Civic Intelligence

Some Serious Business Inc.

990PF • Fiscal year 2012 • EIN 95-3070641

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization Profile
PO Box 3587510
Siviq Scores

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

Liabilities / Assets

97th percentile

1.91x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

95th percentile

$5,000

Higher top officer pay than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

5th percentile

-63%

Faster asset growth than 5% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,466

Down $5,884 (-63%) from 2011

Net Assets

Down

-$3,144

Down $10,994 (-140%) from 2011

Liabilities

Up

$6,610

Up $5,110 (+341%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$85,496

Up $16,576 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $9,350Liabilities 2011: $1,500Net Assets 2011: $7,8502011Assets 2012: $3,466Liabilities 2012: $6,610Net Assets 2012: -$3,1442012Assets 2013: $7,143Liabilities 2013: $4,705Net Assets 2013: $2,4382013Assets 2014: $3,853Liabilities 2014: $4,705Net Assets 2014: -$8522014Assets 2015: $43,456Liabilities 2015: $4,702Net Assets 2015: $38,7542015Assets 2016: $94,167Liabilities 2016: $1,737Net Assets 2016: $92,4302016Assets 2017: $108,821Liabilities 2017: $2,810Net Assets 2017: $106,0112017Assets 2018: $137,171Liabilities 2018: $2,444Net Assets 2018: $134,7272018Assets 2019: $103,028Liabilities 2019: $0Net Assets 2019: $103,0282019Assets 2020: $131,176Liabilities 2020: $0Net Assets 2020: $131,1762020Assets 2021: $202,795Liabilities 2021: $0Net Assets 2021: $202,7952021Assets 2022: $258,128Liabilities 2022: $0Net Assets 2022: $258,1282022Assets 2023: $194,099Liabilities 2023: $1,243Net Assets 2023: $192,8562023Assets 2024: $130,841Liabilities 2024: $1,343Net Assets 2024: $129,4982024Assets 2025: $38,890Liabilities 2025: $0Net Assets 2025: $38,8902025

Highlighted filing

2012

Assets$3,466
Liabilities$6,610
Net Assets-$3,144
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $68,9202011Expenses 2012: $85,4962012Expenses 2013: $15,9282013Revenue 2014: $6,000Expenses 2014: $9,290Net Income 2014: -$3,2902014Revenue 2015: $50,020Expenses 2015: $10,414Net Income 2015: $39,6062015Revenue 2016: $102,589Expenses 2016: $48,913Net Income 2016: $53,6762016Revenue 2017: $101,929Expenses 2017: $88,348Net Income 2017: $13,5812017Revenue 2018: $127,189Expenses 2018: $98,473Net Income 2018: $28,7162018Revenue 2019: $25,141Expenses 2019: $56,840Net Income 2019: -$31,6992019Revenue 2020: $75,137Expenses 2020: $46,989Net Income 2020: $28,1482020Revenue 2021: $120,176Expenses 2021: $48,557Net Income 2021: $71,6192021Revenue 2022: $120,409Expenses 2022: $65,076Net Income 2022: $55,3332022Revenue 2023: $32,615Expenses 2023: $97,887Net Income 2023: -$65,2722023Revenue 2024: $63,115Expenses 2024: $126,473Net Income 2024: -$63,3582024Revenue 2025: -$14,097Expenses 2025: $76,511Net Income 2025: -$90,6082025

Highlighted filing

2012

Revenue-
Expenses$85,496
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MARTINDirector/CEOPT$5,000-$5,000
DANIELLE LESNIEWSKISecretary-$0--
JULIE STONECFO-$0--
Filing and Contact Details

Filer

EIN
95-3070641
Raw XML Appendix377 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.

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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0130
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0426
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SUSAN MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DANIELLE LESNIEWSKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JULIE STONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 35
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111032A WEST EDGEWARE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122708 JAMES STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ABIQUIU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOS ANGELES
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IRS990PF/PrivateOperatingFoundations/DateOfRuling02006-11-06
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear02
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total014
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE INTEREST INCOME IS USED IN SUPPORTING THE ORGANIZATION'S
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1PRODUCTION OF SHOWS.
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE ORGANIZATION IS INVOLVED WITH THE PRODUCTION OF CULTURAL THEATER AND ARTWORK TO BENEFIT AND EDUCATE THE PUBLIC.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1085509
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IRS990ScheduleB/ContributorInfo/AggregateContributions017500
IRS990ScheduleB/ContributorInfo/AggregateContributions150000
IRS990ScheduleB/ContributorInfo/AggregateContributions25000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1056 SEVENTH AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO BOX 697 43 SOUTH 9TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12188 EAST 64TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1INDIANA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010011
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode115701
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode210065
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10DR GERALD J & DOROTHY R FRIEDMAN FOUNDATION INC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11PALLADIO LLC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine12PROFILE AMERICA INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount06690
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome90
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome100
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING/GRAPHIC DESIGN
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
OtherExpensesSchedule/OtherExpenses/Description2PRODUCTION FEES
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4BANK FEES
OtherExpensesSchedule/OtherExpenses/Description5DOCUMENTARY EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpenses/Description7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description8PUBLIC RELATIONS
OtherExpensesSchedule/OtherExpenses/Description9ARTIST HONORARIUM
OtherExpensesSchedule/OtherExpenses/Description10DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps70
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps80
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps90
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome90
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01523
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1684
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks213500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3671
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks421
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks512302
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks622080
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7650
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks81770
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks98200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1035
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953070641
ReturnHeader/Filer/Name/BusinessNameLine10SOME SERIOUS BUSINESS
ReturnHeader/Filer/NameControl0SOME
ReturnHeader/Filer/Phone05056854664
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 35
ReturnHeader/Filer/USAddress/City0ABQIUIU
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087510
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0SUSAN MARTIN
ReturnHeader/Officer/Phone05056854664
ReturnHeader/Officer/Title0DIRECTOR/CEO
ReturnHeader/PreparerFirm/EIN0954744428
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEDACCA ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011661 SAN VICENTE BLVD SUITE 609
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090049
ReturnHeader/Preparer/Name0JEFFREY SEDACCA
ReturnHeader/Preparer/Phone03108203040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T11:20:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,466
Liabilities
$6,610
Net assets
-$3,144
Revenue
-
Expenses
$85,496
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.14$0.77$0.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.29$0.63$1.26$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$0.33$0.98$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.20$0.65$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.20$0.49$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.75$0.47$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.25$0.57$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$1.27$0.98$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$1.02$0.88$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.03$0.49$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.39$0.50$0.10$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.16
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.03$0.85
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.69