Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 54-2114097

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.TENUGLYMEN.COM
16 East Main Street14614
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% 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

98th percentile

586%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,012

Up $10,261 (+586%) from 2011

Net Assets

Up

$12,012

Up $10,261 (+586%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$24,312

Down $19,474 (-44%) from 2011

Expenses

Down

$14,050

Down $28,950 (-67%) from 2011

Net Income

Up

$10,262

Up $9,476 (+1206%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2010: $963Net Assets 2010: $9632010Assets 2011: $1,751Net Assets 2011: $1,7512011Assets 2012: $12,012Net Assets 2012: $12,0122012Assets 2013: $3,596Net Assets 2013: $3,5962013Assets 2014: $6,216Liabilities 2014: $20,423Net Assets 2014: -$14,2072014

Highlighted filing

2012

Assets$12,012
Liabilities-
Net Assets$12,012
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $38,550Expenses 2010: $38,709Net Income 2010: -$1592010Revenue 2011: $43,786Expenses 2011: $43,000Net Income 2011: $7862011Revenue 2012: $24,312Expenses 2012: $14,050Net Income 2012: $10,2622012Revenue 2013: $3,057Expenses 2013: $11,473Net Income 2013: -$8,4162013Revenue 2014: -$15,768Expenses 2014: $2,035Net Income 2014: -$17,8032014

Highlighted filing

2012

Revenue$24,312
Expenses$14,050
Net Income$10,262
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The ten ugly men festival is an all day festival that benefits charities in the rochester, ny community.

Filing and Contact Details

Filer

EIN
54-2114097
Raw XML Appendix162 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
CompensationExplanation/Compensation/PersonName0MICHAEL HARTMAN
CompensationExplanation/Compensation/PersonName1MARK PALVINO
CompensationExplanation/Compensation/PersonName2LAWRENCE CASEY
CompensationExplanation/Compensation/PersonName3JOHN FITZSIMMONS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01750
IRS990EZ/CashSavingsAndInvestments/EOY012012
IRS990EZ/ContributionsGiftsGrantsEtc022675
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010262
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome096575
IRS990EZ/GrossReceipts0119255
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01750
IRS990EZ/NetAssetsOrFundBalancesBOY01750
IRS990EZ/NetAssetsOrFundBalances/EOY012012
IRS990EZ/NetAssetsOrFundBalancesEOY012012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK PALVINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAWRENCE CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN FITZSIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE TEN UGLY MEN FESTIVAL IS AN ALL DAY FESTIVAL THAT BENEFITS CHARITIES IN THE ROCHESTER, NY COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TEN UGLY MEN FESTIVAL IS AN ALL DAY FESTIVAL THAT BENEFITS CHARITIES IN THE ROCHESTER, NY COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE TEN UGLY MEN FESTIVAL IS AN ALL DAY FESTIVAL THAT BENEFITS CHARITIES IN THE ROCHESTER, NY COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014050
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses094943
IRS990EZ/SpecialEventsNetIncomeLoss01632
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101593 EAST MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014609
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN FITZSIMMONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854822080
IRS990EZ/TotalAssets/BOY01750
IRS990EZ/TotalAssets/EOY012012
IRS990EZ/TotalExpenses014050
IRS990EZ/TotalProgramServiceExpenses014050
IRS990EZ/TotalRevenue024312
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TENUGLYMEN.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060451
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0151281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear096580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0107957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years091625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0128501
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0424663
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090575944
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0119255
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0141527
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0126210
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0188952
IRS990ScheduleA/Total509/Total0575944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0119255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0141527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0126210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0188952
IRS990ScheduleA/TotalSupportTotal/Total0575944
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1022675
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal022675
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents094943
IRS990ScheduleG/EventsInformation/EntertainmentEvent105000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1036920
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents036920
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10119250
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0119250
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1096575
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents096575
IRS990ScheduleG/EventsInformation/NameOfEvent1010 UGLY MEN FES
IRS990ScheduleG/EventsInformation/NetIncomeSummary01632
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1053023
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents053023
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONTRIBUTIONS 14,050 TOTAL 14,050
IRS990ScheduleO/GeneralExplanation/Explanation1THE TEN UGLY MEN FESTIVAL IS AN ALL DAY FESTIVAL THAT BENEFITS CHARITIES IN THE ROCHESTER, NY COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TEN UGLY MEN FESTIVAL IS AN ALL DAY FESTIVAL THAT BENEFITS CHARITIES IN THE ROCHESTER, NY COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542114097
ReturnHeader/Filer/Name/BusinessNameLine10TEN UGLY MEN INC
ReturnHeader/Filer/NameControl0TENU
ReturnHeader/Filer/Phone05855465270
ReturnHeader/Filer/USAddress/AddressLine1016 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014614
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0MICHAEL HARTMAN
ReturnHeader/Officer/Phone05855465270
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE PETER KLEE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1053 CANTERBURY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146073403
ReturnHeader/Preparer/Name0CHRISTOPHER P KLEE
ReturnHeader/Preparer/Phone05854822080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:26:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,012
Liabilities
-
Net assets
$12,012
Revenue
$24,312
Expenses
$14,050
Net income
$10,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.22$20.4$14.2$15.8$2.04$17.8
2013Detailed filing. Detailed filing data is available for this year.$3.60$3.60$3.06$11.5$8.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$24.3$14.1$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$43.8$43.0$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$38.6$38.7$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits