Civic Intelligence

Bestt for Us Inc.

990EZ • Fiscal year 2012 • EIN 31-1533078

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

PO Box 45073131145
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,475

Down $7,359 (-75%) from 2011

Net Assets

Down

$2,451

Down $7,359 (-75%) from 2011

Liabilities

Flat

$24

Flat from 2011

Revenue

Down

$18,784

Down $4,030 (-18%) from 2011

Expenses

Up

$26,143

Up $6,480 (+33%) from 2011

Net Income

Down

-$7,359

Down $10,510 (-334%) from 2011

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $9,834Liabilities 2011: $24Net Assets 2011: $9,8102011Assets 2012: $2,475Liabilities 2012: $24Net Assets 2012: $2,4512012Assets 2013: $2,404Liabilities 2013: $24Net Assets 2013: $2,3802013Assets 2014: $2,046Liabilities 2014: $24Net Assets 2014: $2,0222014Assets 2015: $847Liabilities 2015: $24Net Assets 2015: $8232015Assets 2016: $781Liabilities 2016: $240Net Assets 2016: $5412016Assets 2017: $866Liabilities 2017: $348Net Assets 2017: $5182017Assets 2018: $599Liabilities 2018: $348Net Assets 2018: $2512018Assets 2019: $615Liabilities 2019: $388Net Assets 2019: $2272019Assets 2020: $582Liabilities 2020: $388Net Assets 2020: $1942020Assets 2021: $515Liabilities 2021: $388Net Assets 2021: $1272021Assets 2022: $508Liabilities 2022: $388Net Assets 2022: $1202022Assets 2023: $463Net Assets 2023: $4632023Assets 2024: $452Net Assets 2024: $4522024

Highlighted filing

2012

Assets$2,475
Liabilities$24
Net Assets$2,451

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $22,814Expenses 2011: $19,663Net Income 2011: $3,1512011Revenue 2012: $18,784Expenses 2012: $26,143Net Income 2012: -$7,3592012Revenue 2013: $5,340Expenses 2013: $5,411Net Income 2013: -$712013Revenue 2014: $6,075Expenses 2014: $6,433Net Income 2014: -$3582014Revenue 2015: $2,695Expenses 2015: $3,894Net Income 2015: -$1,1992015Revenue 2016: $1,960Expenses 2016: $2,243Net Income 2016: -$2832016Revenue 2017: $2,170Expenses 2017: $2,193Net Income 2017: -$232017Expenses 2018: $2672018Expenses 2019: $242019Revenue 2020: $21Expenses 2020: $54Net Income 2020: -$332020Revenue 2021: $17Expenses 2021: $84Net Income 2021: -$672021Revenue 2022: $17Expenses 2022: $24Net Income 2022: -$72022Revenue 2023: $30Expenses 2023: $75Net Income 2023: -$452023Revenue 2024: $85Expenses 2024: $96Net Income 2024: -$112024

Highlighted filing

2012

Revenue$18,784
Expenses$26,143
Net Income-$7,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Primary exempt purpose - to help out high school atheletes through heart screening. This screening is designed for early detection of heart disease that could result in death if not caught and corrected. Also to offer better school sports programing on television.

Filing and Contact Details

Filer

EIN
31-1533078
Raw XML Appendix120 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/PersonName0THOMAS VARDASE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09834
IRS990EZ/CashSavingsAndInvestments/EOY02475
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7359
IRS990EZ/FeesAndOthPymtToIndContractors025306
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018784
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09810
IRS990EZ/NetAssetsOrFundBalancesBOY09810
IRS990EZ/NetAssetsOrFundBalances/EOY02451
IRS990EZ/NetAssetsOrFundBalancesEOY02451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS VARDASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0837
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIMARY EXEMPT PURPOSE - TO HELP OUT HIGH SCHOOL ATHELETES THROUGH HEART SCREENING. THIS SCREENING IS DESIGNED FOR EARLY DETECTION OF HEART DISEASE THAT COULD RESULT IN DEATH IF NOT CAUGHT AND CORRECTED. ALSO TO OFFER BETTER SCHOOL SPORTS PROGRAMING ON TELEVISION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRIMARY EXEMPT PURPOSE - TO HELP OUT HIGH SCHOOL ATHELETES THROUGH HEART SCREENING AND THROUGH BETTER HIGH SCHOOL SPORTS PROGRAMMING ON TELEVISION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRIMARY EXEMPT PURPOSE - TO HELP OUT HIGH SCHOOL ATHELETES THROUGH HEART SCREENING. TO TEST THEIR HEARTS FOR SPECIFIC PROBLEMS THAT COULD LEAD TO DEATH IF NOT DETECTED AND CORRECTED. TO IMPROVE PROGRAMING OF HIGH SCHOOL SPORTS ON TELEVISION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026143
IRS990EZ/ProgramServiceRevenue018784
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024
IRS990EZ/SumOfTotalLiabilities/EOY024
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 450731
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030345
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TOM VARDASE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07709381193
IRS990EZ/TotalAssets/BOY09834
IRS990EZ/TotalAssets/EOY02475
IRS990EZ/TotalExpenses026143
IRS990EZ/TotalProgramServiceExpenses026143
IRS990EZ/TotalRevenue018784
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018784
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015379
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064322
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509064322
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018784
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022814
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07345
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015379
IRS990ScheduleA/Total509/Total064322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015379
IRS990ScheduleA/TotalSupportTotal/Total064322
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 132 PROFESSIONAL FEES 175 REPAIRS & MAINTENANCE 150 TAXES 50 BANK CHARGES 80 INSURANCE 250 TOTAL 837
IRS990ScheduleO/GeneralExplanation/Explanation1LINE OF CREDIT 24 24
IRS990ScheduleO/GeneralExplanation/Explanation2PRIMARY EXEMPT PURPOSE - TO HELP OUT HIGH SCHOOL ATHELETES THROUGH HEART SCREENING. THIS SCREENING IS DESIGNED FOR EARLY DETECTION OF HEART DISEASE THAT COULD RESULT IN DEATH IF NOT CAUGHT AND CORRECTED. ALSO TO OFFER BETTER SCHOOL SPORTS PROGRAMING ON TELEVISION.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIMARY EXEMPT PURPOSE - TO HELP OUT HIGH SCHOOL ATHELETES THROUGH HEART SCREENING. TO TEST THEIR HEARTS FOR SPECIFIC PROBLEMS THAT COULD LEAD TO DEATH IF NOT DETECTED AND CORRECTED. TO IMPROVE PROGRAMING OF HIGH SCHOOL SPORTS ON TELEVISION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311533078
ReturnHeader/Filer/Name/BusinessNameLine10BESTT FOR US INC
ReturnHeader/Filer/NameControl0BEST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 450731
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031145
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0TOM VARDASE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRIS MORRIS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102181 NORTHLAKE PKWY STE 122
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCKER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030084
ReturnHeader/Preparer/Name0CHRISTOPHER O MORRIS
ReturnHeader/Preparer/Phone07704937578
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T16:33:15-05:00

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.$0.45$0.45$0.09$0.10$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.03$0.08$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.39$0.12$0.02$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.39$0.13$0.02$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.39$0.19$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.35$0.25$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.35$0.52$2.17$2.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.24$0.54$1.96$2.24$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.82$2.70$3.89$1.20
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.02$6.08$6.43$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$5.34$5.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.45$18.8$26.1$7.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$0.02$9.81$22.8$19.7$3.15