Civic Intelligence

That Can Be Me Inc.

990 • Fiscal year 2016 • EIN 45-4098538

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

19513 Shaker BoulevardCleveland, OH 44122

(330) 343-6525

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$416,888

Up $94,377 (+29%) from 2015

Net Assets

Up

$405,418

Up $88,896 (+28%) from 2015

Liabilities

Up

$11,470

Up $5,481 (+92%) from 2015

Revenue

Up

$372,283

Up $23,222 (+6.7%) from 2015

Expenses

Up

$284,212

Up $42,331 (+18%) from 2015

Net Income

Down

$88,071

Down $19,109 (-18%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $86,355Liabilities 2013: $1,261Net Assets 2013: $85,0942013Assets 2014: $224,966Liabilities 2014: $886Net Assets 2014: $224,0802014Assets 2015: $322,511Liabilities 2015: $5,989Net Assets 2015: $316,5222015Assets 2016: $416,888Liabilities 2016: $11,470Net Assets 2016: $405,4182016Assets 2017: $480,222Liabilities 2017: $7,538Net Assets 2017: $472,6842017Assets 2018: $556,694Liabilities 2018: $2,469Net Assets 2018: $554,2252018Assets 2019: $544,815Liabilities 2019: $2,654Net Assets 2019: $542,1612019Assets 2020: $594,310Liabilities 2020: $2,241Net Assets 2020: $592,0692020Assets 2021: $620,939Liabilities 2021: $2,834Net Assets 2021: $618,1052021Assets 2022: $612,827Liabilities 2022: $6,465Net Assets 2022: $606,3622022Assets 2023: $573,080Liabilities 2023: $18,554Net Assets 2023: $554,5262023Assets 2024: $594,113Liabilities 2024: $20,215Net Assets 2024: $573,8982024

Highlighted filing

2016

Assets$416,888
Liabilities$11,470
Net Assets$405,418

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $77,905Expenses 2013: $41,783Net Income 2013: $36,1222013Revenue 2014: $305,899Expenses 2014: $166,925Net Income 2014: $138,9742014Revenue 2015: $349,061Expenses 2015: $241,881Net Income 2015: $107,1802015Revenue 2016: $372,283Expenses 2016: $284,212Net Income 2016: $88,0712016Revenue 2017: $416,942Expenses 2017: $350,576Net Income 2017: $66,3662017Revenue 2018: $473,341Expenses 2018: $392,970Net Income 2018: $80,3712018Revenue 2019: $375,199Expenses 2019: $387,263Net Income 2019: -$12,0642019Revenue 2020: $418,399Expenses 2020: $357,451Net Income 2020: $60,9482020Revenue 2021: $377,537Expenses 2021: $351,499Net Income 2021: $26,0382021Revenue 2022: $333,472Expenses 2022: $338,425Net Income 2022: -$4,9532022Revenue 2023: $293,767Expenses 2023: $365,792Net Income 2023: -$72,0252023Revenue 2024: $403,087Expenses 2024: $365,408Net Income 2024: $37,6792024

Highlighted filing

2016

Revenue$372,283
Expenses$284,212
Net Income$88,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$372,283
Mission and Program Overview

Mission

That Can Be Me strives to develop a broad network of life-long learners and advanced readers whose passion spreads through companies, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,009$416,728▲ $94,719
Land, Buildings, and Equipment, Net$502$160▼ $342
Total Assets$322,511$416,888▲ $94,377
Liabilities
Other Liabilities-$11,470-
Accounts Payable and Accrued Expenses$5,989--
Total Liabilities$5,989$11,470▲ $5,481
Net Assets / Fund Balance
Unrestricted Net Assets$305,879$405,418▲ $99,539
Temporarily Rstr Net Assets$10,643--
Total Net Assets Fund Balance$316,522$405,418▲ $88,896
Total Liabilities and Net Assets / Fund Balance$322,511$416,888▲ $94,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160$1,899$2,059
Compensation and Service Providers

Board Members and Trustees

NameTitle
Felix M BrueckPresident/Treasurer
Anne Conway JusterDirector
Karen NesterDirector
Marcia WexbergDirector
Marvin RileyDirector
Thomas V ChemaDirector
Ann Kowal SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$274,116
Program Service Revenue
$98,167
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,116
Change in Net Assets
$88,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,747
Other Expenses$107,465
Total Fundraising Expense$2,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,721$78,561-$162,282
Payroll Taxes$7,463$7,002-$14,465
Travel$11,690--$11,690
Advertising$3,739$1,868$1,868$7,475
Fees for Services Accounting-$6,572-$6,572
Office Expenses-$4,550-$4,550
Information Technology-$3,600-$3,600
Other Expenses$356-$1,012$1,368
Depreciation Depletion-$342-$342
Fees for Services Legal-$139-$139
All Other Expenses$25--$25
Total Functional Expenses$178,698$102,634$2,880$284,212
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$7,533
Accured Payroll Taxes$3,937
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Felix Brueck, President/Treasurer and Ann Kowal Smith, Secretary are married.

Form 990, Part VI, Section B, Line 11B

The organization reviews the 990 form at a board meeting prior to submitting to the IRS.

Form 990, Part VI, Section B, Line 12C

The organization enforced compliance with its conflict of interest policy by reviewing the policy quarterly each year.

Form 990, Part VI, Section B, Line 15B

The organization uses the form 990 of other organizations, written employment contract, compensation survey, and an approval by the board to establish the compensation of current employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
That Can Be Me Inc
EIN
45-4098538
Phone
3303436525
Address
19513 Shaker Boulevard, Cleveland, OH 44122

Signing Officer

Name
Ann Kowal Smith
Title
Secretary
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Kowal Smith
Formed
2012
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Felix Brueck, President/Treasurer and Ann Kowal Smith, Secretary are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization enforced compliance with its conflict of interest policy by reviewing the policy quarterly each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses the form 990 of other organizations, written employment contract, compensation survey, and an approval by the board to establish the compensation of current employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010643
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322511
IRS990/TotalAssetsEOYAmt0416888
IRS990/TotalAssetsGrp/BOYAmt0322511
IRS990/TotalAssetsGrp/EOYAmt0416888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274116
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05989
IRS990/TotalLiabilitiesEOYAmt011470
IRS990/TotalLiabilitiesGrp/BOYAmt05989
IRS990/TotalLiabilitiesGrp/EOYAmt011470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405418
IRS990/TotalProgramServiceExpensesAmt0178698
IRS990/TotalProgramServiceRevenueAmt098167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416888
IRS990/TravelGrp/ProgramServicesAmt011690
IRS990/TravelGrp/TotalAmt011690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0405418
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019513 Shaker Boulevard
IRS990/USAddress/CityNm0Cleveland
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.booksatwork.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Kowal Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0That Can Be Me Inc
ReturnHeader/Filer/BusinessNameControlTxt0THAT
ReturnHeader/Filer/EIN0454098538
ReturnHeader/Filer/PhoneNum03303436525
ReturnHeader/Filer/USAddress/AddressLine1Txt019513 Shaker Boulevard
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AF0DB120423B0E4E3A795B833B591989AE2B008
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AF0DB120423B0E4E3A795B833B591989AE2B008
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:05:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02017-10-30T02:41:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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