Civic Intelligence

Made of Millions Foundation Inc.

990EZ • Fiscal year 2017 • EIN 81-1222039

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profilewww.intrustivethoughts.org
427 E 6th St No 5WNew York, NY 10009

(212) 260-2636

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,725

No earlier filing loaded for comparison.

Net Assets

$6,725

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$71,608

No earlier filing loaded for comparison.

Expenses

$67,570

No earlier filing loaded for comparison.

Net Income

$4,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KAssets 2017: $6,725Net Assets 2017: $6,7252017Assets 2018: $17,596Liabilities 2018: $02018Assets 2019: $868Liabilities 2019: $9,148Net Assets 2019: -$8,2802019Assets 2020: $31,026Liabilities 2020: $28,544Net Assets 2020: $2,4822020Assets 2021: $28,585Liabilities 2021: $10,165Net Assets 2021: $18,4202021Assets 2022: $20,884Liabilities 2022: $16,191Net Assets 2022: $4,6932022Assets 2023: $13,632Liabilities 2023: $30,684Net Assets 2023: -$17,0522023Assets 2024: $11,827Liabilities 2024: $44,475Net Assets 2024: -$32,6482024

Highlighted filing

2017

Assets$6,725
Liabilities-
Net Assets$6,725
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $71,608Expenses 2017: $67,570Net Income 2017: $4,0382017Revenue 2018: $189,244Expenses 2018: $178,373Net Income 2018: $10,8712018Revenue 2019: $60,851Expenses 2019: $86,727Net Income 2019: -$25,8762019Revenue 2020: $408,976Expenses 2020: $398,214Net Income 2020: $10,7622020Revenue 2021: $504,402Expenses 2021: $488,464Net Income 2021: $15,9382021Revenue 2022: $208,497Expenses 2022: $222,224Net Income 2022: -$13,7272022Revenue 2023: $152,224Expenses 2023: $173,969Net Income 2023: -$21,7452023Revenue 2024: $242,670Expenses 2024: $258,266Net Income 2024: -$15,5962024

Highlighted filing

2017

Revenue$71,608
Expenses$67,570
Net Income$4,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$71,608
Mission and Program Overview

Mission

Distributed educational content for OCD and anxiety disorder sufferers.

Program Services

DescriptionGrantsExpenses
Created educational website that humanizes the condition of OCD. Provides digital resource which helps identify symptoms and explores treatment options.$67,570-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron HarveyExecutive DirectorPT$0--
Lauren O'ShaughnessyDirectorPT$0--
Anastasia KuznetsovaDirector-$0--
Rose BretecherDirector-$0--
Filing and Contact Details

Filer

Filer Name
Intrusive Thoughts Inc
EIN
81-1222039
Phone
2122602636
Address
427 E 6th St No 5W, New York, NY 10009

Signing Officer

Name
Aaron Harvey
Title
Executive Director
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Benjamin R Sargent CPA
Address
PO Box 2699, Aquebogue, NY 11931
Preparer
Benjamin R Sargent
Phone
6314881177
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7700”

Other Expenses.1002

“Office Expenses $4”

Other Expenses.1003

“Information Technology $768”

Other Expenses.1007

“Conferences, Conventions, and Meetings $85”

Other Expenses.1

“Public Relations $42000”

Other Expenses.2

“Program costs $16911”

Other Expenses.3

“Bank Service Charges $102”

Raw XML Appendix142 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/PersonNm0Aaron Harvey
IRS990EZ/BooksInCareOfDetail/PhoneNum06314881177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 E 6th Street 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071608
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04038
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06725
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071608
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aaron Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren O'Shaughnessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anastasia Kuznetsova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rose Bretecher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Distributed educational content for OCD and anxiety disorder sufferers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Created educational website that humanizes the condition of OCD. Provides digital resource which helps identify symptoms and explores treatment options.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067570
IRS990EZ/TotalProgramServiceExpensesAmt067570
IRS990EZ/TotalRevenueAmt071608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.intrustivethoughts.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt098953
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027345
IRS990ScheduleA/Total509Grp/TotalAmt098953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public Relations $42000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program costs $16911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Harvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intrusive Thoughts Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTR
ReturnHeader/Filer/EIN0811222039
ReturnHeader/Filer/PhoneNum02122602636
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 E 6th St No 5W
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814791532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benjamin R Sargent CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aquebogue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011931
ReturnHeader/PreparerPersonGrp/PhoneNum06314881177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin R Sargent
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T07:08:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,725
Liabilities
-
Net assets
$6,725
Revenue
$71,608
Expenses
$67,570
Net income
$4,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.44$0.33$2.43$2.58$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.31$0.17$1.52$1.74$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$2.08$2.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.18$5.04$4.88$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.02$4.09$3.98$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.61$0.87$0.26
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$1.89$1.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.72$0.68$0.04