Civic Intelligence

Td4T Inc.

990EZ • Fiscal year 2014 • EIN 45-3678603

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
9500 Hillwood Dr Ste 112Las Vegas, NV 89134

(702) 233-8703

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$90,088

Up $9,571 (+12%) from 2013

Net Assets

Up

$37,708

Up $3,799 (+11%) from 2013

Liabilities

Up

$52,380

Up $5,772 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Down

$26,595

Down $4,359 (-14%) from 2013

Expenses

Down

$22,796

Down $5,264 (-19%) from 2013

Net Income

Up

$3,799

Up $905 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2014

Assets$90,088
Liabilities$52,380
Net Assets$37,708
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$26,595
Expenses$22,796
Net Income$3,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$78,580
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.

Program Services

DescriptionGrantsExpenses
Collected over 700 toys and raised over $20,000, subsequently donated to local charities.$22,795-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura FucciChairmanPT$0--
Kris SingletonVice ChairPT$0--
Steve KompstSecretaryPT$0--
Edward HarrisonTreasurerPT$0--
Allison MorrisCommittee LiaisPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$76,135$76,135$1,373$74,762
Total Events$76,135$76,135$51,985$24,150
Filing and Contact Details

Filer

Filer Name
TD4T Inc
EIN
45-3678603
Address
9500 Hillwood Dr Ste 112, Las Vegas, NV 89134

Signing Officer

Name
Edward Harrison
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Campbell Jones Cohen CPAs
Address
7848 W Sahara Avenue, Las Vegas, NV 89117
Preparer
Lisa M Jones CPA
Phone
7022552330
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Candlelighters of Las Vegas | Donee's Address: 8990 Spanish Ridge Avenue Las Vegas, NV 89148 | Relationship of Donee: None | Cash Amount Given: $5500”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Boys and Girls Clubs of Southern NV | Donee's Address: 2850 Lindell Road Las Vegas, NV 89146 | Relationship of Donee: None | Cash Amount Given: $5500”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Children's Service Guild of Southern NV | Donee's Address: 701 N Pecos Road Las Vegas, NV 89101 | Relationship of Donee: None | Cash Amount Given: $5500”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: Special Olympics of Southern NV | Donee's Address: 5670 Wynn Road Las Vegas, NV 89118 | Relationship of Donee: None | Cash Amount Given: $5500”

Other Expenses.1

“Bank Charges $796”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $15528 Pledges and Grants Receivable - Ending $19294”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $46608 Accounts Payable and Accrued Expenses - Ending $52380”

Raw XML Appendix162 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/PersonNm0Edward Harrison
IRS990EZ/BooksInCareOfDetail/PhoneNum07022338703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09500 Hillwood Dr Suite 112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02445
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090088
IRS990EZ/FundraisingGrossIncomeAmt076135
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022000
IRS990EZ/GrossReceiptsAmt078580
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Fucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kris Singleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Kompst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allison Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Committee Liais
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015528
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019294
IRS990EZ/OtherExpensesTotalAmt0796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collected over 700 toys and raised over $20,000, subsequently donated to local charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051985
IRS990EZ/SpecialEventsNetIncomeLossAmt024150
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046608
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052380
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022796
IRS990EZ/TotalProgramServiceExpensesAmt022795
IRS990EZ/TotalRevenueAmt026595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0262005
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262005
IRS990ScheduleA/TotalSupportAmt0262005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049061
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01373
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01551
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Candlelighters of Las Vegas | Donee's Address: 8990 Spanish Ridge Avenue Las Vegas, NV 89148 | Relationship of Donee: None | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Boys and Girls Clubs of Southern NV | Donee's Address: 2850 Lindell Road Las Vegas, NV 89146 | Relationship of Donee: None | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Children's Service Guild of Southern NV | Donee's Address: 701 N Pecos Road Las Vegas, NV 89101 | Relationship of Donee: None | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Special Olympics of Southern NV | Donee's Address: 5670 Wynn Road Las Vegas, NV 89118 | Relationship of Donee: None | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pledges and Grants Receivable - Beginning $15528 Pledges and Grants Receivable - Ending $19294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $46608 Accounts Payable and Accrued Expenses - Ending $52380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TD4T Inc
ReturnHeader/Filer/BusinessNameControlTxt0TD4T
ReturnHeader/Filer/EIN0453678603
ReturnHeader/Filer/USAddress/AddressLine1Txt09500 Hillwood Dr Ste 112
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbell Jones Cohen CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07848 W Sahara Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07022552330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Jones CPA
ReturnHeader/ReturnTs02015-11-16T16:14:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,088
Liabilities
$52,380
Net assets
$37,708
Revenue
$26,595
Expenses
$22,796
Net income
$3,799
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