Civic Intelligence

Something Good in the World Inc.

990 • Fiscal year 2014 • EIN 75-3071237

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization Profilesomethinggoodintheworld.org
624 Croton AvenueCortlandt Manor, NY 10567

(914) 217-9249

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$85,185

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$143,754

Down $5,838 (-3.9%) from 2013

Net Assets

Down

$143,538

Down $6,054 (-4.0%) from 2013

Liabilities

Up

$216

Up $216 from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Down

$221,906

Down $26,896 (-11%) from 2013

Expenses

Up

$227,960

Up $2,485 (+1.1%) from 2013

Net Income

Down

-$6,054

Down $29,381 (-126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$143,754
Liabilities$216
Net Assets$143,538
Open 2014 Filing

Operations Trend

Revenue Growth25th 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

2014

Revenue$221,906
Expenses$227,960
Net Income-$6,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$221,906
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$149,592$143,754▼ $5,838
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$149,592$143,754▼ $5,838
Other Assets Total-$0-
Liabilities
Other Liabilities-$216-
Total Liabilities$0$216▲ $216
Net Assets / Fund Balance
Unrestricted Net Assets$149,592$92,981▼ $56,611
Temporarily Rstr Net Assets-$50,557-
Total Net Assets Fund Balance$149,592$143,538▼ $6,054
Total Liabilities and Net Assets / Fund Balance$149,592$143,754▼ $5,838
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara SarbinPresidentFT$85,185$85,185
Elizabeth ColquhounSecretaryPT$6,600$6,600

Board Members and Trustees

NameTitle
Witt BarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,680
Program Service Revenue
$140,195
Investment Income
$31
Other Revenue
$0
All Other Contributions
$81,680
Change in Net Assets
$-6,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,879
Other Expenses$55,081
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$37,815$53,970-$91,785
Other Salaries and Wages$68,762--$68,762
Payroll Taxes$8,203$4,129-$12,332
Occupancy$5,000--$5,000
Fees for Services Accounting-$3,869-$3,869
Office Expenses$2,646$247-$2,893
Insurance$2,599--$2,599
Other Expenses$2,412--$2,412
Total Functional Expenses$165,745$62,215$0$227,960
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$216
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

Filer Name
Something Good in the World Inc
EIN
75-3071237
Phone
9142179249
Address
624 CROTON AVENUE, CORTLANDT MANOR, NY 10567

Signing Officer

Name
Barbara Sarbin
Title
President
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
100

Preparer

Firm
William Greene & Company Llp
Address
55 KATONAH AVENUE, KATONAH, NY 10536
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/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.92070
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt089207
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt054207
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188641
IRS990ScheduleA/Total509Grp/TotalAmt01125996
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01126072
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0216
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
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt081680
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165745
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221906
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143754
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092981
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0somethinggoodintheworld.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SARBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMETHING GOOD IN THE WORLD INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0753071237
ReturnHeader/Filer/PhoneNum09142179249
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 CROTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0CORTLANDT MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM GREENE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 KATONAH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATONAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010536
ReturnHeader/PreparerPersonGrp/PhoneNum09142328461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Weiss
ReturnHeader/ReturnTs02015-09-01T16:11:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,754
Liabilities
$216
Net assets
$143,538
Revenue
$221,906
Expenses
$227,960
Net income
-$6,054
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