Civic Intelligence

Bestt for Us Inc.

990EZ • Fiscal year 2016 • EIN 31-1533078

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

PO Box 450731Atlanta, GA 31145

(770) 493-7578

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$781

Down $66 (-7.8%) from 2015

Net Assets

Down

$541

Down $282 (-34%) from 2015

Liabilities

Up

$240

Up $216 (+900%) from 2015

Revenue

Down

$1,960

Down $735 (-27%) from 2015

Expenses

Down

$2,243

Down $1,651 (-42%) from 2015

Net Income

Up

-$283

Up $916 (+76%) from 2015

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

2016

Assets$781
Liabilities$240
Net Assets$541

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

2016

Revenue$1,960
Expenses$2,243
Net Income-$283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,960
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.

Program Services

DescriptionGrantsExpenses
PRIMARY EXEMPT PURPOSE - TO HELP OUT HIGH SCHOOL ATHELETES THROUGH HEART SCREENING AND THROUGH BETTER HIGH SCHOOL SPORTS PROGRAMMING ON TELEVISION.-$1,837
PRIMARY 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.-$406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS VARDASEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bestt for US Inc
EIN
31-1533078
Phone
7704937578
Address
PO BOX 450731, ATLANTA, GA 31145

Signing Officer

Name
Thomas Vardase
Title
President
Phone
7704937578
Signed
2017-07-05

Preparer

Firm
Chris Morris & Associates Pc
Address
1 DUNWOODY PARK SUITE105 B, ATLANTA, GA 30338
Preparer
Christopher O Morris
Phone
7704937578
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 112 postage & delivery 130 travel 164 insurance 325 total 731

Form 990-ez, Part II, Line 26

LINE OF CREDIT 24 240

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Primary 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.

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS VARDASE
IRS990EZ/BooksInCareOfDetail/PhoneNum07704937578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03502 JOHNS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300840800
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0781
IRS990EZ/GrossReceiptsAmt01960
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS VARDASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY 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/ProgramServiceRevenueAmt01960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY EXEMPT PURPOSE - TO HELP OUT HIGH SCHOOL ATHELETES THROUGH HEART SCREENING AND THROUGH BETTER HIGH SCHOOL SPORTS PROGRAMMING ON TELEVISION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIMARY 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02243
IRS990EZ/TotalProgramServiceExpensesAmt02243
IRS990EZ/TotalRevenueAmt01960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BESTT.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018784
IRS990ScheduleA/Total509Grp/TotalAmt034854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 112 POSTAGE & DELIVERY 130 TRAVEL 164 INSURANCE 325 TOTAL 731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE OF CREDIT 24 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY 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/SupplementalInformationDetail/ExplanationTxt3PRIMARY 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS VARDASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704937578
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BESTT FOR US INC
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0311533078
ReturnHeader/Filer/PhoneNum07704937578
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 450731
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582011376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS MORRIS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 DUNWOODY PARK SUITE105 B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07704937578
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER O MORRIS
ReturnHeader/ReturnTs02017-07-05T16:14:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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