Civic Intelligence

Childspace Cooperative Development Inc

EIN 04-3028849 • 501(c)3

5517 Greene Street19144
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

2668.00x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $101,343 (-100%) from 2013

Liabilities

Down

$2,668

Down $48,164 (-95%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$137,826

Up $28,696 (+26%) from 2013

Expenses

Down

$144,267

Down $87,822 (-38%) from 2013

Net Income

Up

-$6,441

Up $116,518 (+95%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $174,705Liabilities 2010: $62,620Net Assets 2010: $112,0852010Assets 2011: $134,003Liabilities 2011: $35,303Net Assets 2011: $98,7002011Assets 2012: $227,683Liabilities 2012: $54,212Net Assets 2012: $173,4712012Assets 2013: $101,344Liabilities 2013: $50,832Net Assets 2013: $50,5122013Assets 2014: $1Liabilities 2014: $2,6682014

Highlighted filing

2014

Assets$1
Liabilities$2,668
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $223,288Expenses 2010: $196,824Net Income 2010: $26,4642010Expenses 2011: $220,2452011Expenses 2012: $209,2772012Revenue 2013: $109,130Expenses 2013: $232,089Net Income 2013: -$122,9592013Revenue 2014: $137,826Expenses 2014: $144,267Net Income 2014: -$6,4412014

Highlighted filing

2014

Revenue$137,826
Expenses$144,267
Net Income-$6,441
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$2,668
Net assets
-
Revenue
$137,826
Expenses
$144,267
Net income
-$6,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.03$1.38$1.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.51$0.51$1.09$2.32$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.54$1.73$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.35$0.99$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.63$1.12$2.23$1.97$0.26
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$111,321
Filing and Contact Details

Filer

EIN
04-3028849
Raw XML AppendixShowing 400 of 541 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME ON THE RETURN 2,191.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME ON THE RETURN 2,191.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANZIATION HAS NO EMPLOYEES. THE PERSONNEL IS SUBCONTRACTED BY A RELATED ORGANIZATION. ALL POLICIES ADOPTED BY THE RELATED ORGANZATION HAVE BEEN ADOPTED BY THE ORGANIZATION. THOSE POLICIES ARE DISCLOSED ON THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BUSINESS RELATIONS WITH ANY OTHER TRUSTEE, DIRECTOR OF OFFICER IS IN REGARD TO OMART TRAINING, WHOSE PRIMARY OWNERSHIP IS OBIOMA MARTIN, A BOARD MEMBER ON CCDI AND HAS BEEN PERFORMING TRAINING TO CCDI COMMITTEE MEMBERS AS WELL AS HOSTING TRAINING'S AT HER SPACE. IN ADDITION, TERESA MANSELL, A BOARD MEMBER, HAS CONDUCTED OCCASIONAL WORKSHOPS AT A REDUCTED RATE FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2CHILDSPACE MANAGEMENT GROUP (THE WORKER COOP) SELECTS ONE MEMBER AND THE PRESIDENT TO SIT ON THE CCDI BOARD (2 TOTAL). THIS SELECTION IS THEN CONFIRMED BY THE CCDI BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4DURING THE APRIL MEETING THE BOARD WILL REVIEW THE YEAR END 990 TAX FORMS SUBMITTED FOR PREVIOUS YEAR OPERATIONS. DURING THIS REVIEW PROCESS THE BOARD WILL HAVE THE OPPORTUNITY TO DISCUSS INDIVIDUAL LINE ITEMS.
IRS990ScheduleO/GeneralExplanation/Explanation51. CONFLICT OF INTEREST OCCURS WHENEVER AN EMPLOYEE PERMITS THE PROSPECT OF DIRECT OR INDIRECT PERSONAL GAIN TO INFLUENCE IMPROPERLY, HER OR HIS JUDGMENT OR ACTION IN THE CONFLICT WITH THE BEST INTEREST OF CHILDSPACE COOPERATIVE DEVELOPMENT. THE FOLLOWING ARE REPRESENTATIVE BUT NOT INCLUSIVE: A. NO EMPLOYEE SHALL DO BUSINESS WITH A MEMBER OF HER OR HIS FAMILY ON BEHALF OF CHILDSPACE COOPERATIVE DEVELOPMENT (CCDI), UNLESS THE CIRCUMSTANCES OF THE PROPOSED RELATIONSHIP HAVE A FINANCIAL BENEFIT TO CCDI AND HAVE BEEN CLEARLY REVIEWED BY THE DIRECTOR OF OPERATIONS/DIRECTOR AND HAS BEEN DEEMED TO HAVE NO POTENTIAL OR INHERENT CONFLICT OF INTEREST QUALITIES. B. ALL EMPLOYEES MUST DEAL WITH SUPPLIERS, CONTRACTORS, CUSTOMERS, AND ALL OTHER PERSONS DOING BUSINESS WITH CHILDSPACE COOPERATIVE DEVELOPMENT IN THE BEST INTEREST OF CCDI WITHOUT FAVOR OR PREFERENCE BASED ON PERSONAL CONSIDERATION. C. NO EMPLOYEE SHALL MISUSE PRIVILEGED INFORMATION OR REVEAL CONFIDENTIAL DATA TO OUTSIDERS FOR THE PURPOSE OF PERSONAL GAIN OR FOR OTHER THAN AGENCY PURPOSES. D. NO EMPLOYEE SHALL DEAL WITH CHILDSPACE COOPERATIVE DEVELOPMENT OR WITH ONE OF CCDI CLIENTS OR SUPPLIERS AS A REPRESENTATIVE OF ANOTHER FIRM OR FOR HER OR HIS OWN ACCOUNT. E. NO EMPLOYEE SHALL PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT WHERE TO HER OR HIS KNOWLEDGE SHE OR HE OR HER OR HIS IMMEDIATE FAMILY HAS A FINANCIAL INTEREST (UNLESS APPROVED BY A GRANTING AGENCY). F. NO EMPLOYEE SHALL SOLICIT OR ACCEPT OR OFFER GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM OTHER EMPLOYEES OR PERSONS RECEIVING BENEFITS OR SERVICES OR FROM CONTRACTORS OR POTENTIAL CONTRACTORS FOR PERSONAL GAIN OR INHERENT CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS SETS THE COMPENSATION BASED ON COMPARABILITY DATA AND REVIEW OF MARKET SURVIES FOR SIMILAR POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7AVAILABLE FOR REVIEW ON THE IRS WEBSITE NOW AND WILL MAKE THEM AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation9THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0NUMBER OF EMPLOYEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 2A EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 2C EXPLANATION
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107500 GERMANTOWN AVENUE SMITH HALL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114910 WYALUSING AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019119
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode119131
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NONE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0232529443
IRS990ScheduleR/Form990ScheduleRPartII/EIN1233060443

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