Civic Intelligence

Trans Bodies Trans Selves Inc.

990 • Fiscal year 2013 • EIN 45-4668691

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

564 1st Ave10016

(860) 944-4339

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE R • <$500k nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE R • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

81%

Higher net margin than 99% of similar nonprofits.

2013 filings • NTEE R • <$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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$22,284

No earlier filing loaded for comparison.

Net Assets

$22,284

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$26,125

No earlier filing loaded for comparison.

Expenses

$5,091

No earlier filing loaded for comparison.

Net Income

$21,034

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.

$40K$30K$20K$10K$0Assets 2013: $22,284Liabilities 2013: $0Net Assets 2013: $22,2842013Assets 2014: $14,556Liabilities 2014: $0Net Assets 2014: $14,5562014Assets 2015: $22,880Liabilities 2015: $0Net Assets 2015: $22,8802015Assets 2016: $19,628Liabilities 2016: $0Net Assets 2016: $19,6282016Assets 2017: $23,457Liabilities 2017: $0Net Assets 2017: $23,4572017Assets 2019: $20,696Liabilities 2019: $0Net Assets 2019: $20,6962019Assets 2020: $22,705Liabilities 2020: $0Net Assets 2020: $22,7052020Assets 2021: $33,170Liabilities 2021: $0Net Assets 2021: $33,1702021Assets 2022: $28,631Liabilities 2022: $0Net Assets 2022: $28,6312022Assets 2023: $34,346Liabilities 2023: $0Net Assets 2023: $34,3462023Assets 2024: $39,244Liabilities 2024: $0Net Assets 2024: $39,2442024

Highlighted filing

2013

Assets$22,284
Liabilities$0
Net Assets$22,284

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2013: $26,125Expenses 2013: $5,091Net Income 2013: $21,0342013Revenue 2014: $18,397Expenses 2014: $26,125Net Income 2014: -$7,7282014Revenue 2015: $25,547Expenses 2015: $17,223Net Income 2015: $8,3242015Revenue 2016: $15,251Expenses 2016: $18,503Net Income 2016: -$3,2522016Revenue 2017: $13,062Expenses 2017: $9,233Net Income 2017: $3,8292017Revenue 2019: $16,182Expenses 2019: $17,126Net Income 2019: -$9442019Revenue 2020: $13,374Expenses 2020: $11,365Net Income 2020: $2,0092020Revenue 2021: $14,869Expenses 2021: $4,404Net Income 2021: $10,4652021Revenue 2022: $6,914Expenses 2022: $11,453Net Income 2022: -$4,5392022Revenue 2023: $12,847Expenses 2023: $7,132Net Income 2023: $5,7152023Revenue 2024: $7,802Expenses 2024: $2,904Net Income 2024: $4,8982024

Highlighted filing

2013

Revenue$26,125
Expenses$5,091
Net Income$21,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$26,125
Mission and Program Overview

Mission

To increase knowledge and awareness of transgender issues and to advocate for transgender communities.

Mission the mission of trans bodies, trans selves is to increase knowledge and awareness of transgender issues and to advocate for transgender communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$20,000-
Cash and Non-Interest-Bearing Accounts$1,250$2,284▲ $1,034
Total Assets$1,250$22,284▲ $21,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,250$22,284▲ $21,034
Total Net Assets Fund Balance$1,250$22,284▲ $21,034
Total Liabilities and Net Assets / Fund Balance$1,250$22,284▲ $21,034
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura Erickson-schrothPresident
Amanda RosenblumVice President & Secretary
Arthur Robinson WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,100
Change in Net Assets
$21,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,091
Total Fundraising Expense$3,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$3,003$3,003
Office Expenses$0$2,088$0$2,088
Total Functional Expenses$0$2,088$3,003$5,091
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-4668691
Phone
8609444339

Signing Officer

Name
Laura Erickson-schroth
Title
Director
Phone
8609444339
Signed
2014-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Erickson-schroth
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Ganga Mukkavilli
Phone
2126842727
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Meeting and review of Form 990

Pt VI, Line 12C

Updates during any and all meetings

Form 990, Part IX, Line 24F

Online fundraising fee 3003. 3003.

Raw XML Appendix227 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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ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings