Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 54-2114097

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.TENUGLYMEN.COM
16 East Main Street14614

(585) 546-5270

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

2nd percentile

-275%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,596

Down $8,416 (-70%) from 2012

Net Assets

Down

$3,596

Down $8,416 (-70%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,057

Down $21,255 (-87%) from 2012

Expenses

Down

$11,473

Down $2,577 (-18%) from 2012

Net Income

Down

-$8,416

Down $18,678 (-182%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $3,596Liabilities 2013: $0Net Assets 2013: $3,5962013Assets 2014: $6,216Liabilities 2014: $20,423Net Assets 2014: -$14,2072014

Highlighted filing

2013

Assets$3,596
Liabilities$0
Net Assets$3,596
Open 2013 Filing

Operations Trend

Revenue Growth2nd 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

2013

Revenue$3,057
Expenses$11,473
Net Income-$8,416
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$88,687
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE TEN UGLY MEN FESTIVAL IS AN ALL DAY FESTIVAL THAT BENEFITS CHARITIES IN THE ROCHESTER, NY COMMUNITY.-$11,448
THE TEN UGLY MEN FESTIVAL IS AN ALL DAY FESTIVAL THAT BENEFITS CHARITIES IN THE ROCHESTER, NY COMMUNITY.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HARTMANPresident-$0--
MARK PALVINOVice Preside-$0--
LAWRENCE CASEYTreasurer-$0--
JOHN FITZSIMMONSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,687$70,437$51,608$18,829
Total Events$88,687$70,437$85,630$-15,193
Filing and Contact Details

Filer

EIN
54-2114097
Phone
5855465270

Signing Officer

Name
Michael Hartman
Title
President
Phone
5855465270
Signed
2014-05-05

Preparer

Preparer
Christopher P Klee
Phone
5854822080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contributions 11,448 total 11,448”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix158 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/CompensationExplanationGrp/PersonNm0MICHAEL HARTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK PALVINO
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAWRENCE CASEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN FITZSIMMONS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE PETER KLEE CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05854822080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1053 CANTERBURY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03596
IRS990EZ/FundraisingGrossIncomeAmt070437
IRS990EZ/GrossReceiptsAmt088687
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK PALVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN FITZSIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TEN UGLY MEN FESTIVAL IS AN ALL DAY FESTIVAL THAT BENEFITS CHARITIES IN THE ROCHESTER, NY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TEN UGLY MEN FESTIVAL IS AN ALL DAY FESTIVAL THAT BENEFITS CHARITIES IN THE ROCHESTER, NY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE TEN UGLY MEN FESTIVAL IS AN ALL DAY FESTIVAL THAT BENEFITS CHARITIES IN THE ROCHESTER, NY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt085630
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15193
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011473
IRS990EZ/TotalProgramServiceExpensesAmt011448
IRS990EZ/TotalRevenueAmt03057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TENUGLYMEN.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366599
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0475679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126210
IRS990ScheduleA/Total509Grp/TotalAmt0475679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034022
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070437
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt010 UGLY MEN FES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRIBUTIONS 11,448 TOTAL 11,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TEN UGLY MEN FESTIVAL IS AN ALL DAY FESTIVAL THAT BENEFITS CHARITIES IN THE ROCHESTER, NY COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TEN UGLY MEN FESTIVAL IS AN ALL DAY FESTIVAL THAT BENEFITS CHARITIES IN THE ROCHESTER, NY COMMUNITY.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05855465270
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEN UGLY MEN INC
ReturnHeader/Filer/BusinessNameControlTxt0TENU
ReturnHeader/Filer/EIN0542114097
ReturnHeader/Filer/PhoneNum05855465270
ReturnHeader/Filer/USAddress/AddressLine1016 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGE PETER KLEE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1053 CANTERBURY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0146073403
ReturnHeader/PreparerPersonGrp/PhoneNum05854822080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER P KLEE
ReturnHeader/ReturnTs02014-05-08T15:11:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,596
Liabilities
$0
Net assets
$3,596
Revenue
$3,057
Expenses
$11,473
Net income
-$8,416
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$0.00$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