Civic Intelligence

And Then There Were None

990 • Fiscal year 2012 • EIN 45-3839973

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

2102 Reston Cove78665
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Assets

$12,609

No earlier filing loaded for comparison.

Net Assets

$12,484

No earlier filing loaded for comparison.

Liabilities

$125

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$62,593

No earlier filing loaded for comparison.

Net Income

-

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

2012

Assets$12,609
Liabilities$125
Net Assets$12,484

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

2012

Revenue-
Expenses$62,593
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Gross Receipts
$75,077
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.

Filing and Contact Details

Filer

EIN
45-3839973
Raw XML Appendix259 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMPANY OFFERS SUPPORT FOR FORMER EMPLOYEES OF ABORTION SERVICES PROVIDERS. DUE TO PERSONAL CONSTRAINTS,THE GAP BETWEEN AN UNCOMFORTABLE JOB AND ANOTHER CAREER PATH MAY BE FINANCIALLY UNBEARABLE. ORGANIZATION SEEKS TO BRIDGE THAT FINANCIAL GAP AND ALLOW DISENCHANTED EMPLOYEES OF ABORTION CLINICS TO LEAVE IMMEDIATELY FOR OTHER OPPORTUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine102102 RESTON COVE
IRS990/AddressPrincipalOfficerUS/City0ROUND ROCK
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078665
IRS990/AllOtherContributions075077
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral07950
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total07950
IRS990/AmendedReturn0X
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY010784
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear075077
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZATION'S SUPPORT FOR FORMER EMPLOYEES OF ABORTION SERVICES PROVIDERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense044726
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01601
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01601
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0488
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0488
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral06000
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total06000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/NamePerson0ABBY JOHNSON
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY044726
IRS990/GrantsToDomesticIndividuals/ProgramServices044726
IRS990/GrantsToDomesticIndividuals/Total044726
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts075077
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis01825
IRS990/LandBuildingsEquipmentBasisNet/EOY01825
IRS990/LoansFromOfficersDirectors/EOY0125
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Company offers support for former employees of
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ABBY JOHNSON
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesEOY012484
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01828
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total01828
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear017867
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses012484
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue075077
IRS990/RevenuesLessExpensesCY012484
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075077
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075077
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509075077
IRS990ScheduleA/Total509/CurrentTaxYear075077
IRS990ScheduleA/Total509/Total075077
IRS990ScheduleA/TotalSupportTotal/Total075077
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue01825
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01825
IRS990ScheduleD/TotalOfBookValueLandBuildings01825
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant033852
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients07
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Financial assistance for food and housing
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue0125
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ABBY JOHNSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0125
IRS990ScheduleL/LoanTable/PurposeOfLoan0Personal
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Officer
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0125
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is emailed to all the members of governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1Organization has members who have the power to elect or appoint
IRS990ScheduleO/GeneralExplanation/Explanation2governing body
IRS990ScheduleO/GeneralExplanation/Explanation3Board minutes are maintained
IRS990ScheduleO/GeneralExplanation/Explanation4Each board member is e-mailed a pdf of the form 990 for review before the form is filed.
IRS990ScheduleO/GeneralExplanation/Explanation5Any of the governing documents, conflict of interest policy,
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 or other financial statements are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Notes are kept for the board and committee meetings.
IRS990ScheduleO/GeneralExplanation/Explanation8BUSINESS REGISTRATION FEES 75. 75. RENT 1540. 1540. BANK CHARGES 81. 81. POSTAGE & DELIVERY 297. 297. PRINTING & COPYING 1264. 1264. WEB DEVELOPMENT 1838. 1838. UTILITIES 200. 200. AUTO EXPENSES 25. 25. LICENSES AND PERMITS 850. 850. MERCHANT ACCOUNT FEES 1757. 1757. TELEPHONE 23. 23.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102102 RESTON COVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ROUND ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078665
IRS990/TheBooksAreInCareOf/NamePerson0ABBY JOHNSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09792198777
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY012609
IRS990/TotalAssetsEOY012609
IRS990/TotalCompGT150K0false
IRS990/TotalContributions075077
IRS990/TotalExpensesCurrentYear062593
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017867
IRS990/TotalFunctionalExpenses/ProgramServices044726
IRS990/TotalFunctionalExpenses/Total062593
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0125
IRS990/TotalLiabilitiesEOY0125
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY012609
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY012484
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense044726
IRS990/TotalRevenueCurrentYear075077
IRS990/TotalRevenue/TotalRevenueColumn075077
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY012484
IRS990/UponRequest0X
IRS990/WebSite0www.attwn.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453839973
ReturnHeader/Filer/Name/BusinessNameLine10AND THEN THERE WERE NONE
ReturnHeader/Filer/NameControl0ANDT
ReturnHeader/Filer/Phone09792198777
ReturnHeader/Filer/USAddress/AddressLine102102 RESTON COVE
ReturnHeader/Filer/USAddress/City0ROUND ROCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078665
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0ABBY JOHNSON
ReturnHeader/Officer/Phone09792198777
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02014-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEALE CPA & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104501 SPICEWOOD SPRINGS RD STE 1050
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787598582
ReturnHeader/Preparer/Name0CHERYL SEALE CPA
ReturnHeader/Preparer/Phone05124191249
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-10T08:41:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits