Civic Intelligence

Some Serious Business Inc.

990PF • Fiscal year 2013 • EIN 95-3070641

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

PO Box 3587510
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.66x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

81st percentile

$7,000

Higher top officer pay than 81% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

106%

Faster asset growth than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,143

Up $3,677 (+106%) from 2012

Net Assets

Up

$2,438

Up $5,582 (+178%) from 2012

Liabilities

Down

$4,705

Down $1,905 (-29%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,928

Down $69,568 (-81%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$7,143
Liabilities$4,705
Net Assets$2,438

Operations Trend

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

2013

Revenue-
Expenses$15,928
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MARTINDirector/CEOPT$7,000-$7,000
DANIELLE LESNIEWSKISecretary-$0--
JULIE STONECFO-$0--
Filing and Contact Details

Filer

EIN
95-3070641
Raw XML Appendix333 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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SUSAN MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DANIELLE LESNIEWSKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JULIE STONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/CEO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111032A WEST EDGEWARE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122708 JAMES STREET
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1056 SEVENTH AVENUE
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10DR GERALD J & DOROTHY R FRIEDMAN FOUNDATION INC
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/Description0PRODUCTION FEES - ARTISTS HONORARIUM
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2BANK FEES
OtherExpensesSchedule/OtherExpenses/Description3OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpenses/Description4OFFICE EXPENSE & SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpenses/Description6DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description7LICENSES & FILING FEES
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps70
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/RevenueAndExpensesPerBooks04625
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1752
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks24
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31095
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4296
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5325
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks695
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks755
SubstantialContributorsSch/SubstantialContributor/PersonName0DR GERALD J DOROTHY R FRIEDMAN FOUN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1056 SEVENTH AVENUE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0NEW YORK
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode010011
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/DateSigned02013-11-01
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T13:46:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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