Civic Intelligence

Td4T Inc.

990EZ • Fiscal year 2012 • EIN 45-3678603

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

Organization ProfileN/A
9500 Hillwood Dr Ste 11289134
Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

$62,682

No earlier filing loaded for comparison.

Net Assets

$31,015

No earlier filing loaded for comparison.

Liabilities

$31,667

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin83rd percentile

Revenue

$31,963

No earlier filing loaded for comparison.

Expenses

$23,311

No earlier filing loaded for comparison.

Net Income

$8,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $62,682Liabilities 2012: $31,667Net Assets 2012: $31,0152012Assets 2013: $80,517Liabilities 2013: $46,608Net Assets 2013: $33,9092013Assets 2014: $90,088Liabilities 2014: $52,380Net Assets 2014: $37,7082014Assets 2015: $76,244Liabilities 2015: $42,794Net Assets 2015: $33,4502015Assets 2016: $25,881Net Assets 2016: $25,8812016Assets 2017: $52,608Net Assets 2017: $52,6082017Assets 2018: $45,519Net Assets 2018: $45,5192018Assets 2019: $29,479Net Assets 2019: $29,4792019Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$62,682
Liabilities$31,667
Net Assets$31,015
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $31,963Expenses 2012: $23,311Net Income 2012: $8,6522012Revenue 2013: $30,954Expenses 2013: $28,060Net Income 2013: $2,8942013Revenue 2014: $26,595Expenses 2014: $22,796Net Income 2014: $3,7992014Revenue 2015: $15,919Expenses 2015: $20,177Net Income 2015: -$4,2582015Revenue 2016: $40,923Expenses 2016: $48,492Net Income 2016: -$7,5692016Revenue 2017: $67,230Expenses 2017: $40,503Net Income 2017: $26,7272017Revenue 2018: $52,670Expenses 2018: $59,759Net Income 2018: -$7,0892018Revenue 2019: $45,396Expenses 2019: $61,436Net Income 2019: -$16,0402019Revenue 2022: $02022

Highlighted filing

2012

Revenue$31,963
Expenses$23,311
Net Income$8,652
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To plan, promote and manage an annual holiday fundraising event in conjuntion with associated professional associations with the purpose of collecting gifts and raising money for charitable organizations.

Filing and Contact Details

Filer

EIN
45-3678603
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033391
IRS990EZ/CashSavingsAndInvestments/EOY059192
IRS990EZ/ContributionsGiftsGrantsEtc02650
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08652
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome071870
IRS990EZ/GrantsAndSimilarAmountsPaid022600
IRS990EZ/GrossReceipts074520
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022363
IRS990EZ/NetAssetsOrFundBalancesBOY022363
IRS990EZ/NetAssetsOrFundBalances/EOY031015
IRS990EZ/NetAssetsOrFundBalancesEOY031015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Allison Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Edward Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Kompst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kris Singleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laura Fucci
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Committee Liais
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017800
IRS990EZ/OtherAssetsTotal/EOY03490
IRS990EZ/OtherExpensesTotal0711
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To plan, promote and manage an annual holiday fundraising event in conjuntion with associated professional associations with the purpose of collecting gifts and raising money for charitable organizations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Collected over 700 toys and raised over $20,000, subsequently donated to local charities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses042557
IRS990EZ/SpecialEventsNetIncomeLoss029313
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY028828
IRS990EZ/SumOfTotalLiabilities/EOY031667
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109500 Hillwood Dr Suite 112
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Las Vegas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089134
IRS990EZ/TheBooksAreInCareOf/NamePerson0Edward Harrison
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07022338703
IRS990EZ/TotalAssets/BOY051191
IRS990EZ/TotalAssets/EOY062682
IRS990EZ/TotalExpenses023311
IRS990EZ/TotalProgramServiceExpenses022600
IRS990EZ/TotalRevenue031963
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear074520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075179
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0149699
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700149699
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear074520
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075179
IRS990ScheduleA/Total170/Total0149699
IRS990ScheduleA/TotalSupport0149699
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042557
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1037175
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents037175
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1071870
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal071870
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1071870
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents071870
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary029313
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105382
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05382
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $28828 Accounts Payable and Accrued Expenses - Ending $31667
IRS990ScheduleO/GeneralExplanation/Explanation1Pledges and Grants Receivable - Beginning $17800 Pledges and Grants Receivable - Ending $3490
IRS990ScheduleO/GeneralExplanation/Explanation2License and fees $711
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: Toys for Tots | Cash Amount Given: $7600
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: Three Square | Relationship of Donee: None | Cash Amount Given: $9200
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453678603
ReturnHeader/Filer/Name/BusinessNameLine10TD4T Inc
ReturnHeader/Filer/NameControl0TD4T
ReturnHeader/Filer/USAddress/AddressLine109500 Hillwood Dr Ste 112
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Edward Harrison
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Campbell Jones & Co CPAs LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107848 W Sahara Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089117
ReturnHeader/Preparer/Name0Lisa M Jones CPA
ReturnHeader/Preparer/Phone07022552330
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:00:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,682
Liabilities
$31,667
Net assets
$31,015
Revenue
$31,963
Expenses
$23,311
Net income
$8,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$29.5$29.5$45.4$61.4$16.0
2018Detailed filing. Detailed filing data is available for this year.$45.5$45.5$52.7$59.8$7.09
2017Detailed filing. Detailed filing data is available for this year.$52.6$52.6$67.2$40.5$26.7
2016Detailed filing. Detailed filing data is available for this year.$25.9$25.9$40.9$48.5$7.57
2015Detailed filing. Detailed filing data is available for this year.$76.2$42.8$33.5$15.9$20.2$4.26
2014Detailed filing. Detailed filing data is available for this year.$90.1$52.4$37.7$26.6$22.8$3.80
2013Detailed filing. Detailed filing data is available for this year.$80.5$46.6$33.9$31.0$28.1$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$31.7$31.0$32.0$23.3$8.65