Civic Intelligence

Misunderstood

990EZ • Fiscal year 2016 • EIN 80-0769725

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization Profile
507 Cathy Sue LnSouth Boston, VA 24592

(434) 476-7172

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1122%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,155

Down $1,076 (-48%) from 2015

Net Assets

Down

$1,155

Down $1,076 (-48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$27,258

Up $25,027 (+1122%) from 2015

Expenses

Up

$26,103

Up $15,489 (+146%) from 2015

Net Income

Up

$1,155

Up $9,538 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $5,994Liabilities 2012: $02012Assets 2014: $3,010Liabilities 2014: $0Net Assets 2014: $3,0102014Assets 2015: $2,231Liabilities 2015: $0Net Assets 2015: $2,2312015Assets 2016: $1,155Liabilities 2016: $0Net Assets 2016: $1,1552016Assets 2017: $1,155Liabilities 2017: $0Net Assets 2017: $1,1552017Assets 2018: $886Liabilities 2018: $0Net Assets 2018: $8862018Assets 2019: $184Liabilities 2019: $0Net Assets 2019: $1842019Assets 2020: $261Liabilities 2020: $0Net Assets 2020: $2612020

Highlighted filing

2016

Assets$1,155
Liabilities$0
Net Assets$1,155
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $5,994Expenses 2012: $13,988Net Income 2012: -$7,9942012Revenue 2014: $7,084Expenses 2014: $6,937Net Income 2014: $1472014Revenue 2015: $2,231Expenses 2015: $10,614Net Income 2015: -$8,3832015Revenue 2016: $27,258Expenses 2016: $26,103Net Income 2016: $1,1552016Revenue 2017: $5,664Expenses 2017: $5,664Net Income 2017: $02017Revenue 2018: $3,992Expenses 2018: $4,261Net Income 2018: -$2692018Revenue 2019: $11,107Expenses 2019: $11,809Net Income 2019: -$7022019Revenue 2020: $645Expenses 2020: $568Net Income 2020: $772020

Highlighted filing

2016

Revenue$27,258
Expenses$26,103
Net Income$1,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$27,258
Mission and Program Overview

Mission

To aid young men and woman in anyway

Program Services

DescriptionGrantsExpenses
IN THIS PROGRAM WE WILL EDUCATE YOUNG MEN AND WOMAN IN HOW TO FILL OUT COLLEGE APPLICATION AND FEDERAL AID APPLICATION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY WOMACKBoard MembersFT$0--
Filing and Contact Details

Filer

Filer Name
Misunderstood
EIN
80-0769725
Address
507 CATHY SUE LN, South Boston, VA 24592

Signing Officer

Name
Anthony Womack
Title
Manger
Phone
4345758494
Signed
2017-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Todays Tax Service Inc
Address
554 NORTH MAIN ST, South Boston, VA 24592
Preparer
James Jackson
Phone
4345758494
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFOOD 398PICTURES 350SUPPLIES 458GAS 525graduation gifts 664tropheis 574haircuts for the kids 464T shirts 832INSURANCE 376REGISTRATION FREE PO BOX RENTAL 682”

Raw XML Appendix132 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/PersonNm0ANTHONY WOMACK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO ONE GET ANY COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY WOMACK
IRS990EZ/BooksInCareOfDetail/PhoneNum04344767172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 CATHY SUE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Boston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027258
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01155
IRS990EZ/GrossReceiptsAmt027258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBERS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05323
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID YOUNG MEN AND WOMAN IN ANYWAY
IRS990EZ/PrintingPublicationsPostageAmt012460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN THIS PROGRAM WE WILL EDUCATE YOUNG MEN AND WOMAN IN HOW TO FILL OUT COLLEGE APPLICATION AND FEDERAL AID APPLICATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026103
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS PEOPLE DONETION TO MINSUNDERSTOOD IN 2014 FOR OUR RECORDS THEIR NAMES ARE UNITED WAY $1,500 DOLLAR GENERAL $365.50 TOURNAMENT 10.00 H@M LOGAN $225.00 SOUTHSIDE $380.00 $150.00 VIZYORS $150.00 SOUTHSIDE OUT REACH $380 KAJEH $100.00 D HARRISON $100.00 VIZYORS $150.00 J POWELL $100.00 BRYANT CLAIBORNE $50.00 NEW VERNON CHURCH $150.00 H@M LOGGING $150.00 UNITES WAY $3,000 KRISP KRENE $1,133 ED OWEN $50.00 TOTAL OF ALL DONATION WAS $7083.50
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt047014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD 398PICTURES 350SUPPLIES 458GAS 525graduation gifts 664tropheis 574haircuts for the kids 464T shirts 832INSURANCE 376REGISTRATION FREE PO BOX RENTAL 682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY WOMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manger
ReturnHeader/BusinessOfficerGrp/PhoneNum04345758494
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISUNDERSTOOD
ReturnHeader/Filer/BusinessNameControlTxt0MISU
ReturnHeader/Filer/EIN0800769725
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 CATHY SUE LN
ReturnHeader/Filer/USAddress/CityNm0South Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024592
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C04BD0630992ED204CE609A3F9940EC675D3026
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C04BD0630992ED204CE609A3F9940EC675D3026
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05459712017306he3lmum
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.57.212.138
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTm010:26:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300561964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODAYS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0554 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024592
ReturnHeader/PreparerPersonGrp/PhoneNum04345758494
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Jackson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-02T11:25:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155
Liabilities
$0
Net assets
$1,155
Revenue
$27,258
Expenses
$26,103
Net income
$1,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.65$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$11.1$11.8$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.99$4.26$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$5.66$5.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$27.3$26.1$1.16
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.23$10.6$8.38
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$7.08$6.94$0.15
2012Summary only. Only limited summary data is available for this year.$5.99$0.00$5.99$14.0$7.99