Civic Intelligence

The Be Thoughtful Movement Inc.

990EZ • Fiscal year 2019 • EIN 83-0630725

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization Profilewww.bethoughtfulmovement.org
117 Wood Pond RoadWest Hartford, CT 06107

(860) 620-7673

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,724

No earlier filing loaded for comparison.

Net Assets

$24,724

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$76,203

No earlier filing loaded for comparison.

Expenses

$56,787

No earlier filing loaded for comparison.

Net Income

$19,416

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.

$30K$20K$10K$0Assets 2019: $24,724Net Assets 2019: $24,7242019Assets 2020: $13,247Net Assets 2020: $13,2472020Assets 2021: $12,245Net Assets 2021: $12,2452021Assets 2022: $11,887Net Assets 2022: $11,8872022Assets 2023: $15,936Net Assets 2023: $15,9362023Assets 2024: $14,694Net Assets 2024: $14,6942024Assets 2025: $16,023Net Assets 2025: $16,0232025

Highlighted filing

2019

Assets$24,724
Liabilities-
Net Assets$24,724
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $76,203Expenses 2019: $56,787Net Income 2019: $19,4162019Revenue 2020: $13,744Expenses 2020: $25,221Net Income 2020: -$11,4772020Revenue 2021: $5,176Expenses 2021: $6,178Net Income 2021: -$1,0022021Revenue 2022: $5,509Expenses 2022: $5,867Net Income 2022: -$3582022Revenue 2023: $7,408Expenses 2023: $3,359Net Income 2023: $4,0492023Revenue 2024: $7,915Expenses 2024: $9,157Net Income 2024: -$1,2422024Revenue 2025: $16,833Expenses 2025: $15,504Net Income 2025: $1,3292025

Highlighted filing

2019

Revenue$76,203
Expenses$56,787
Net Income$19,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$76,203
Mission and Program Overview

Mission

Support Employment for the Disabled

Program Services

DescriptionGrantsExpenses
To create and support employment for individuals with disabilities--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen M TarcaDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Be Thoughtful Movement Inc
EIN
83-0630725
Phone
8606207673
Address
117 Wood Pond Road, West Hartford, CT 06107

Signing Officer

Name
Stephen M Tarca
Title
Director
Signed
2019-11-13
Discuss with paid preparer
No

Preparer

Firm
Glazer Winston Honigman Ellick
Address
5301 Wisconsin Ave NW Suite 740, Washington, DC 20015
Preparer
Leslie D Bridges
Phone
2025375500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Disability Employment, Grantee Beanz Company 300 West Main Stree Avon CT 06001, Cash Grant 35,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 167”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 658”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 734”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 7,687”

Form 990-EZ, Part II, Line 24, Other Assets

“Loan to Thoughtful Traveler LLC Beginning of year 0, End of year 1,000”

Raw XML Appendix138 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/BusinessName/BusinessNameLine1Txt0Steve Tarca
IRS990EZ/BooksInCareOfDetail/PhoneNum08606207673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 Wood Pond Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Hartford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072814
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09439
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024724
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035000
IRS990EZ/GrossReceiptsAmt076203
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024724
IRS990EZ/OccupancyRentUtltsAndMaintAmt0718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen M Tarca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt09296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Employment for the Disabled
IRS990EZ/PrintingPublicationsPostageAmt02334
IRS990EZ/ProgramServiceRevenueAmt03389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create and support employment for individuals with disabilities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056787
IRS990EZ/TotalRevenueAmt076203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072814
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt072814
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072814
IRS990ScheduleA/Total509Grp/TotalAmt072814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072814
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Thoughtful Traveler LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start-Up Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Disability Employment, Grantee Beanz Company 300 West Main Stree Avon CT 06001, Cash Grant 35,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 7,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loan to Thoughtful Traveler LLC Beginning of year 0, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen M Tarca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE THOUGHTFUL MOVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0830630725
ReturnHeader/Filer/PhoneNum08606207673
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 Wood Pond Road
ReturnHeader/Filer/USAddress/CityNm0West Hartford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F121696859560A1B8747B668B3A8D97DB02711D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F121696859560A1B8747B668B3A8D97DB02711D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.87.125.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:26:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLAZER WINSTON HONIGMAN ELLICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05301 Wisconsin Ave NW Suite 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020015
ReturnHeader/PreparerPersonGrp/PhoneNum02025375500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie D Bridges
ReturnHeader/ReturnTs02019-11-13T01:38:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,724
Liabilities
-
Net assets
$24,724
Revenue
$76,203
Expenses
$56,787
Net income
$19,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$16.0$16.8$15.5$1.33
2024Detailed filing. Detailed filing data is available for this year.$14.7$14.7$7.92$9.16$1.24
2023Detailed filing. Detailed filing data is available for this year.$15.9$15.9$7.41$3.36$4.05
2022Detailed filing. Detailed filing data is available for this year.$11.9$11.9$5.51$5.87$0.36
2021Detailed filing. Detailed filing data is available for this year.$12.2$12.2$5.18$6.18$1.00
2020Detailed filing. Detailed filing data is available for this year.$13.2$13.2$13.7$25.2$11.5
2019Detailed filing. Detailed filing data is available for this year.$24.7$24.7$76.2$56.8$19.4