Civic Intelligence

Unknown Organization

EIN 45-3170883 • 501(c)3

Profile

Assistance to others through wrestling

44095 Pipeline Plaza20147

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

95%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,365

Up $12,873 (+95%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$26,365

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$72,272

Up $40,378 (+127%) from 2012

Expenses

Up

$70,129

Up $47,208 (+206%) from 2012

Net Income

Down

$2,143

Down $6,830 (-76%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $13,492Liabilities 2012: $02012Assets 2013: $26,365Liabilities 2013: $0Net Assets 2013: $26,3652013

Highlighted filing

2013

Assets$26,365
Liabilities$0
Net Assets$26,365
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2012: $31,894Expenses 2012: $22,921Net Income 2012: $8,9732012Revenue 2013: $72,272Expenses 2013: $70,129Net Income 2013: $2,1432013

Highlighted filing

2013

Revenue$72,272
Expenses$70,129
Net Income$2,143
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,365
Liabilities
$0
Net assets
$26,365
Revenue
$72,272
Expenses
$70,129
Net income
$2,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$72.3$70.1$2.14
2012Summary only. Only limited summary data is available for this year.$13.5$0.00$31.9$22.9$8.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$119,701
Mission and Program Overview

Mission

Assistance to others through wrestling

Program Services

DescriptionGrantsExpenses
NETWORKING, BUSINESS, AND PROFESSIONAL DEVELOPMENT TO GENERATE PROCEEDS TO BE DONATED BACK INTO THE WRESTLING COMMUNITY.$68,000$68,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LICATADirector-$0--
KEITH BURGESSDirector-$0--
DEREK DONAHUEDirector-$0--
DARRAN ANTHONYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,701$55,701-$55,701
Total Events$55,701$55,701$47,429$8,272
Filing and Contact Details

Filer

EIN
45-3170883
Phone
7037237600

Signing Officer

Name
John Licata
Title
President
Phone
7037237600
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Harry M Ross
Phone
7033568808
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Contribution to wrestling contribution to wrestling program dcac none 9500. Contribution to wrestling program contribution to wrestling program nwca none 8000. Contribution to wrestling program contribution to wrestling program patriot elite wrestling club none 38000. Contribution to wrestling program contribution to wrestling program terrapin wrestling club none 7500. Contribution to wrestling program contribution to wrestling program robert brams none 3500. Contribution to wrestling program co”

Form 990EZ, Part I, Line 16

“Advertising 535. Website 1500. Bank charges 94.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2000. 10730.”

Raw XML Appendix153 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/PersonNm0JEANNIE DONAHUE
IRS990EZ/BooksInCareOfDetail/PhoneNum07036525701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1042365 SOAVE DRIVE 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRAMBLETON
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02143
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026365
IRS990EZ/FundraisingGrossIncomeAmt055701
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119701
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LICATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEREK DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRAN ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010730
IRS990EZ/OtherChangesInNetAssetsAmt010730
IRS990EZ/OtherExpensesTotalAmt02129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO OTHERS THROUGH WRESTLING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NETWORKING, BUSINESS, AND PROFESSIONAL DEVELOPMENT TO GENERATE PROCEEDS TO BE DONATED BACK INTO THE WRESTLING COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047429
IRS990EZ/SpecialEventsNetIncomeLossAmt08272
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070129
IRS990EZ/TotalProgramServiceExpensesAmt068000
IRS990EZ/TotalRevenueAmt072272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114076
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0185676
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010440
IRS990ScheduleA/Total509Grp/TotalAmt0185676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047429
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04457
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055701
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08272
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04030
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038942
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO WRESTLING CONTRIBUTION TO WRESTLING PROGRAM DCAC NONE 9500. CONTRIBUTION TO WRESTLING PROGRAM CONTRIBUTION TO WRESTLING PROGRAM NWCA NONE 8000. CONTRIBUTION TO WRESTLING PROGRAM CONTRIBUTION TO WRESTLING PROGRAM PATRIOT ELITE WRESTLING CLUB NONE 38000. CONTRIBUTION TO WRESTLING PROGRAM CONTRIBUTION TO WRESTLING PROGRAM TERRAPIN WRESTLING CLUB NONE 7500. CONTRIBUTION TO WRESTLING PROGRAM CONTRIBUTION TO WRESTLING PROGRAM ROBERT BRAMS NONE 3500. CONTRIBUTION TO WRESTLING PROGRAM CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 535. WEBSITE 1500. BANK CHARGES 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2000. 10730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LICATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037237600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER WASHINGTON WRESTLING BUSINESS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0453170883
ReturnHeader/Filer/PhoneNum07037237600
ReturnHeader/Filer/USAddress/AddressLine1044095 PIPELINE PLAZA
ReturnHeader/Filer/USAddress/City0ASHBURN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108115 OLD DOMINION DR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022102
ReturnHeader/PreparerPersonGrp/PhoneNum07033568808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY M ROSS
ReturnHeader/ReturnTs02014-11-14T07:19:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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