Civic Intelligence

Thinking Cap Inc

990EZ • Fiscal year 2013 • EIN 27-2282841

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 04, 2013

Organization Profile
109 Oglethorpe Professional Court31406
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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,429

Up $11,978 (+78%) from 2012

Net Assets

Up

$27,429

Up $11,978 (+78%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$30,188

Down $42,232 (-58%) from 2012

Expenses

Down

$18,210

Down $56,988 (-76%) from 2012

Net Income

Up

$11,978

Up $14,756 (+531%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2012: $15,451Net Assets 2012: $15,4512012Assets 2013: $27,429Net Assets 2013: $27,4292013

Highlighted filing

2013

Assets$27,429
Liabilities-
Net Assets$27,429
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $72,420Expenses 2012: $75,198Net Income 2012: -$2,7782012Revenue 2013: $30,188Expenses 2013: $18,210Net Income 2013: $11,9782013

Highlighted filing

2013

Revenue$30,188
Expenses$18,210
Net Income$11,978
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 4, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-2282841
Raw XML Appendix111 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
CompensationExplanation/Compensation/PersonName0SLOANE KELLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY015451
IRS990EZ/CashSavingsAndInvestments/EOY027429
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011978
IRS990EZ/FeesAndOthPymtToIndContractors0395
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts030188
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015451
IRS990EZ/NetAssetsOrFundBalancesBOY015451
IRS990EZ/NetAssetsOrFundBalances/EOY027429
IRS990EZ/NetAssetsOrFundBalancesEOY027429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SLOANE KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017803
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REV CODE.
IRS990EZ/PrintingPublicationsPostage012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REV CODE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REV CODE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013670
IRS990EZ/ProgramServiceRevenue030188
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109 OGLETHORPE PROFESSIONAL COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAVANNAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031406
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORDASCO & COMPANY CPAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09123537800
IRS990EZ/TotalAssets/BOY015451
IRS990EZ/TotalAssets/EOY027429
IRS990EZ/TotalExpenses018210
IRS990EZ/TotalProgramServiceExpenses013670
IRS990EZ/TotalRevenue030188
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065015
IRS990ScheduleA/GiftsGrantsContribReceived170/Total065015
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc030188
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170065015
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years065015
IRS990ScheduleA/Total170/Total065015
IRS990ScheduleA/TotalSupport065015
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 8,696 VENUE RENTAL 5,896 SHIPPING 61 PAYPAL 489 MEALS & ENTERTAINMENT 2,261 SUBCONTRACT EXPENSE 400 TOTAL 17,803
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REV CODE.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REV CODE.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REV CODE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272282841
ReturnHeader/Filer/Name/BusinessNameLine10THINKING CAP INC
ReturnHeader/Filer/NameControl0THIN
ReturnHeader/Filer/Phone09123537800
ReturnHeader/Filer/USAddress/AddressLine10109 OGLETHORPE PROFESSIONAL COURT
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031406
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0SLOANE KELLEY
ReturnHeader/Officer/Phone09123537800
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORDASCO & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 OGLETHORPE PROFESSIONAL CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0314063623
ReturnHeader/Preparer/Name0ROBERT CORDASCO CPA
ReturnHeader/Preparer/Phone09123537800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T08:11:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,429
Liabilities
-
Net assets
$27,429
Revenue
$30,188
Expenses
$18,210
Net income
$11,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$27.4$30.2$18.2$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.5$72.4$75.2$2.78