Civic Intelligence

Because I Said I Would

990 • Fiscal year 2016 • EIN 46-1262736

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

20525 Center Ridge Road No 500Rocky River, OH 44116

(216) 226-3770

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,885

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$702,368

Up $281,824 (+67%) from 2015

Net Assets

Up

$621,322

Up $262,907 (+73%) from 2015

Liabilities

Up

$81,046

Up $18,917 (+30%) from 2015

Revenue

Up

$1,217,299

Up $387,737 (+47%) from 2015

Expenses

Up

$954,392

Up $405,471 (+74%) from 2015

Net Income

Down

$262,907

Down $17,734 (-6.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $71,301Liabilities 2013: $2,082Net Assets 2013: $69,2192013Assets 2014: $90,007Liabilities 2014: $12,232Net Assets 2014: $77,7752014Assets 2015: $420,544Liabilities 2015: $62,129Net Assets 2015: $358,4152015Assets 2016: $702,368Liabilities 2016: $81,046Net Assets 2016: $621,3222016Assets 2017: $817,362Liabilities 2017: $70,326Net Assets 2017: $747,0362017Assets 2018: $677,182Liabilities 2018: $79,113Net Assets 2018: $598,0692018Assets 2019: $651,294Liabilities 2019: $64,316Net Assets 2019: $586,9782019Assets 2020: $702,206Liabilities 2020: $427,498Net Assets 2020: $274,7082020Assets 2021: $1,057,405Liabilities 2021: $375,182Net Assets 2021: $682,2232021Assets 2022: $1,228,334Liabilities 2022: $377,147Net Assets 2022: $851,1872022Assets 2023: $4,269,254Liabilities 2023: $2,782,924Net Assets 2023: $1,486,3302023Assets 2024: $5,260,037Liabilities 2024: $2,709,235Net Assets 2024: $2,550,8022024

Highlighted filing

2016

Assets$702,368
Liabilities$81,046
Net Assets$621,322

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $164,516Expenses 2013: $95,297Net Income 2013: $69,2192013Revenue 2014: $504,745Expenses 2014: $515,464Net Income 2014: -$10,7192014Revenue 2015: $829,562Expenses 2015: $548,921Net Income 2015: $280,6412015Revenue 2016: $1,217,299Expenses 2016: $954,392Net Income 2016: $262,9072016Revenue 2017: $1,185,691Expenses 2017: $1,059,977Net Income 2017: $125,7142017Revenue 2018: $1,112,007Expenses 2018: $1,260,974Net Income 2018: -$148,9672018Revenue 2019: $1,386,590Expenses 2019: $1,397,681Net Income 2019: -$11,0912019Revenue 2020: $653,570Expenses 2020: $965,840Net Income 2020: -$312,2702020Revenue 2021: $1,378,057Expenses 2021: $928,314Net Income 2021: $449,7432021Revenue 2022: $1,564,305Expenses 2022: $1,395,340Net Income 2022: $168,9652022Revenue 2023: $2,180,661Expenses 2023: $1,635,798Net Income 2023: $544,8632023Revenue 2024: $2,464,572Expenses 2024: $1,400,100Net Income 2024: $1,064,4722024

Highlighted filing

2016

Revenue$1,217,299
Expenses$954,392
Net Income$262,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,337,211
Mission and Program Overview

Mission

A social movement and nonprofit dedicated to the betterment of humanity through promises made and kept. Our programs help provide youth leadership education, support addiction and mental health programs and pomote volunteer engagement with non-profits.

To better humanity through promises made and kept.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,571$450,476▲ $137,905
Accounts Receivable$32,102$35,873▲ $3,771
Inventories for Sale or Use$47,124$34,142▼ $12,982
Land, Buildings, and Equipment, Net$24,457$21,087▼ $3,370
Total Assets$420,544$702,368▲ $281,824
Other Assets Total$4,290$160,790▲ $156,500
Liabilities
Other Liabilities$57,929$64,773▲ $6,844
Accounts Payable and Accrued Expenses$4,200$16,273▲ $12,073
Total Liabilities$62,129$81,046▲ $18,917
Net Assets / Fund Balance
Unrestricted Net Assets$358,415$621,322▲ $262,907
Total Net Assets Fund Balance$358,415$621,322▲ $262,907
Total Liabilities and Net Assets / Fund Balance$420,544$702,368▲ $281,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,087$8,583$29,670
Other Assets Org$150,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda MesserDirector of EngagementFT$59,885$59,885
Laurie Wise-maherVP of Operations and DevelFT$57,991$57,991
Alexander David SheenPresidentFT$43,154$43,154

Board Members and Trustees

NameTitle
Robert Mark ThompsonDirector
Richard Charles ZiebarthSecretary and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$262,758
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$954,459
All Other Contributions
$262,758
Change in Net Assets
$262,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles1$150,000Fair Market Price
Total Noncash Contributions1$150,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,697
Other Expenses$331,791
Grants and Similar Amounts Paid$37,904
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,157--$446,157
All Other Expenses$56,619--$56,619
Other Employee Benefits$48,874--$48,874
Payroll Taxes$46,512--$46,512
Current Officers, Directors, Trustees, and Key Employees$43,154--$43,154
Occupancy$41,776--$41,776
Fees for Services Accounting$25,520--$25,520
Grants to Domestic Orgs$24,709--$24,709
Other Expenses$22,117--$22,117
Advertising$22,082--$22,082
Travel$17,212--$17,212
Foreign Grants$13,195--$13,195
Insurance$4,631--$4,631
Depreciation Depletion$3,370--$3,370
Fees for Services Legal$2,545--$2,545
Total Functional Expenses$954,392$0$0$954,392
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calyx & Beau Schenecker Memorial Fund Co Community Foundation of Tampa BayTampa, FL501(c)3To Help Furhter the Cause of the Organization$7,800
Chances and Services for YouthTerre Haute, IN501(c)3To Help Furhter the Cause of the Organization$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,700
Fundraising Direct Expenses$18,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$32,700$32,700$18,067$14,633
Total Events$32,700$32,700$18,067$14,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$31,000
Credit Cards$30,971
Accrued Payroll Tax$2,716
Accrued Sales Tax$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

A final version of the form 990 is provided to each board member before it is filed.

Form 990, Part VI, Section B, Line 15

The process to determine compensation requires a review by disinterested persons, use of data for comparable compensation for similarly qualified persons, and contemporaneous documentation and recordkeeping of the decisions regarding the compensation arrangement.

Form 990, Part VI, Section C, Line 19

Form 990 and other governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Because I Said I Would
EIN
46-1262736
Phone
2162263770
Address
20525 CENTER RIDGE ROAD NO 500, ROCKY RIVER, OH 44116

Signing Officer

Name
Alex Sheen
Title
President
Phone
2162263770
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander David Sheen
Formed
2013
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
0

Preparer

Firm
Corrigan Krause
Address
2055 CROCKER RD SUITE 300, WESTLAKE, OH 44145-1964
Preparer
Albert S Harsar CPA
Phone
4404710800
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0329129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0499375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499375
IRS990ScheduleA/TotalSupportAmt0828504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DIAMOND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021087
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160790
IRS990ScheduleD/TotalLiabilityAmt064773
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013195
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DONATION FOR ORPHANAGE PLAYGROUND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIS AND PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018067
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt17800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FURHTER THE CAUSE OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP FURHTER THE CAUSE OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHANCES AND SERVICES FOR YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALYX & BEAU SCHENECKER MEMORIAL FUND CO COMMUNITY FOUNDATION OF TAMPA BAY
IRS990ScheduleI/RecipientTable/RecipientEIN0310931817
IRS990ScheduleI/RecipientTable/RecipientEIN1593001853
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 S 13TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1550 N REO ST SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TERRE HAUTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133609
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET PRICE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL VERSION OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS TO DETERMINE COMPENSATION REQUIRES A REVIEW BY DISINTERESTED PERSONS, USE OF DATA FOR COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF THE DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0420544
IRS990/TotalAssetsEOYAmt0702368
IRS990/TotalAssetsGrp/BOYAmt0420544
IRS990/TotalAssetsGrp/EOYAmt0702368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262758
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062129
IRS990/TotalLiabilitiesEOYAmt081046
IRS990/TotalLiabilitiesGrp/BOYAmt062129
IRS990/TotalLiabilitiesGrp/EOYAmt081046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0954392
IRS990/TotalReportableCompFromOrgAmt0161030
IRS990/TotalRevenueGrp/ExclusionAmt014633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0939908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01217299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702368
IRS990/TotReportableCompRltdOrgAmt00

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