Civic Intelligence

Something Good in the World Inc.

990 • Fiscal year 2013 • EIN 75-3071237

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilesomethinggoodintheworld.org
624 Croton Avenue10567

(914) 217-9249

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$87,446

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

18%

Faster asset growth than 61% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$149,592

Up $23,327 (+18%) from 2012

Net Assets

Up

$149,592

Up $23,327 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

$248,802

No earlier filing loaded for comparison.

Expenses

Up

$225,475

Up $21,306 (+10%) from 2012

Net Income

$23,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2010: $52,448Liabilities 2010: $02010Assets 2011: $107,216Liabilities 2011: $0Net Assets 2011: $107,2162011Assets 2012: $126,265Liabilities 2012: $0Net Assets 2012: $126,2652012Assets 2013: $149,592Liabilities 2013: $0Net Assets 2013: $149,5922013Assets 2014: $143,754Liabilities 2014: $216Net Assets 2014: $143,5382014Assets 2015: $106,915Liabilities 2015: $362Net Assets 2015: $106,5532015Assets 2016: $104,682Liabilities 2016: $241Net Assets 2016: $104,4412016Assets 2017: $78,573Liabilities 2017: $159Net Assets 2017: $78,4142017Assets 2018: $88,268Liabilities 2018: $198Net Assets 2018: $88,0702018Assets 2019: $51,690Net Assets 2019: $51,6902019Assets 2020: $34,478Liabilities 2020: $15,000Net Assets 2020: $19,4782020Assets 2021: $17,639Net Assets 2021: $17,6392021Assets 2022: $18,398Net Assets 2022: $18,3982022Assets 2023: $22,546Net Assets 2023: $22,5462023Assets 2024: $29,914Liabilities 2024: $397Net Assets 2024: $29,5172024

Highlighted filing

2013

Assets$149,592
Liabilities$0
Net Assets$149,592
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $188,647Expenses 2010: $188,042Net Income 2010: $6052010Revenue 2011: $242,551Expenses 2011: $187,783Net Income 2011: $54,7682011Expenses 2012: $204,1692012Revenue 2013: $248,802Expenses 2013: $225,475Net Income 2013: $23,3272013Revenue 2014: $221,906Expenses 2014: $227,960Net Income 2014: -$6,0542014Revenue 2015: $122,007Expenses 2015: $158,992Net Income 2015: -$36,9852015Revenue 2016: $132,740Expenses 2016: $134,852Net Income 2016: -$2,1122016Revenue 2017: $105,840Expenses 2017: $131,867Net Income 2017: -$26,0272017Revenue 2018: $163,912Expenses 2018: $154,256Net Income 2018: $9,6562018Revenue 2019: $100,387Expenses 2019: $136,767Net Income 2019: -$36,3802019Revenue 2020: $37,371Expenses 2020: $69,583Net Income 2020: -$32,2122020Revenue 2021: $42,363Expenses 2021: $72,792Net Income 2021: -$30,4292021Revenue 2022: $48,720Expenses 2022: $47,961Net Income 2022: $7592022Revenue 2023: $52,314Expenses 2023: $48,166Net Income 2023: $4,1482023Revenue 2024: $74,261Expenses 2024: $67,290Net Income 2024: $6,9712024

Highlighted filing

2013

Revenue$248,802
Expenses$225,475
Net Income$23,327
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$248,802
Mission and Program Overview

Mission

The purpose is to provide services to the public in the form of educational programs for children of all ages and soci0-economic backgrounds. The organization is committed to design, develop, foster and promote supplemental educational programs for the natural development of children through a variety of curriculum based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,265$149,592▲ $23,327
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,265$149,592▲ $23,327
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$126,265$149,592▲ $23,327
Total Net Assets Fund Balance$126,265$149,592▲ $23,327
Total Liabilities and Net Assets / Fund Balance$126,265$149,592▲ $23,327
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara SarbinPresidentFT$87,446$87,446
Elizabeth ColquhounSecretaryPT$6,600$6,600

Board Members and Trustees

NameTitle
Witt BarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,135
Program Service Revenue
$223,651
Investment Income
$16
Other Revenue
$0
All Other Contributions
$25,135
Change in Net Assets
$23,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,796
Other Expenses$30,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,641$9,405-$94,046
Other Salaries and Wages$78,216$8,691-$86,907
Occupancy$13,500$1,500-$15,000
Payroll Taxes$12,459$1,384-$13,843
Fees for Services Accounting-$3,545-$3,545
Insurance$2,944$327-$3,271
Office Expenses$1,322$253-$1,575
Other Expenses$6,452$120-$120
Total Functional Expenses$199,534$25,941$0$225,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board receives and reviews copy of return previous to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public by request.”

Filing and Contact Details

Filer

EIN
75-3071237
Phone
9142179249

Signing Officer

Name
Barbara Sarbin
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Sarbin
Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
100

Preparer

Preparer
Alan Weiss
Phone
9142328461
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194284
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES AND REVIEWS COPY OF RETURN PREVIOUS TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223651
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149592
IRS990/UponRequestInd0X
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IRS990/USAddress/City0CORTLANDT MANOR
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010567
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0somethinggoodintheworld.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SARBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOMETHING GOOD IN THE WORLD INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0753071237
ReturnHeader/Filer/PhoneNum09142179249
ReturnHeader/Filer/USAddress/AddressLine10624 CROTON AVENUE
ReturnHeader/Filer/USAddress/City0CORTLANDT MANOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM GREENE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1055 KATONAH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KATONAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010536
ReturnHeader/PreparerPersonGrp/PhoneNum09142328461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Weiss
ReturnHeader/ReturnTs02014-11-13T14:27:13-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,592
Liabilities
$0
Net assets
$149,592
Revenue
$248,802
Expenses
$225,475
Net income
$23,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.74$0.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.52$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.49$0.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.42$0.73$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$0.37$0.70$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.00$1.37$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.64$1.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.06$1.32$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.33$1.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.22$1.59$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.22$2.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.49$2.25$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.04
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.43$1.88$0.55
2010Summary only. Only limited summary data is available for this year.$0.52$0.00$1.89$1.88$0.01