Civic Intelligence

Fidget

990EZ • Fiscal year 2014 • EIN 45-5157979

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilethefidget.org
1714 North Mascher StPhiladelphia, PA 19122

(267) 679-4166

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

95th percentile

214%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,337

Up $2,957 (+214%) from 2013

Net Assets

$4,337

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $429 (-100%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$38,663

Up $7,526 (+24%) from 2013

Expenses

Up

$37,186

Up $7,000 (+23%) from 2013

Net Income

Up

$1,477

Up $526 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0-$10KAssets 2013: $1,380Liabilities 2013: $4292013Assets 2014: $4,337Liabilities 2014: $0Net Assets 2014: $4,3372014Assets 2017: $10,906Liabilities 2017: $772017Assets 2018: $1,239Liabilities 2018: $02018Assets 2020: $4,535Liabilities 2020: $02020Assets 2021: $21,332Net Assets 2021: $21,3322021Assets 2022: $0Liabilities 2022: $2,829Net Assets 2022: -$2,8292022Assets 2024: $3,077Liabilities 2024: $0Net Assets 2024: $3,0772024

Highlighted filing

2014

Assets$4,337
Liabilities$0
Net Assets$4,337
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $31,137Expenses 2013: $30,186Net Income 2013: $9512013Revenue 2014: $38,663Expenses 2014: $37,186Net Income 2014: $1,4772014Revenue 2017: $52,802Expenses 2017: $42,054Net Income 2017: $10,7482017Revenue 2018: $59,113Expenses 2018: $68,464Net Income 2018: -$9,3512018Revenue 2020: $66,558Expenses 2020: $63,118Net Income 2020: $3,4402020Revenue 2021: $108,116Expenses 2021: $91,319Net Income 2021: $16,7972021Revenue 2022: $93,803Expenses 2022: $117,964Net Income 2022: -$24,1612022Revenue 2024: $66,753Expenses 2024: $59,936Net Income 2024: $6,8172024

Highlighted filing

2014

Revenue$38,663
Expenses$37,186
Net Income$1,477
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$38,663
Mission and Program Overview

Mission

Educational platform for experimental dance and music presented in collaboration with Megan Bridge, Peter Price and other creative talents in support of the arts.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PLATFORM FOR EXPERIMENTAL DANCE AND MUSIC PRESENTATIONS-$25,425
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$5,000-$5,000
PETER PRICEVice PresidentFT$4,300-$4,300
GREGORY HOLTTreasurerPT$408-$408
RONI LAGINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Fidget Inc
EIN
45-5157979
Phone
2676794166
Address
1714 North Mascher St, Philadelphia, PA 19122

Signing Officer

Name
Megan Bridge
Title
President
Phone
2676794166
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
P John Paulson CPA
Address
372 MOUNT ALVERNO ROAD, MEDIA, PA 19063
Preparer
P John Paulson CPA
Phone
6105651863
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Production materials & services 14658. Travel 5572. Fund raising 1224.”

Form 990EZ, Part I, Line 20

“2014 liabilities increase 1909.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY HOLT
IRS990EZ/BooksInCareOfDetail/PhoneNum06032965060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01014 South 47th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028456
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011899
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04337
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038663
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Megan Bridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONI LAGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01909
IRS990EZ/OtherExpensesTotalAmt021454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational platform for experimental dance and music presented in collaboration with Megan Bridge, Peter Price and other creative talents in support of the arts.
IRS990EZ/PrintingPublicationsPostageAmt03833
IRS990EZ/ProgramServiceRevenueAmt010207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PLATFORM FOR EXPERIMENTAL DANCE AND MUSIC PRESENTATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037186
IRS990EZ/TotalProgramServiceExpensesAmt025425
IRS990EZ/TotalRevenueAmt038663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thefidget.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023197
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt069800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031137
IRS990ScheduleA/Total509Grp/TotalAmt069800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION MATERIALS & SERVICES 14658. TRAVEL 5572. FUND RAISING 1224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12014 LIABILITIES INCREASE 1909.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN BRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02676794166
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fidget Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIDG
ReturnHeader/Filer/EIN0455157979
ReturnHeader/Filer/PhoneNum02676794166
ReturnHeader/Filer/USAddress/AddressLine1Txt01714 North Mascher St
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P JOHN PAULSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0372 MOUNT ALVERNO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105651863
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P JOHN PAULSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T20:54:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,337
Liabilities
$0
Net assets
$4,337
Revenue
$38,663
Expenses
$37,186
Net income
$1,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.67$0.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.94$1.18$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.08$0.91$0.17
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.67$0.63$0.03
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.59$0.68$0.09
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.53$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.39$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.31$0.30$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits