Civic Intelligence

Time Being Press

990PF • Fiscal year 2011 • EIN 43-1685801

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 20, 2012

Organization Profile
10411 Clayton Road Suite 201-20363131
Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$390,924

Up $66,907 (+21%) from 2010

Net Assets

Up

$384,508

Up $68,115 (+22%) from 2010

Liabilities

Down

$6,416

Down $1,208 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$138,769

Down $9,176 (-6.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $324,017Liabilities 2010: $7,624Net Assets 2010: $316,3932010Assets 2011: $390,924Liabilities 2011: $6,416Net Assets 2011: $384,5082011Assets 2012: $462,531Liabilities 2012: $8,622Net Assets 2012: $453,9092012Assets 2013: $508,444Liabilities 2013: $8,637Net Assets 2013: $499,8072013Assets 2014: $291,132Liabilities 2014: $6,648Net Assets 2014: $284,4842014Assets 2015: $153,256Liabilities 2015: $3,264Net Assets 2015: $149,9922015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$390,924
Liabilities$6,416
Net Assets$384,508
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $147,9452010Expenses 2011: $138,7692011Expenses 2012: $139,8762012Revenue 2013: $215,237Expenses 2013: $168,639Net Income 2013: $46,5982013Revenue 2014: $207,050Expenses 2014: $422,056Net Income 2014: -$215,0062014Revenue 2015: $202,784Expenses 2015: $337,273Net Income 2015: -$134,4892015Revenue 2016: $50,131Expenses 2016: $200,123Net Income 2016: -$149,9922016

Highlighted filing

2011

Revenue-
Expenses$138,769
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 20, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY CALLSec/TreasFT$64,358-$64,358
LD BRODSKYPresidentFT$0--
JANE GOLDBERGVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCAMP NEBAGAMON FOR BOYSHALF THE PROCEEDS FROM A BOOK CAMPAIGN WERE DONATED TO THE CAMP TO HELP PAY TO COSTS FOR UNDERPRIVILEGED CHILDREN.OTHER PUBLIC CHARITYEAST TROY, WI, US$130
Filing and Contact Details

Filer

EIN
43-1685801
Raw XML AppendixShowing 400 of 510 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LD BRODSKY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANE GOLDBERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JERRY CALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119930 LITZSINGER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124716 STEEPLE VIEW DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ST LOUIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ST LOUIS
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IRS990PF/QualifyingDistributions/QualifyingDistributions0137905
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber010
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SALES OF POETRY BOOKS. THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROMOTE A DEEPER APPRECIATION OF POETRY AS A PART OF AMERICAN CULTURE BY PUBLISHING QUALITY POETRY.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LD BRODSKY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03144321771
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010411 CLAYTON ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ST LOUIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode063131
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MO
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.timebeing.com
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10SALES OF POETRY BOOKS. THE ORGANIZATION'S EXEMPT PURPOSE IS PROMOTE A DEEPER APPRECIATION OF POETRY AS A PART OF AMERICAN CULTURE BY PUBLISHING QUALITY POETRY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10138776
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0LD BRODSKY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HALF THE PROCEEDS FROM A BOOK CAMPAIGN WERE DONATED TO THE CAMP TO HELP PAY TO COSTS FOR UNDERPRIVILEGED CHILDREN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAMP NEBAGAMON FOR BOYS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 331
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0EAST TROY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode053120
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0130
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions0180000
IRS990ScheduleB/ContributorInfo/AggregateContributions135900
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine109933 LITZSINGER ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1110411 CLAYTON ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ST LOUIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ST LOUIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode063124
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode163131
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CHARLOTTE BRODSKY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1L D BRODSKY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation013221
LandEtcSchedule2/LandEtc/AccumulatedDepreciation110362
LandEtcSchedule2/LandEtc/AccumulatedDepreciation29442
LandEtcSchedule2/LandEtc/BookValue0386
LandEtcSchedule2/LandEtc/BookValue1620
LandEtcSchedule2/LandEtc/BookValue2358
LandEtcSchedule2/LandEtc/CategoryOrItem0FURNITURE & FIXTURES
LandEtcSchedule2/LandEtc/CategoryOrItem1LEASEHOLD
LandEtcSchedule2/LandEtc/CategoryOrItem2COMPUTERS
LandEtcSchedule2/LandEtc/CostOrOtherBasis013607
LandEtcSchedule2/LandEtc/CostOrOtherBasis110982
LandEtcSchedule2/LandEtc/CostOrOtherBasis29800
LandEtcSchedule2/LandEtc/EOYFMV00
LandEtcSchedule2/LandEtc/EOYFMV10
LandEtcSchedule2/LandEtc/EOYFMV20
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/AdjustedNetIncome10
LegalFeesSchedule/LegalFees/Amount0234
LegalFeesSchedule/LegalFees/Amount1400
LegalFeesSchedule/LegalFees/Category0PROFESSIONAL SERVICES
LegalFeesSchedule/LegalFees/Category1STOLAR PARTNERSHIP
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0234
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps1400
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
LegalFeesSchedule/LegalFees/NetInvestmentIncome10
OtherDecreasesSchedule/OtherDecreases/Amount0375
OtherDecreasesSchedule/OtherDecreases/Amount17
OtherDecreasesSchedule/OtherDecreases/Description0Non Deductible Expenses
OtherDecreasesSchedule/OtherDecreases/Description1Taxes Paid to IRS
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,924
Liabilities
$6,416
Net assets
$384,508
Revenue
-
Expenses
$138,769
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.50$2.00$1.50
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$2.03$3.37$1.34
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.07$2.84$2.07$4.22$2.15
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.09$5.00$2.15$1.69$0.47
2012Detailed filing. Detailed filing data is available for this year.$4.63$0.09$4.54$1.40
2011Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.85$1.39
2010Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$1.48