Civic Intelligence

Tonalmotion Inc.

990PF • Fiscal year 2012 • EIN 74-3105711

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 18, 2013

370 Halsey Street11216
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.37x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$42,000

Higher top officer pay than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$17,036

Down $39,417 (-70%) from 2011

Net Assets

-$6,333

No earlier filing loaded for comparison.

Liabilities

Down

$23,369

Down $52,858 (-69%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$340,559

Down $172,433 (-34%) from 2011

Net Income

-

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.

$100K$50K$0-$50KAssets 2011: $56,453Liabilities 2011: $76,2272011Assets 2012: $17,036Liabilities 2012: $23,369Net Assets 2012: -$6,3332012Assets 2013: $45,092Liabilities 2013: $303Net Assets 2013: $44,7892013Assets 2014: $78,218Liabilities 2014: $8,000Net Assets 2014: $70,2182014Assets 2015: $30,769Liabilities 2015: $17,704Net Assets 2015: $13,0652015Assets 2016: $23,083Liabilities 2016: $6,000Net Assets 2016: $17,0832016Assets 2017: $20,811Liabilities 2017: $4,550Net Assets 2017: $16,2612017Assets 2018: $12,508Liabilities 2018: $1,500Net Assets 2018: $11,0082018Assets 2019: $11,435Liabilities 2019: $2,625Net Assets 2019: $8,8102019Assets 2020: $16,820Liabilities 2020: $2,624Net Assets 2020: $14,1962020Assets 2021: $9,624Liabilities 2021: $0Net Assets 2021: $9,6242021Assets 2022: $1,620Liabilities 2022: $0Net Assets 2022: $1,6202022Assets 2023: $781Liabilities 2023: $0Net Assets 2023: $7812023Assets 2024: $1,131Liabilities 2024: $0Net Assets 2024: $1,1312024

Highlighted filing

2012

Assets$17,036
Liabilities$23,369
Net Assets-$6,333

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $405,615Expenses 2011: $512,992Net Income 2011: -$107,3772011Expenses 2012: $340,5592012Revenue 2013: $438,851Expenses 2013: $400,729Net Income 2013: $38,1222013Revenue 2014: $354,520Expenses 2014: $329,091Net Income 2014: $25,4292014Revenue 2015: $494,849Expenses 2015: $552,002Net Income 2015: -$57,1532015Revenue 2016: $348,125Expenses 2016: $344,107Net Income 2016: $4,0182016Revenue 2017: $221,336Expenses 2017: $222,158Net Income 2017: -$8222017Revenue 2018: $188,650Expenses 2018: $193,903Net Income 2018: -$5,2532018Revenue 2019: $104,187Expenses 2019: $106,385Net Income 2019: -$2,1982019Revenue 2020: $65,350Expenses 2020: $59,964Net Income 2020: $5,3862020Revenue 2021: $75,710Expenses 2021: $80,282Net Income 2021: -$4,5722021Revenue 2022: $126,989Expenses 2022: $134,993Net Income 2022: -$8,0042022Revenue 2023: $52,904Expenses 2023: $53,743Net Income 2023: -$8392023Revenue 2024: $169,550Expenses 2024: $169,200Net Income 2024: $3502024

Highlighted filing

2012

Revenue-
Expenses$340,559
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 18, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH DEMENTSecretaryFT$42,000-$42,000
ERIC ROSENZVEIGExecutive DirectorPT$30,000-$30,000
PHILIPPE CHENGTreasurer-$0--
LIZ RADKEPresident-$0--
MICHAEL SCHUMACHERVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
74-3105711
Raw XML Appendix349 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.

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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23165
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks413570
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks513556
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6331
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks79003
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks83335
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks921826
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10972
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1185
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12597
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks132784
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks141794
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15667
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks164897
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17584
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18402
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks19900
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks202900
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks211302
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks223031
OtherIncomeSchedule2/OtherIncome/Description0PERFORMANCE FEES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks012500
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue02
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05757
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount142950
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps05757
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps142950
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
SubstantialContributorsSch/SubstantialContributor/PersonName0LAWRENCE GERRING
SubstantialContributorsSch/SubstantialContributor/PersonName1KIRK RADKE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10272 W 107TH ST APT 3C
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11210 WEST 90TH ST
SubstantialContributorsSch/SubstantialContributor/USAddress/City0NEW YORK
SubstantialContributorsSch/SubstantialContributor/USAddress/City1NEW YORK
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/State1NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode010025
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode110024
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0743105711
ReturnHeader/Filer/Name/BusinessNameLine10TONALMOTION INC
ReturnHeader/Filer/NameControl0TONA
ReturnHeader/Filer/USAddress/AddressLine10370 Halsey Street
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011216
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0LIZ RADKE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gary S Eisenkraft CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10271 Madison Avenue Suite 1105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010016
ReturnHeader/Preparer/Name0Gary S Eisenkraft CPA
ReturnHeader/Preparer/Phone02126892655
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T10:09:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.70$1.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.53$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.27$1.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.76$0.80$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.65$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$1.04$1.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.89$1.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$2.21$2.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$3.48$3.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$4.95$5.52$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$3.55$3.29$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$4.39$4.01$0.38
2012Detailed filing. Detailed filing data is available for this year.$0.17$0.23$0.06$3.41
2011Summary only. Only limited summary data is available for this year.$0.56$0.76$4.06$5.13$1.07