Civic Intelligence

Before You Hate Think of Cait Inc

990EZ • Fiscal year 2015 • EIN 47-4651889

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
12696 - 6450 RoadMontrose, CO 81401

(970) 249-4382

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$52,778

No earlier filing loaded for comparison.

Net Assets

$52,778

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$58,204

No earlier filing loaded for comparison.

Expenses

$5,426

No earlier filing loaded for comparison.

Net Income

$52,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $52,778Net Assets 2015: $52,7782015Assets 2017: $75,290Liabilities 2017: $5,052Net Assets 2017: $70,2382017Assets 2018: $164,477Liabilities 2018: $2,519Net Assets 2018: $161,9582018Assets 2019: $252,646Liabilities 2019: $3,789Net Assets 2019: $248,8572019Assets 2020: $262,389Liabilities 2020: $0Net Assets 2020: $262,3892020Assets 2021: $327,786Liabilities 2021: $0Net Assets 2021: $327,7862021Assets 2022: $739,425Liabilities 2022: $251,923Net Assets 2022: $487,5022022Assets 2023: $554,802Liabilities 2023: $0Net Assets 2023: $554,8022023Assets 2024: $597,960Liabilities 2024: $0Net Assets 2024: $597,9602024

Highlighted filing

2015

Assets$52,778
Liabilities-
Net Assets$52,778
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2015: $58,204Expenses 2015: $5,426Net Income 2015: $52,7782015Revenue 2017: $106,468Expenses 2017: $93,374Net Income 2017: $13,0942017Revenue 2018: $214,192Expenses 2018: $122,472Net Income 2018: $91,7202018Revenue 2019: $241,437Expenses 2019: $154,538Net Income 2019: $86,8992019Revenue 2020: $199,277Expenses 2020: $185,745Net Income 2020: $13,5322020Revenue 2021: $205,300Expenses 2021: $139,903Net Income 2021: $65,3972021Revenue 2022: $359,776Expenses 2022: $200,060Net Income 2022: $159,7162022Revenue 2023: $311,768Expenses 2023: $244,468Net Income 2023: $67,3002023Revenue 2024: $290,971Expenses 2024: $247,813Net Income 2024: $43,1582024

Highlighted filing

2015

Revenue$58,204
Expenses$5,426
Net Income$52,778
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$58,204
Mission and Program Overview

Mission

To discourage bullying of students in primary and secondary schools by education and advocacy.

Program Services

DescriptionGrantsExpenses
TO DISCOURAGE BULLYING OF STUDENTS IN PRIMARY AND SECONDARY SCHOOLS BY EDUCATION AND ADVOCACY.-$5,426
TO DISCOURAGE BULLYING OF STUDENTS IN PRIMARY AND SECONDARY SCHOOLS BY EDUCATION AND ADVOCACY.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD D HAYNESPresident-$0--
ANNE HILLEMANDirector-$0--
MARK HARMONDirector-$0--
YESENIA DUNCANDirector-$0--
RUSSELL TOMLINDirector-$0--
KERRI NOONAN-INDADirector-$0--
ASHLEY PIETAKDirector-$0--
MAYA HAYNESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Before You Hate Think of Cait Inc
EIN
47-4651889
Phone
9702494382
Address
12696 - 6450 ROAD, MONTROSE, CO 81401

Signing Officer

Name
Todd D Haynes
Title
President
Phone
9702494382
Signed
2016-05-15

Preparer

Firm
Hendrix & Associates LLC
Address
315 S 12TH ST UNIT C, MONTROSE, CO 81401
Preparer
Gary Hendrix
Phone
9702490123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,141 office 350 accounting fees 540 total 4,031”

Form 990-ez, Part III

“To discourage bullying of students in primary and secondary schools by education and advocacy.”

Form 990-ez, Part III, Line 31

“To discourage bullying of students in primary and secondary schools by education and advocacy.”

Raw XML Appendix122 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026819
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052778
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD D HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE HILLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YESENIA DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL TOMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRI NOONAN-INDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY PIETAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAYA HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISCOURAGE BULLYING OF STUDENTS IN PRIMARY AND SECONDARY SCHOOLS BY EDUCATION AND ADVOCACY.
IRS990EZ/PrintingPublicationsPostageAmt01395
IRS990EZ/ProgramServiceRevenueAmt031385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DISCOURAGE BULLYING OF STUDENTS IN PRIMARY AND SECONDARY SCHOOLS BY EDUCATION AND ADVOCACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO DISCOURAGE BULLYING OF STUDENTS IN PRIMARY AND SECONDARY SCHOOLS BY EDUCATION AND ADVOCACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05426
IRS990EZ/TotalProgramServiceExpensesAmt05426
IRS990EZ/TotalRevenueAmt058204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,141 OFFICE 350 ACCOUNTING FEES 540 TOTAL 4,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DISCOURAGE BULLYING OF STUDENTS IN PRIMARY AND SECONDARY SCHOOLS BY EDUCATION AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DISCOURAGE BULLYING OF STUDENTS IN PRIMARY AND SECONDARY SCHOOLS BY EDUCATION AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD D HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702494382
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEFORE YOU HATE THINK OF CAIT INC
ReturnHeader/Filer/BusinessNameControlTxt0BEFO
ReturnHeader/Filer/EIN0474651889
ReturnHeader/Filer/PhoneNum09702494382
ReturnHeader/Filer/USAddress/AddressLine1Txt012696 - 6450 ROAD
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272838510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDRIX & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S 12TH ST UNIT C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702490123
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY HENDRIX
ReturnHeader/ReturnTs02016-04-14T14:18:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,778
Liabilities
-
Net assets
$52,778
Revenue
$58,204
Expenses
$5,426
Net income
$52,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$2.91$2.48$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$3.12$2.44$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$2.52$4.88$3.60$2.00$1.60
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.05$1.40$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.99$1.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$2.41$1.55$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.62$2.14$1.22$0.92
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.06$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.58$0.05$0.53