Civic Intelligence

The Be Thoughtful Movement Inc.

990EZ • Fiscal year 2021 • EIN 83-0630725

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.6%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-62%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,245

Down $1,002 (-7.6%) from 2020

Net Assets

Down

$12,245

Down $1,002 (-7.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$5,176

Down $8,568 (-62%) from 2020

Expenses

Down

$6,178

Down $19,043 (-76%) from 2020

Net Income

Up

-$1,002

Up $10,475 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2021

Assets$12,245
Liabilities-
Net Assets$12,245
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

2021

Revenue$5,176
Expenses$6,178
Net Income-$1,002
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$5,176
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 Tarca
Title
President
Signed
2021-11-18
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Credit for Occupancy 239”

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

“Supplies 1,693”

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

“Bank Charges 36”

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

“Insurance 1,225”

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

“Marketing 71”

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

“Business License 780”

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

“Prior Year Expenses BTL 2,141”

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

“Loan to Thoughtful Traveler LLC Beginning of year 2,141, End of year 0”

Raw XML Appendix139 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/BOYAmt011106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1002
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012245
IRS990EZ/GrossReceiptsAmt05176
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012245
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/BOYAmt02141
IRS990EZ/OtherExpensesTotalAmt05946
IRS990EZ/OtherRevenueTotalAmt0239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Employment for the Disabled
IRS990EZ/ProgramServiceRevenueAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create and support employment for individuals with disabilities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0232
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06178
IRS990EZ/TotalRevenueAmt05176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt089604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072814
IRS990ScheduleA/Total509Grp/TotalAmt089604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089604
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit for Occupancy 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business License 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior Year Expenses BTL 2,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loan to Thoughtful Traveler LLC Beginning of year 2,141, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Tarca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glazer Honigman Ellick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05301 Wisconsin Avenue NW Suite 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020015
ReturnHeader/PreparerPersonGrp/PhoneNum02025375500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie D Bridges
ReturnHeader/ReturnTs02021-11-18T06:56:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tarca
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,245
Liabilities
-
Net assets
$12,245
Revenue
$5,176
Expenses
$6,178
Net income
-$1,002
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