Civic Intelligence

National Coalition for Early Childhood Professionals

990EZ • Fiscal year 2013 • EIN 04-3122776

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Education Cultural ProgramsStoneham, MA 02180

(781) 334-4901

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$105,012

Down $2,071 (-1.9%) from 2012

Net Assets

Down

$105,012

Down $2,071 (-1.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$59,442

Down $7,181 (-11%) from 2012

Expenses

Up

$61,513

Up $9,786 (+19%) from 2012

Net Income

Down

-$2,071

Down $16,967 (-114%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $92,187Liabilities 2011: $0Net Assets 2011: $92,1872011Assets 2012: $107,083Liabilities 2012: $0Net Assets 2012: $107,0832012Assets 2013: $105,012Liabilities 2013: $0Net Assets 2013: $105,0122013Assets 2014: $98,285Liabilities 2014: $0Net Assets 2014: $98,2852014Assets 2015: $79,461Liabilities 2015: $0Net Assets 2015: $79,4612015Assets 2016: $70,338Liabilities 2016: $0Net Assets 2016: $70,3382016Assets 2017: $63,812Liabilities 2017: $0Net Assets 2017: $63,8122017Assets 2018: $39,385Liabilities 2018: $0Net Assets 2018: $39,3852018Assets 2019: $40,016Liabilities 2019: $0Net Assets 2019: $40,0162019Assets 2020: $36,652Liabilities 2020: $0Net Assets 2020: $36,6522020Assets 2021: $41,094Liabilities 2021: $0Net Assets 2021: $41,0942021Assets 2022: $39,970Liabilities 2022: $0Net Assets 2022: $39,9702022Assets 2023: $46,951Liabilities 2023: $0Net Assets 2023: $46,9512023

Highlighted filing

2013

Assets$105,012
Liabilities$0
Net Assets$105,012

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $31,098Expenses 2011: $11,529Net Income 2011: $19,5692011Revenue 2012: $66,623Expenses 2012: $51,727Net Income 2012: $14,8962012Revenue 2013: $59,442Expenses 2013: $61,513Net Income 2013: -$2,0712013Revenue 2014: $70,307Expenses 2014: $77,034Net Income 2014: -$6,7272014Revenue 2015: $61,435Expenses 2015: $80,259Net Income 2015: -$18,8242015Revenue 2016: $65,278Expenses 2016: $74,401Net Income 2016: -$9,1232016Revenue 2017: $60,522Expenses 2017: $67,048Net Income 2017: -$6,5262017Revenue 2018: $52,714Expenses 2018: $77,141Net Income 2018: -$24,4272018Revenue 2019: $49,154Expenses 2019: $48,523Net Income 2019: $6312019Revenue 2020: $14,261Expenses 2020: $17,625Net Income 2020: -$3,3642020Revenue 2021: $11,714Expenses 2021: $7,272Net Income 2021: $4,4422021Revenue 2022: $16,970Expenses 2022: $18,124Net Income 2022: -$1,1542022Revenue 2023: $35,712Expenses 2023: $28,731Net Income 2023: $6,9812023

Highlighted filing

2013

Revenue$59,442
Expenses$61,513
Net Income-$2,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.0
Gross Receipts
$59,442
Mission and Program Overview

Mission

Support for early childhood professionals

Program Services

DescriptionGrantsExpenses
NCECP OFFERS VARIOUS CONTINUING EDUCATIONAL COURSES, WORKSHOPS, AND TRAINING FOR EARLY CHILDHOOD PROFESSIONALS AT A NOMINAL FEE$0$0
NCECP DEVELOPED A SEMI-MONTHLY NEWSLETTER FOR EARLY CHILDHOOD PROFESSIONALS$0$0
NCECP OPERATES A RESOURCE CENTER FOR PROFESSIONALS TO OBTAIN VARIOUS SUPPLIES, EDUCATIONAL KITS, BOOKS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULENE RUSSOPresident-$0--
JANICE LASKEYVice President-$0--
KARA BERRYTreasurer-$0--
CECILIA TESTASecretary-$0--
Filing and Contact Details

Filer

EIN
04-3122776
Phone
7813344901

Signing Officer

Name
Paulene Russo
Title
Treasurer
Phone
7813344901
Signed
2014-06-11
Discuss with paid preparer
Yes

Preparer

Preparer
Michael T Sokolski CPA
Phone
7812731010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: wakefield co-operative bank. Amount: 115.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: credit processing fee. Amount: 1,715. Description: office expense. Amount: 1,547. Description: storage. Amount: 708. Description: donations. Amount: 12,980. Description: bank charges. Amount: 252. Description: insurance. Amount: 940. Description: scholarship. Amount: 7,000. Description: distance education expense. Amount: 28,215. Description: course review. Amount: 2,160. Description: student postage de. Amount: 5,142. Total to form 990-ez, line 16: 60,659.

Form 990-ez, Part II, Line 24 - Other Assets

Description: certificate of deposit. Beg. Of year amount: 26,130. End of year amount: 26,265.

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07812794658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10181 NORTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0STONEHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105012
IRS990EZ/GrossReceiptsAmt059442
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULENE RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE LASKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CECILIA TESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026265
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR EARLY CHILDHOOD PROFESSIONALS
IRS990EZ/PrintingPublicationsPostageAmt0454
IRS990EZ/ProgramServiceRevenueAmt059213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NCECP OFFERS VARIOUS CONTINUING EDUCATIONAL COURSES, WORKSHOPS, AND TRAINING FOR EARLY CHILDHOOD PROFESSIONALS AT A NOMINAL FEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NCECP DEVELOPED A SEMI-MONTHLY NEWSLETTER FOR EARLY CHILDHOOD PROFESSIONALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NCECP OPERATES A RESOURCE CENTER FOR PROFESSIONALS TO OBTAIN VARIOUS SUPPLIES, EDUCATIONAL KITS, BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061513
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059442
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCECP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866
IRS990ScheduleA/TotalSupportAmt0866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WAKEFIELD CO-OPERATIVE BANK. AMOUNT: 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT PROCESSING FEE. AMOUNT: 1,715. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,547. DESCRIPTION: STORAGE. AMOUNT: 708. DESCRIPTION: DONATIONS. AMOUNT: 12,980. DESCRIPTION: BANK CHARGES. AMOUNT: 252. DESCRIPTION: INSURANCE. AMOUNT: 940. DESCRIPTION: SCHOLARSHIP. AMOUNT: 7,000. DESCRIPTION: DISTANCE EDUCATION EXPENSE. AMOUNT: 28,215. DESCRIPTION: COURSE REVIEW. AMOUNT: 2,160. DESCRIPTION: STUDENT POSTAGE DE. AMOUNT: 5,142. TOTAL TO FORM 990-EZ, LINE 16: 60,659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 26,130. END OF YEAR AMOUNT: 26,265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULENE RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07813344901
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL COALITION FOR EDUCATIONAL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20CULTURAL PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0043122776
ReturnHeader/Filer/PhoneNum07813344901
ReturnHeader/Filer/USAddress/AddressLine10EDUCATION CULTURAL PROGRAMS
ReturnHeader/Filer/USAddress/City0STONEHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043014517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOSHIDA & SOKOLSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 MALL ROAD SUITE 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0018034126
ReturnHeader/PreparerPersonGrp/PhoneNum07812731010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T SOKOLSKI CPA
ReturnHeader/ReturnTs02014-06-26T14:00:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.36$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.12$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.14$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.49$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.53$0.77$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.61$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.65$0.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.61$0.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.70$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.59$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.67$0.52$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.31$0.12$0.20