Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 54-2114097

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.TENUGLYMEN.COM
16 East Main StreetRochester, NY 14614

(585) 546-5270

Siviq Scores

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

Liabilities / Assets

98th percentile

3.29x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

113%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,216

Up $2,620 (+73%) from 2013

Net Assets

Down

-$14,207

Down $17,803 (-495%) from 2013

Liabilities

$20,423

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$15,768

Down $18,825 (-616%) from 2013

Expenses

Down

$2,035

Down $9,438 (-82%) from 2013

Net Income

Down

-$17,803

Down $9,387 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$6,216
Liabilities$20,423
Net Assets-$14,207
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue-$15,768
Expenses$2,035
Net Income-$17,803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$74,674
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.-$2,000
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
10 Ugly Men Fes$74,674$48,221$55,966$-7,745
Total Events$74,674$48,221$90,442$-42,221
Filing and Contact Details

Filer

Filer Name
Ten Ugly Men Inc
EIN
54-2114097
Phone
5855465270
Address
16 EAST MAIN STREET, ROCHESTER, NY 14614

Signing Officer

Name
Michael Hartman
Title
President
Phone
5855465270
Signed
2015-04-28

Preparer

Firm
George Peter Klee CPA LLC
Address
53 CANTERBURY RD, ROCHESTER, NY 14607-3403
Preparer
Christopher P Klee
Phone
5854822080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contributions 2,000 total 2,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 20,423”

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 Appendix159 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/PersonNm0GEORGE PETER KLEE CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05854822080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053 CANTERBURY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026453
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06216
IRS990EZ/FundraisingGrossIncomeAmt048221
IRS990EZ/GrossReceiptsAmt074674
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14207
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/OtherExpensesTotalAmt02000
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/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt090442
IRS990EZ/SpecialEventsNetIncomeLossAmt0-42221
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02035
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt0-15768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TENUGLYMEN.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0550353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126210
IRS990ScheduleA/Total509Grp/TotalAmt0550353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010 UGLY MEN FES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032218
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055966
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02258
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRIBUTIONS 2,000 TOTAL 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 20,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TEN UGLY MEN FESTIVAL IS AN ALL DAY FESTIVAL THAT BENEFITS CHARITIES IN THE ROCHESTER, NY COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05855465270
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEN UGLY MEN INC
ReturnHeader/Filer/BusinessNameControlTxt0TENU
ReturnHeader/Filer/EIN0542114097
ReturnHeader/Filer/PhoneNum05855465270
ReturnHeader/Filer/USAddress/AddressLine1Txt016 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200405614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE PETER KLEE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 CANTERBURY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146073403
ReturnHeader/PreparerPersonGrp/PhoneNum05854822080
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER P KLEE
ReturnHeader/ReturnTs02015-05-08T07:59:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,216
Liabilities
$20,423
Net assets
-$14,207
Revenue
-$15,768
Expenses
$2,035
Net income
-$17,803
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