Civic Intelligence

And Then There Were None

990 • Fiscal year 2018 • EIN 45-3839973

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

PO Box 2571Round Rock, TX 78683

(979) 219-8777

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$153,618

Up $24,135 (+19%) from 2017

Net Assets

Up

$150,915

Up $37,278 (+33%) from 2017

Liabilities

Down

$2,703

Down $13,143 (-83%) from 2017

Revenue

Up

$1,248,680

Up $349,353 (+39%) from 2017

Expenses

Up

$1,211,402

Up $268,083 (+28%) from 2017

Net Income

Up

$37,278

Up $81,270 (+185%) from 2017

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

2018

Assets$153,618
Liabilities$2,703
Net Assets$150,915

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

2018

Revenue$1,248,680
Expenses$1,211,402
Net Income$37,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,248,680
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.

Company offers support for former empoyees 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,403$141,974▲ $46,571
Land, Buildings, and Equipment, Net$20,302$11,327▼ $8,975
Prepaid Expenses and Deferred Charges$13,778$317▼ $13,461
Total Assets$129,483$153,618▲ $24,135
Liabilities
Other Liabilities$15,846$2,703▼ $13,143
Total Liabilities$15,846$2,703▼ $13,143
Net Assets / Fund Balance
Unrestricted Net Assets$113,637$150,915▲ $37,278
Total Net Assets Fund Balance$113,637$150,915▲ $37,278
Total Liabilities and Net Assets / Fund Balance$129,483$153,618▲ $24,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,327$26,879$38,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristiina MillerVP of Finance and AdministratFT$60,000$60,000

Board Members and Trustees

NameTitle
Abby JohnsonPresident and Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,677
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,248,677
Change in Net Assets
$37,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,561
Professional Fundraising Fees$360,325
Total Fundraising Expense$360,325
Grants and Similar Amounts Paid$213,508
Salaries, Compensation, and Employee Benefits$103,008

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$360,325$360,325
Grants to Domestic Individuals$210,508--$210,508
Conferences and Meetings$137,703$45,901-$183,604
Fees for Services Management$134,877$44,959-$179,836
Advertising$71,578$23,859-$95,437
Current Officers, Directors, Trustees, and Key Employees$45,000$15,000-$60,000
Other Salaries and Wages$26,625$8,875-$35,500
Office Expenses$20,171$6,724-$26,895
Information Technology$12,563$4,188-$16,751
Depreciation Depletion$6,729$2,243-$8,972
Payroll Taxes$5,631$1,877-$7,508
Fees for Services Accounting$4,645$1,548-$6,193
Occupancy$2,793$931-$3,724
Travel$2,542$847-$3,389
Grants to Domestic Orgs$3,000--$3,000
Other Expenses$2,111$704-$2,815
All Other Expenses$125--$125
Total Functional Expenses$691,716$159,361$360,325$1,211,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$360,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,213
Payroll Liabilities$-510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, conflicts of interest, poliy, form 990 or other financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
And Then There Were None
EIN
45-3839973
Address
PO Box 2571, Round Rock, TX 78683

Signing Officer

Name
Abby Johnson
Title
Ex Officio Memb
Phone
9792198777
Signed
2019-03-01
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
30

Preparer

Firm
A & M Accounting Services
Address
705 S Boehne Camp Road, Evansville, IN 47712
Preparer
Paula S Hoon
Phone
8122047241
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Contract worker to assist the management.

Raw XML Appendix373 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/ProgramServicesAmt071578
IRS990/AdvertisingGrp/TotalAmt095437
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IRS990/BooksInCareOfDetail/PhoneNum09792198777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020812 Prestwick Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hutto
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078634
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02243
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IRS990/DepreciationDepletionGrp/TotalAmt08972
IRS990/Desc0Organizations support for former employees of abortion clinic service providers.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0691716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt06193
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kristiina Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Finance and Administrat
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01248680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04188
IRS990/InformationTechnologyGrp/ProgramServicesAmt012563
IRS990/InformationTechnologyGrp/TotalAmt016751
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011327
IRS990/LandBldgEquipCostOrOtherBssAmt038206
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Company offers support for former empoyees 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113637
IRS990/NetAssetsOrFundBalancesEOYAmt0150915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0931
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IRS990/OccupancyGrp/TotalAmt03724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06724
IRS990/OfficeExpensesGrp/ProgramServicesAmt020171
IRS990/OfficeExpensesGrp/TotalAmt026895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Retreat Expense
IRS990/OtherExpensesGrp/Desc3Education and Training
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08875
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01877
IRS990/PayrollTaxesGrp/ProgramServicesAmt05631
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013778
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011327
IRS990ScheduleD/TotalLiabilityAmt02703
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0360325
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0HSP Direct
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0360325
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Herndon
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020171
IRS990ScheduleG/MailSolicitationsInd0X
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IRS990ScheduleG/TotalRetainedByContractorsAmt0360325
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual Cost
IRS990/ScheduleJRequiredInd0false
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, conflicts of interest, poliy, form 990 or other financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract worker to assist the management.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01211402
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt060000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01248680
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153618
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Abby Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex Officio Memb
ReturnHeader/BusinessOfficerGrp/PhoneNum09792198777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0And Then There Were None
ReturnHeader/Filer/BusinessNameControlTxt0ANDT
ReturnHeader/Filer/EIN0453839973
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2571
ReturnHeader/Filer/USAddress/CityNm0Round Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078683
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9917F46F1B9179E68DBB1ABCA97929187F4D950
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9917F46F1B9179E68DBB1ABCA97929187F4D950
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03565852019288ourr0vu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.129.62.176
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTm012:04:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263507566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & M Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 S Boehne Camp Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evansville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047712
ReturnHeader/PreparerPersonGrp/PhoneNum08122047241
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula S Hoon
ReturnHeader/ReturnTs02019-10-15T12:03:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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