Civic Intelligence

There and Back Inc.

990EZ • Fiscal year 2016 • EIN 46-4927997

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
P O Box 261Fayetteville, NY 13066

(315) 807-3905

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE F • <$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

98th percentile

943%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,831

Up $1,831 from 2015

Net Assets

Up

$1,831

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th 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

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$30,038
Mission and Program Overview

Mission

Motivational speaking on perils of addition alcohol and drug additions

Program Services

DescriptionGrantsExpenses
SPEAKING--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH BARTOLOPresidentFT$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
2017-11-15

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 1058.”

Form 990EZ, Part I, Line 16

“MEALS 5564.”

Form 990EZ, Part I, Line 16

“ADVERTISING 950.”

Form 990EZ, Part I, Line 16

“BUSINESS CARDS 250.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1658.”

Form 990EZ, Part I, Line 16

“FILING FEES 50.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 90.”

Form 990EZ, Part I, Line 16

“TRAVEL 8589.”

Form 990EZ, Part I, Line 16

“UNIFORMS 350.”

Form 990EZ, Part I, Line 16

“TRAINING 2003.”

Raw XML Appendix139 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/CashSavingsAndInvestmentsGrp/EOYAmt01831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030038
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01831
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH BARTOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOTIVATIONAL SPEAKING ON PERILS OF ADDITION ALCOHOL AND DRUG ADDITIONS
IRS990EZ/PrintingPublicationsPostageAmt03145
IRS990EZ/ProgramServiceRevenueAmt030038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPEAKING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028207
IRS990EZ/TotalRevenueAmt030038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02700
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/CurrentTaxYearMinus1YearAmt02880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05240
IRS990ScheduleA/Total509Grp/TotalAmt08120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOBIL PHONE 1058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS 5564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS CARDS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 1658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 8589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING 2003.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158073905
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04455E786BDD497DA9A6896553FBD0B739895C11A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04455E786BDD497DA9A6896553FBD0B739895C11A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.106.204.243
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:30:25
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J D ROTONDO ACCOUNTING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:30:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2016Detailed filing. Detailed filing data is available for this year.$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