Civic Intelligence

Childspace Cooperative Development Inc

990 • Fiscal year 2012 • EIN 04-3028849

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 12, 2013

Organization Profile
5517 Greene Street19144
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

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

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$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 / Assets82nd percentile

Assets

Up

$227,683

Up $93,680 (+70%) from 2011

Net Assets

Up

$173,471

Up $74,771 (+76%) from 2011

Liabilities

Up

$54,212

Up $18,909 (+54%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$209,277

Down $10,968 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2012

Assets$227,683
Liabilities$54,212
Net Assets$173,471
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$209,277
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 12, 2013
Return Version
2011v1.2
Gross Receipts
$287,797
Filing and Contact Details

Filer

EIN
04-3028849
Raw XML AppendixShowing 400 of 531 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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IRS990/Description0TRAINING, TECHNICAL ASSISTANCE, RESOURCE SHARING AND PEER MENTORING FOR CHILD CARE BUSINESSES TO HELP IMPROVE EFFICIENCY AND QUALITY. ORGANIZING, LEADERSHIP DEVELOPMENT AND ADVOCACY TO IMPROVE POLICIES IMPACTING EARLY EDUCATION.
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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 OBIAMA MARTIN, A BOARD MEMBER ON CCDI AND HAS BEEN PERFORMING TRAINING TO CCDI COMMITTEE MEMBERS AS WELL AS HOSTING TRAINING'S AT HER SPACE.
IRS990ScheduleO/GeneralExplanation/Explanation2CHILDSPACE MANAGEMENT GROUP (THE WORKER COOP) SELECTS TWO MEMBERS AND THE PRESIDENT TO SIT ON THE CCDI BOARD (3 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 FEBRUARY MEETING THE NON PROFIT BOARD WILL REVIEW THE YEAR END 990 TAX FORMS SUBMITTED FOR PREVIOUS YEAR OPERATIONS. DURING THIS REVIEW PROCESS THE NON PROFIT 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 OR, 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. 2. A FORMER EMPLOYEE SHALL NOT SERVE ON THE BOARD OR A COMMITTEE OF CHILDSPACE COOPERATIVE DEVELOPMENT IF THAT BOARD OR COMMITTEE HAS AUTHORITY TO ORDER PERSONNEL ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation6REVIEWED MARKET SURVEY 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/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
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHILDSPACE DAY CARE CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CHILDSPACE WEST INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHILD CARE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CHILD CARE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,683
Liabilities
$54,212
Net assets
$173,471
Revenue
-
Expenses
$209,277
Net income
-
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