$44,789
Information Technology$648$18,468$0$19,116
Advertising$8,055$9,995$0$18,050
Depreciation Depletion$5,730$764$1,144$7,638
Fees for Services Accounting$0$6,023$0$6,023
Insurance$3,572$476$713$4,761
Fees for Services Management$0$3,268$0$3,268
Other Expenses$288$1,972$0$2,260
Fees for Services Legal$0$566$0$566
All Other Expenses$-1$3$0$2
Total Functional Expenses$1,234,972$249,399$128,574$1,612,945
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
Raymond KlemmerSon of PresidentPayroll - AdminNo$11,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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
27-1565143
Phone
4013714128

Signing Officer

Name
Anthony Klemmer
Title
President
Phone
4013714128
Signed
2014-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Klemmer
Formed
2009
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Preparer
Katharine Leary
Phone
4015920155
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is reviewed by the President and the Board

Pt VI, Line 11B

prior to submission.

Pt VI, Line 12C

Periodic reviews are conducted to review conflicts

Pt VI, Line 12C

of interest.

Pt VI, Line 8A

Meetings of the Organization's governing body are

Pt VI, Line 8A

contemporaneously documented.

Pt VI, Line 15A

The President's compensation was reviewed by the

Pt VI, Line 15A

Board and the deliberation included review of

Pt VI, Line 15A

comparability data. The process was contemporaneously

Pt VI, Line 15A

documented.

Pt VI, Line 15B

Compensation of other Key Employee is is reviewed by

Pt VI, Line 15B

the Board.

Pt VI, Line 18

The Organization's Form 990 is made available upon

Pt VI, Line 18

request.

Pt VI, Line 19

The organization's Form 1023, governing documents,

Pt VI, Line 19

and conflict of interest policy are available

Pt VI, Line 19

upon request.

Pt VI, Line 8B

No committee is authorized to act on behalf of the

Pt VI, Line 8B

Organization's governing body.

Form 990, Part IX, Line 24F

Rounding adjustment 2. -1. 3.

Raw XML AppendixShowing 400 of 481 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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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0923110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0568633
IRS990/PYProgramServiceRevenueAmt0205500
IRS990/PYRevenuesLessExpensesAmt0-211908
IRS990/PYSalariesCompEmpBnftPaidAmt0570982
IRS990/PYTotalExpensesAmt01139615
IRS990/PYTotalRevenueAmt0927707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0439531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0655408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011516
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED DURING THE REGISTRATION PERIOD, AND IS MADE KNOWN TO THE GENERAL POPULATION OF INSTRUCTORS THAT THE ORGANIZATION SERVES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0265000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY KLEMMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBORAH LEVITZKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0282243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183141
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAYMOND KLEMMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011708
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payroll - Admin
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Raymond Klemmer was paid $17.50/hour for film,
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1production, and administrative support work.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch L Part IV Ln 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Sch L Part IV Ln 1
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0255000
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the President and the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic reviews are conducted to review conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings of the Organization's governing body are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5contemporaneously documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The President's compensation was reviewed by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board and the deliberation included review of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8comparability data. The process was contemporaneously
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Compensation of other Key Employee is is reviewed by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Organization's Form 990 is made available upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The organization's Form 1023, governing documents,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15and conflict of interest policy are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17No committee is authorized to act on behalf of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Organization's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ROUNDING ADJUSTMENT 2. -1. 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24f

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