Cookie Place Inc

990 • Fiscal year 2013 • EIN 05-0395816

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

Organization Profile WWW.COOKIEPLACE.ORG

280 Washington StProvidence, RI 02903

Siviq Scores

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

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

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

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

13%

Higher net margin than 69% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

7.6%

Faster asset growth than 60% of similar nonprofits.

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

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$31,525

Up $2,237 (+7.6%) from 2012

Net Assets

$5,882

Up $27,738 (+127%) from 2012

Liabilities

Down

$25,643

Down $25,501 (-50%) from 2012

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin69th percentile

Revenue

$214,302

Up $21,446 (+11%) from 2012

Expenses

Down

$186,564

Down $16,683 (-8.2%) from 2012

Net Income

$27,738

Up $38,129 (+367%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2013

Assets$31,525

Liabilities$25,643

Net Assets$5,882

Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2013

Revenue$214,302

Expenses$186,564

Net Income$27,738

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 9, 2014
Return Version: 2012v2.0
Gross Receipts: $237,626

Mission and Program Overview

Mission

Our mission is to provide food training and job placement assistance for individuals with disabilities and/or those seeking to overcome life challenges toward successful employment

Filing and Contact Details

Filer

EIN: 05-0395816

Raw XML Appendix387 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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IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation	4	PRINTING AND MARKETING 3583. 3583. 0. 0. DELIVERY EXP 2759. 2759. 0. 0. REPAIRS 280. 280. 0. 0. MISCELLANEOUS 129. 129. 0. 0. LICENSES AND PERMITS 603. 603. 0. 0. COMMISSIONS 405. 405. 0. 0. CONTRACT LABOR 3027. 3027. 0. 0. BAD DEBT EXPENSE 78. 78. 0. 0.
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BUCO & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2080 MINERAL SPRING AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NORTH PROVIDENCE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02911
ReturnHeader/Preparer/Name	0	ROBERT BUCO CPA
ReturnHeader/Preparer/Phone	0	4013537700
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ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-09T08:41:01-08:00

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.

Open filing

Assets: $31,525
Liabilities: $25,643
Net assets: $5,882
Revenue: $214,302
Expenses: $186,564
Net income: $27,738

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.19	$0.17	$0.02	$0.83	$0.66	$0.17
2019Detailed filing. Detailed filing data is available for this year.	$0.09	$0.24	$0.15	$0.73	$0.76	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.13	$0.25	$0.12	$0.98	$1.03	$0.04
2017Summary only. Only limited summary data is available for this year.	$0.22	$0.30	$0.08	$2.00	$2.16	$0.16
2016Summary only. Only limited summary data is available for this year.	$0.30	$0.22	$0.08	$2.45	$2.39	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.35	$0.32	$0.03	$2.13	$2.25	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$0.32	$0.17	$0.15	$2.17	$2.08	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.26	$0.06	$2.14	$1.87	$0.28
2012Summary only. Only limited summary data is available for this year.	$0.29	$0.51	$0.22	$1.93	$2.03	$0.10
2011Summary only. Only limited summary data is available for this year.	$0.28	$0.39	$0.11	$1.89	$2.05	$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.29	$0.05	$1.42	$2.16	$0.74