Civic Intelligence

F3B Inc.

990EZ • Fiscal year 2012 • EIN 52-2278733

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

45 Jackson Street07865
Siviq Scores

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

Liabilities / Assets

100th percentile

57.44x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-225%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$383

No earlier filing loaded for comparison.

Net Assets

-$21,617

No earlier filing loaded for comparison.

Liabilities

$22,000

No earlier filing loaded for comparison.

Revenue

$9,952

No earlier filing loaded for comparison.

Expenses

$32,377

No earlier filing loaded for comparison.

Net Income

-$22,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2012: $383Liabilities 2012: $22,000Net Assets 2012: -$21,6172012Assets 2013: $1,555Liabilities 2013: $10,600Net Assets 2013: -$9,0452013

Highlighted filing

2012

Assets$383
Liabilities$22,000
Net Assets-$21,617

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $9,952Expenses 2012: $32,377Net Income 2012: -$22,4252012Revenue 2013: $87,214Expenses 2013: $74,642Net Income 2013: $12,5722013

Highlighted filing

2012

Revenue$9,952
Expenses$32,377
Net Income-$22,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Girls basketball players, coaches and staff travel to under-developed countries, promoting and teaching basketball skills as well as international sportmanship and goodwill

Filing and Contact Details

Filer

EIN
52-2278733
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0808
IRS990EZ/CashSavingsAndInvestments/EOY0383
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome013166
IRS990EZ/GrossReceipts013166
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0808
IRS990EZ/NetAssetsOrFundBalancesBOY0808
IRS990EZ/NetAssetsOrFundBalances/EOY0-21617
IRS990EZ/NetAssetsOrFundBalancesEOY0-21617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALTHEA LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REGINA GWYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANA TYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032377
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GIRLS BASKETBALL PLAYERS, COACHES AND STAFF TRAVEL TO UNDER-DEVELOPED COUNTRIES, PROMOTING AND TEACHING BASKETBALL SKILLS AS WELL AS INTERNATIONAL SPORTMANSHIP AND GOODWILL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0F3B TRAVELLED TO SIERRA LEONE AND SENEGAL TO CONDUCT A BASKETBALL CAMP AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOLLOWED BY SCHOOL VISITS IN SIERRA LEONE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03214
IRS990EZ/SpecialEventsNetIncomeLoss09952
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY022000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1045 JACKSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT MURRAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007865
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA TYSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09089141610
IRS990EZ/TotalAssets/BOY0808
IRS990EZ/TotalAssets/EOY0383
IRS990EZ/TotalExpenses032377
IRS990EZ/TotalRevenue09952
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0F3BSCHOLARS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0102374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0215074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700215074
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0102374
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years079500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018700
IRS990ScheduleA/Total170/Total0215074
IRS990ScheduleA/TotalSupport0215077
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $22000
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $81
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSE & PERMITS $300
IRS990ScheduleO/GeneralExplanation/Explanation3CORE PROGRAM $31227
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $277
IRS990ScheduleO/GeneralExplanation/Explanation5Information Technology $250
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $189
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $53
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522278733
ReturnHeader/Filer/Name/BusinessNameLine10F3B INC
ReturnHeader/Filer/NameControl0F3BI
ReturnHeader/Filer/Phone09089141610
ReturnHeader/Filer/USAddress/AddressLine1045 JACKSON STREET
ReturnHeader/Filer/USAddress/City0PORT MURRAY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007865
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0DIANA TYSON
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ruchowitz Hausman Palmieri
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101371 Morris Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Union
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070833317
ReturnHeader/Preparer/Name0DEBORAH J BECKWITHCPA
ReturnHeader/Preparer/Phone09086870063
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T06:25:40-07:00

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