Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$101,344
Down $126,339 (-55%) from 2012
Net Assets
Down$50,512
Down $122,959 (-71%) from 2012
Liabilities
Down$50,832
Down $3,380 (-6.2%) from 2012
Revenue And Expenses
Revenue
$109,130
No earlier filing loaded for comparison.
Expenses
Up$232,089
Up $22,812 (+11%) from 2012
Net Income
-$122,959
No earlier filing loaded for comparison.
Historical Trend
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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | SEE STATEMENT 7 |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19144 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11525 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6915 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27658 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46098 |
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| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 28925 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 49517 |
| IRS990/CompDisqualPersons/Total | 0 | 86224 |
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| IRS990/Expense | 0 | 155454 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2955 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1756 |
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| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO IMPROVE THE QUALITY OF JOBS FOR TRADITIONALLY LOW-PAID CHILD CARE WORKERS AND THE QUALITY OF CARE FOR YOUNG CHILDREN. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | JANET FILANTE |
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| IRS990/OtherExpenses/Description | 3 | TRAINING MATERIALS |
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| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 218 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 80 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 1305 |
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| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 870 |
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| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 1274 |
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| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2191 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 232089 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME ON THE RETURN 2,191. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME ON THE RETURN 2,191. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATE |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 109130 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 234280 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 111321 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | THE 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/Explanation | 2 | CHILDSPACE 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/Explanation | 3 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DURING 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/Explanation | 5 | 1. 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/Explanation | 6 | THE BOARD OF DIRECTORS SETS THE COMPENSATION BASED ON COMPARABILITY DATA AND REVIEW OF MARKET SURVIES FOR SIMILAR POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | AVAILABLE FOR REVIEW ON THE IRS WEBSITE NOW AND WILL MAKE THEM AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NUMBER OF EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V, LINE 2A EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART XI, LINE 2C EXPLANATION |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 7500 GERMANTOWN AVENUE SMITH HALL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 4910 WYALUSING AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PHILADELPHIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | PHILADELPHIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 19119 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 19131 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NONE |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NONE |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 232529443 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 233060443 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $101,344
- Liabilities
- $50,832
- Net assets
- $50,512
- Revenue
- $109,130
- Expenses
- $232,089
- Net income
- -$122,959