Civic Intelligence

Some Serious Business Inc.

990PF • Fiscal year 2015 • EIN 95-3070641

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization Profile
PO Box 35Abqiuiu, NM 87510

(505) 685-4664

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$5,950

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1028%

Faster asset growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

734%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$43,456

Up $39,603 (+1028%) from 2014

Net Assets

Up

$38,754

Up $39,606 (+4649%) from 2014

Liabilities

Down

$4,702

Down $3 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Up

$50,020

Up $44,020 (+734%) from 2014

Expenses

Up

$10,414

Up $1,124 (+12%) from 2014

Net Income

Up

$39,606

Up $42,896 (+1304%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$43,456
Liabilities$4,702
Net Assets$38,754
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$50,020
Expenses$10,414
Net Income$39,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MARTINDirector/CEOPT$5,950-$5,950
DANIELLE LESNIEWSKISecretary-$0--
MAURICE SANCHEZCFO-$0--
Filing and Contact Details

Filer

Filer Name
Some Serious Business
EIN
95-3070641
Phone
5056854664
Address
PO BOX 35, ABQIUIU, NM 87510

Signing Officer

Name
Susan Martin
Title
Director/CEO
Phone
5056854664
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sedacca Accountancy Corporation
Address
11661 SAN VICENTE BLVD SUITE 609, LOS ANGELES, CA 90049
Preparer
Jeffrey Sedacca
Phone
3108203040
Raw XML Appendix348 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/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 35
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ABIQUIU
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd087510
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CORPORATE OFFICES
IRS990PF/StatementsRegardingActyGrp/PhoneNum05056854664
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION IS INVOLVED WITH THE PRODUCTION OF CULTURAL THEATER AND ARTWORK TO BENEFIT AND EDUCATE THE PUBLIC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010414
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GRANT PAID TO NORTHERN YOUTH PROJECT TO HELP ASSIST TEENS UNDERGOING SUBSTANCE ABUSE, ACADEMIC UNDER-ACHIEVEMENT AND DEPRESSION AND TO INITIATE PROJECTS THAT WILL PROVIDE FOR THEM A PLATFORM WHERE THEY CAN ENGAGE IN COMMUNITY AND LEADERSHIP SERVICES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NORTHERN YOUTH PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NON-PROFIT ORGANIZAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1346
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ABIQUIU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087510
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DR GERALD J & DOROTHY R FRIEDMAN FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt056 SEVENTH AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010011
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PRODUCTION FEES - ARTISTS HONORARIUM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6403
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0998
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNTING & LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DR GERALD J DOROTHY R FRIEDMAN FOUN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt056 SEVENTH AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05056854664
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOME SERIOUS BUSINESS
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0953070641
ReturnHeader/Filer/PhoneNum05056854664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35
ReturnHeader/Filer/USAddress/CityNm0ABQIUIU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954744428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEDACCA ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011661 SAN VICENTE BLVD SUITE 609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090049
ReturnHeader/PreparerPersonGrp/PhoneNum03108203040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY SEDACCA
ReturnHeader/ReturnTs02015-11-06T19:04:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,456
Liabilities
$4,702
Net assets
$38,754
Revenue
$50,020
Expenses
$10,414
Net income
$39,606
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