Civic Intelligence

And Then There Were None

990 • Fiscal year 2013 • EIN 45-3839973

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

2102 Reston Cove78665

(979) 219-8777

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$22,717

Up $10,108 (+80%) from 2012

Net Assets

Up

$22,592

Up $10,108 (+81%) from 2012

Liabilities

Flat

$125

Flat from 2012

Revenue

$196,379

No earlier filing loaded for comparison.

Expenses

Up

$186,271

Up $123,678 (+198%) from 2012

Net Income

$10,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $12,609Liabilities 2012: $125Net Assets 2012: $12,4842012Assets 2013: $22,717Liabilities 2013: $125Net Assets 2013: $22,5922013Assets 2014: $20,999Liabilities 2014: $0Net Assets 2014: $20,9992014Assets 2015: $43,051Liabilities 2015: $0Net Assets 2015: $43,0512015Assets 2016: $163,684Liabilities 2016: $6,055Net Assets 2016: $157,6292016Assets 2017: $129,483Liabilities 2017: $15,846Net Assets 2017: $113,6372017Assets 2018: $153,618Liabilities 2018: $2,703Net Assets 2018: $150,9152018Assets 2019: $554,060Liabilities 2019: $3,373Net Assets 2019: $550,6872019Assets 2020: $752,363Liabilities 2020: $11,709Net Assets 2020: $740,6542020Assets 2021: $770,071Liabilities 2021: $9,752Net Assets 2021: $760,3192021Assets 2022: $755,631Liabilities 2022: $178,612Net Assets 2022: $577,0192022Assets 2023: $597,755Liabilities 2023: $126,325Net Assets 2023: $471,4302023Assets 2024: $777,427Liabilities 2024: $185,105Net Assets 2024: $592,3222024

Highlighted filing

2013

Assets$22,717
Liabilities$125
Net Assets$22,592

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $62,5932012Revenue 2013: $196,379Expenses 2013: $186,271Net Income 2013: $10,1082013Revenue 2014: $225,397Expenses 2014: $226,990Net Income 2014: -$1,5932014Revenue 2015: $533,249Expenses 2015: $511,197Net Income 2015: $22,0522015Revenue 2016: $860,303Expenses 2016: $745,725Net Income 2016: $114,5782016Revenue 2017: $899,327Expenses 2017: $943,319Net Income 2017: -$43,9922017Revenue 2018: $1,248,680Expenses 2018: $1,211,402Net Income 2018: $37,2782018Revenue 2019: $2,805,964Expenses 2019: $2,424,143Net Income 2019: $381,8212019Revenue 2020: $2,831,671Expenses 2020: $2,641,704Net Income 2020: $189,9672020Revenue 2021: $3,095,650Expenses 2021: $3,075,985Net Income 2021: $19,6652021Revenue 2022: $2,810,487Expenses 2022: $3,054,409Net Income 2022: -$243,9222022Revenue 2023: $3,233,291Expenses 2023: $3,346,581Net Income 2023: -$113,2902023Revenue 2024: $3,881,628Expenses 2024: $3,765,231Net Income 2024: $116,3972024

Highlighted filing

2013

Revenue$196,379
Expenses$186,271
Net Income$10,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$196,379
Mission and Program Overview

Mission

Company offers support for former employees of abortion services providers. Due to personal constraints, the gap between an uncomfortable job and another careeer path may be financially unbearable. Organization seeks to bridge that financial gap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,784$20,892▲ $10,108
Land, Buildings, and Equipment, Net$1,825$1,825→ $0
Loans From Officers Directors$125$125→ $0
Total Assets$12,609$22,717▲ $10,108
Liabilities
Total Liabilities$125$125→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,484$22,592▲ $10,108
Total Net Assets Fund Balance$12,484$22,592▲ $10,108
Total Liabilities and Net Assets / Fund Balance$12,609$22,717▲ $10,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,825-$1,825
Compensation and Service Providers

Board Members and Trustees

NameTitle
Abby JohnsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$196,379
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,379
Change in Net Assets
$10,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,614
Other Expenses$70,657
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$115,614--$115,614
Conferences and Meetings-$30,632-$30,632
Advertising-$9,005-$9,005
Fees for Services Other-$5,853-$5,853
Office Expenses-$5,626-$5,626
Fees for Services Accounting-$5,091-$5,091
Other Expenses$2,152$12,298-$2,152
Total Functional Expenses$117,766$68,505$0$186,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125$125→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

Organization has members who have the power to elect or appoint governing body.

Committee meeting documentation Part VI line 8B

Board minutes are maintained.

Form 990 governing body review Part VI line 11

Each board member is e-mailed a pdf copy of the form 990 for review before the form is filed.

Governing documents etc available to public Part VI line 19

Any of the governing documents, conflict of interest policy, Form 990 or other financial statements are made available upon request.

Filing and Contact Details

Filer

EIN
45-3839973

Signing Officer

Name
Abby Johnson
Title
President
Phone
9792198777
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Johnson
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Preparer
Cheryl Seale CPA
Phone
5124191249
Raw XML Appendix279 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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IRS990/AdvertisingGrp/TotalAmt09005
IRS990/AllOtherContributionsAmt0196379
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Abby Johnson
IRS990/BooksInCareOfDetail/PhoneNum09792198777
IRS990/BooksInCareOfDetail/USAddress/AddressLine102102 Reston Cove
IRS990/BooksInCareOfDetail/USAddress/City0Round Rock
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078665
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05853
IRS990/FeesForServicesOtherGrp/TotalAmt05853
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0115614
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196379
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01825
IRS990/LandBldgEquipCostOrOtherBssAmt01825
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0125
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0125
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Company offers support for former employees of abortion services providers. Due to personal constraints, the gap between an uncomfortable job and another careeer path may be financially unbearable. Organization seeks to bridge that financial gap.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012484
IRS990/NetAssetsOrFundBalancesEOYAmt022592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05626
IRS990/OfficeExpensesGrp/TotalAmt05626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other G&A Expenses
IRS990/OtherExpensesGrp/Desc1Other Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012298
IRS990/OtherExpensesGrp/ProgramServicesAmt02152
IRS990/OtherExpensesGrp/TotalAmt012298
IRS990/OtherExpensesGrp/TotalAmt12152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Abby Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044726
IRS990/PYOtherExpensesAmt017867
IRS990/PYRevenuesLessExpensesAmt012484
IRS990/PYTotalExpensesAmt062593
IRS990/PYTotalRevenueAmt075077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010108
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196379
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0271456
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075077
IRS990ScheduleA/Total509Grp/TotalAmt0271456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01825
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0116609
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Assistance for Food and housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual Cost
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Abby Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0125
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members who have the power to elect or appoint governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board minutes are maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is e-mailed a pdf copy of the form 990 for review before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any of the governing documents, conflict of interest policy, Form 990 or other financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/City0Round Rock
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078665
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0wwwattwn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Abby Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09792198777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10And Then There Were None
ReturnHeader/Filer/BusinessNameControlTxt0ANDT
ReturnHeader/Filer/EIN0453839973
ReturnHeader/Filer/USAddress/AddressLine102102 Reston Cove
ReturnHeader/Filer/USAddress/City0Round Rock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582679678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Seale CPA & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104501 Spicewood Springs Rd STE 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124191249
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL SEALE CPA
ReturnHeader/ReturnTs02014-08-12T12:22:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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