Civic Intelligence

Texting Awareness Foundation Inc

990EZ • Fiscal year 2016 • EIN 27-2597783

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
125-190 Wilbur PlaceBohemia, NY 11716

(631) 277-2223

Siviq Scores

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

Liabilities / Assets

98th percentile

5.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,116

Down $994 (-32%) from 2015

Net Assets

Up

-$9,775

Up $3,844 (+28%) from 2015

Liabilities

Down

$11,891

Down $4,838 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Down

$9,858

Down $1,617 (-14%) from 2015

Expenses

Down

$6,014

Down $5,035 (-46%) from 2015

Net Income

Up

$3,844

Up $3,418 (+802%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $163Liabilities 2011: $800Net Assets 2011: -$6372011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $10,241Liabilities 2013: $720Net Assets 2013: $9,5212013Assets 2014: $1,441Liabilities 2014: $15,486Net Assets 2014: -$14,0452014Assets 2015: $3,110Liabilities 2015: $16,729Net Assets 2015: -$13,6192015Assets 2016: $2,116Liabilities 2016: $11,891Net Assets 2016: -$9,7752016Assets 2017: $2,229Liabilities 2017: $7,720Net Assets 2017: -$5,4912017Assets 2018: $2,584Liabilities 2018: $7,890Net Assets 2018: -$5,3062018Assets 2019: $2,241Liabilities 2019: $7,540Net Assets 2019: -$5,2992019Assets 2020: $2,021Liabilities 2020: $7,595Net Assets 2020: -$5,5742020Assets 2021: $2,021Liabilities 2021: $7,795Net Assets 2021: -$5,7742021

Highlighted filing

2016

Assets$2,116
Liabilities$11,891
Net Assets-$9,775
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KExpenses 2011: $1,5222011Expenses 2012: $60,1332012Revenue 2013: $52,985Expenses 2013: $43,464Net Income 2013: $9,5212013Revenue 2014: $26,714Expenses 2014: $50,280Net Income 2014: -$23,5662014Revenue 2015: $11,475Expenses 2015: $11,049Net Income 2015: $4262015Revenue 2016: $9,858Expenses 2016: $6,014Net Income 2016: $3,8442016Revenue 2017: $6,386Expenses 2017: $2,102Net Income 2017: $4,2842017Revenue 2018: $834Expenses 2018: $649Net Income 2018: $1852018Revenue 2019: $307Expenses 2019: $300Net Income 2019: $72019Revenue 2020: $25Expenses 2020: $300Net Income 2020: -$2752020Revenue 2021: $0Expenses 2021: $200Net Income 2021: -$2002021

Highlighted filing

2016

Revenue$9,858
Expenses$6,014
Net Income$3,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$9,858
Mission and Program Overview

Mission

Texting Awareness Foundation is committed to making a difference in informing the public daily of the possible legal and physical ramifications that are involved with texting and driving. We remain focused, energized and diligent in our efforts to obtain this goal

Program Services

DescriptionGrantsExpenses
Texting awareness foundation is committed to making a difference in informing the public daily of the possible legal and physical ramifications that are involved with texting and driving. We reamin focused, energized and diligent in our efforts to obtain this goal$6,014-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCCO PANETTAPresident-$0--
BOB BLICKWEDEVice President-$0--
KERRI DOBBSSecretary-$0--
JUDITH LA VERGNETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texting Awareness Foundation Inc
EIN
27-2597783
Phone
6312772223
Address
125-190 WILBUR PLACE, BOHEMIA, NY 11716

Signing Officer

Name
Rocco Panetta
Title
President
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Carolyn D Slawski CPA PC
Address
1757 Veterans Highway Suite 60, Islandia, NY 11749-1535
Preparer
Carolyn D Slawski CPA
Phone
6312342350
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $358”

Other Expenses.1005

“Travel $70”

Other Expenses.1007

“Conferences, Conventions, and Meetings $400”

Other Expenses.1

“Website Costs $809”

Other Expenses.2

“Bank Charges $260”

Other Assets.1005

“Accounts Receivable - Beginning $3110 Accounts Receivable - Ending $2000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10243 Accounts Payable and Accrued Expenses - Ending $7720”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $6486 Payable to Officers, Directors, Etc. - Ending $4171”

Raw XML Appendix160 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06014
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011475
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Costs $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $3110 Accounts Receivable - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $10243 Accounts Payable and Accrued Expenses - Ending $7720
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0TEXT
ReturnHeader/Filer/EIN0272597783
ReturnHeader/Filer/PhoneNum06312772223
ReturnHeader/Filer/USAddress/AddressLine1Txt0125-190 WILBUR PLACE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01757 Veterans Highway Suite 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Islandia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06312342350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN D SLAWSKI CPA
ReturnHeader/ReturnTs02017-03-01T11:59:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116
Liabilities
$11,891
Net assets
-$9,775
Revenue
$9,858
Expenses
$6,014
Net income
$3,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$7.80$5.77$0.00$0.20$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$7.60$5.57$0.03$0.30$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$7.54$5.30$0.31$0.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$7.89$5.31$0.83$0.65$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$7.72$5.49$6.39$2.10$4.28
2016Detailed filing. Detailed filing data is available for this year.$2.12$11.9$9.78$9.86$6.01$3.84
2015Detailed filing. Detailed filing data is available for this year.$3.11$16.7$13.6$11.5$11.0$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.44$15.5$14.0$26.7$50.3$23.6
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.72$9.52$53.0$43.5$9.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$60.1
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.80$0.64$1.52