Civic Intelligence

There and Back Inc

EIN 46-4927997 • 501(c)3 • Fayetteville, NY

Profile

Motivational speaking on perils of addition alcohol and drug additions

P O Box 261Fayetteville, NY 13066

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

NTEE F21 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

NTEE F21 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

97th percentile

943%

Faster revenue growth than 97% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,831

Up $1,831 from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,831

Up $6,557 (+139%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$30,038

Up $27,158 (+943%) from 2015

Expenses

Up

$28,207

Up $20,601 (+271%) from 2015

Net Income

Up

$1,831

Up $6,557 (+139%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$0-$2.0K-$4.0K-$6.0KAssets 2014: $0Net Assets 2014: $992014Assets 2015: $0Net Assets 2015: -$4,7262015Assets 2016: $1,831Net Assets 2016: $1,8312016

Highlighted filing

2016

Assets$1,831
Liabilities-
Net Assets$1,831
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2014: $5,440Expenses 2014: $5,341Net Income 2014: $992014Revenue 2015: $2,880Expenses 2015: $7,606Net Income 2015: -$4,7262015Revenue 2016: $30,038Expenses 2016: $28,207Net Income 2016: $1,8312016

Highlighted filing

2016

Revenue$30,038
Expenses$28,207
Net Income$1,831
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,831
Liabilities
-
Net assets
$1,831
Revenue
$30,038
Expenses
$28,207
Net income
$1,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$30.0$28.2$1.83
2015Detailed filing. Detailed filing data is available for this year.$0.00$4.73$2.88$7.61$4.73
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.10$5.44$5.34$0.10
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$2,880
Mission and Program Overview

Mission

Motivational speaking on perils of addition alcohol and drug additions

Program Services

DescriptionGrantsExpenses
SPEAKING-$2,880
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH BARTOLOPresidentFT$0--
REBECCA QUARANTILLOVice President-$0--
Filing and Contact Details

Filer

Filer Name
There and Back Inc
EIN
46-4927997
Phone
3158073905
Address
P O BOX 261, FAYETTEVILLE, NY 13066

Signing Officer

Name
Kenneth Barlow
Title
President
Phone
3158073905
Signed
2016-07-19

Preparer

Firm
CARAPELLA'S TAX SERVICE
Address
7417 LIFFEY LN, LIVERPOOL, NY 13088
Preparer
J D Rotondo Accounting
Phone
3154373909
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MOBIL PHONE 447.”

Form 990EZ, Part I, Line 16

“MEALS 2177.”

Form 990EZ, Part I, Line 16

“ADVERTISING 0.”

Form 990EZ, Part I, Line 16

“BUSINESS CARDS 0.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 429.”

Form 990EZ, Part I, Line 16

“FILING FEES 90.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 0.”

Form 990EZ, Part I, Line 16

“TRAVEL 450.”

Form 990EZ, Part I, Line 16

“UNIFORMS 597.”

Form 990EZ, Part I, Line 16

“TRAINING 0.”

Raw XML Appendix136 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/BusinessName/BusinessNameLine1Txt0J D ROTONDO ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum03154373909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06701 MANLIUS CENTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02880
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4726
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02880
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4726
IRS990EZ/OccupancyRentUtltsAndMaintAmt03295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH BARTOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA QUARANTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOTIVATIONAL SPEAKING ON PERILS OF ADDITION ALCOHOL AND DRUG ADDITIONS
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPEAKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07606
IRS990EZ/TotalProgramServiceExpensesAmt02880
IRS990EZ/TotalRevenueAmt02880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02700
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05240
IRS990ScheduleA/Total509Grp/TotalAmt08120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOBIL PHONE 447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS 2177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS CARDS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158073905
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERE AND BACK INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0464927997
ReturnHeader/Filer/PhoneNum03158073905
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 261
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARAPELLA'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07417 LIFFEY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERPOOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013088
ReturnHeader/PreparerPersonGrp/PhoneNum03154373909
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J D ROTONDO ACCOUNTING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-22T08:55:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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