Civic Intelligence

To the Moon and Back Inc.

990EZ • Fiscal year 2019 • EIN 37-1893529

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

PO Box 1078Plymouth, MA 02362-1078

(941) 391-0746

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$41,029

Up $35,360 (+624%) from 2017

Net Assets

Up

$41,029

Up $35,360 (+624%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$63,594

Up $57,894 (+1016%) from 2017

Expenses

Up

$28,234

Up $28,203 (+90977%) from 2017

Net Income

Up

$35,360

Up $29,691 (+524%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $5,669Liabilities 2017: $0Net Assets 2017: $5,6692017Assets 2019: $41,029Liabilities 2019: $0Net Assets 2019: $41,0292019Assets 2020: $119,868Liabilities 2020: $0Net Assets 2020: $119,8682020Assets 2021: $85,109Liabilities 2021: $0Net Assets 2021: $85,1092021Assets 2023: $83,944Liabilities 2023: $0Net Assets 2023: $83,9442023Assets 2024: $129,918Net Assets 2024: $129,9182024

Highlighted filing

2019

Assets$41,029
Liabilities$0
Net Assets$41,029

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $5,700Expenses 2017: $31Net Income 2017: $5,6692017Revenue 2019: $63,594Expenses 2019: $28,234Net Income 2019: $35,3602019Revenue 2020: $127,209Expenses 2020: $48,370Net Income 2020: $78,8392020Revenue 2021: $28,894Expenses 2021: $63,653Net Income 2021: -$34,7592021Revenue 2023: $56,038Expenses 2023: $60,127Net Income 2023: -$4,0892023Revenue 2024: $97,957Expenses 2024: $51,983Net Income 2024: $45,9742024

Highlighted filing

2019

Revenue$63,594
Expenses$28,234
Net Income$35,360
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$90,696
Mission and Program Overview

Mission

Support, education and advocacy for substance abused children

Program Services

DescriptionGrantsExpenses
FUNDRAISER TO SUPPORT EDUCATION AND ADVOCACY OF CHILDREN$24,990$8,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA HARMONPresidentPT$0--
ANDREW HARMONVice PresidentPT$0--
LAUREN LANGEVINSecretaryPT$0--
NATALIE YERGEAUTreasurer-$0--
SARAH CLOUDDirector-$0--
JENNIFER EDWARDSDirector-$0--
ANNA CHAGNONDirector-$0--
MEGHAN TRUCHANDirector-$0--
ROSEMARY JENSEN GRIFFENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prom$28,644$28,644$7,388$21,256
Conference$14,435$14,435-$14,435
Total Events$43,079$43,079$27,102$15,977
Filing and Contact Details

Filer

Filer Name
To the Moon and Back
EIN
37-1893529
Phone
9413910746
Address
PO BOX 1078, PLYMOUTH, MA 02362-1078

Signing Officer

Name
Theresa Harmon
Title
President
Phone
9413910746
Signed
2019-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Mccarthy Hargrave & Co
Address
25 SANDWICH STREET, PLYMOUTH, MA 02360
Preparer
Michael Hargrave
Phone
5084105990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: plymouth recovery center. Date of gift: 10/09/18. Amount given: 2,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: mspcc. Date of gift: 06/10/19. Amount given: 500. Total included on form 990-ez, line 10: 3,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 3,199. Description: bank charges. Amount: 1,388. Description: insurance. Amount: 903. Description: support groups. Amount: 3,243. Description: child care. Amount: 1,365. Description: other . Amount: 3,710. Total to form 990-ez, line 16: 13,808.

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN LANGEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE YERGEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNA CHAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEGHAN TRUCHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROSEMARY JENSEN GRIFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT, EDUCATION AND ADVOCACY FOR SUBSTANCE ABUSED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt03867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISER TO SUPPORT EDUCATION AND ADVOCACY OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024990
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt015977
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt08238
IRS990EZ/TotalRevenueAmt063594
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt02THEMOONANDBACK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047667
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt047667
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047667
IRS990ScheduleA/TotalSupportAmt047667
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07162
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012552
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: PLYMOUTH RECOVERY CENTER. DATE OF GIFT: 10/09/18. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MSPCC. DATE OF GIFT: 06/10/19. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 3,199. DESCRIPTION: BANK CHARGES. AMOUNT: 1,388. DESCRIPTION: INSURANCE. AMOUNT: 903. DESCRIPTION: SUPPORT GROUPS. AMOUNT: 3,243. DESCRIPTION: CHILD CARE. AMOUNT: 1,365. DESCRIPTION: OTHER . AMOUNT: 3,710. TOTAL TO FORM 990-EZ, LINE 16: 13,808.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413910746
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TO THE MOON AND BACK
ReturnHeader/Filer/BusinessNameControlTxt0TOTH
ReturnHeader/Filer/EIN0371893529
ReturnHeader/Filer/PhoneNum09413910746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1078
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0023621078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB3B56EE4303C10A51935AAB5F390C76E6D8FE60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB3B56EE4303C10A51935AAB5F390C76E6D8FE60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.13.182.66
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:18:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042594880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCARTHY HARGRAVE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 SANDWICH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05084105990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HARGRAVE
ReturnHeader/ReturnTs02019-11-15T06:51:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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