Civic Intelligence

Candlewood Knolls Childrens Program

990EZ • Fiscal year 2013 • EIN 06-0957352

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileN/A
21 North Beach DrNew Fairfield, CT 06812

(203) 746-4807

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-3.7%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,245

Down $6,727 (-17%) from 2012

Net Assets

Down

$33,143

Down $6,447 (-16%) from 2012

Liabilities

Down

$102

Down $280 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$64,054

Down $2,456 (-3.7%) from 2012

Expenses

Up

$70,501

Up $281 (+0.4%) from 2012

Net Income

Down

-$6,447

Down $2,737 (-74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2011: $43,587Liabilities 2011: $2872011Assets 2012: $39,972Liabilities 2012: $382Net Assets 2012: $39,5902012Assets 2013: $33,245Liabilities 2013: $102Net Assets 2013: $33,1432013Assets 2014: $25,665Liabilities 2014: $249Net Assets 2014: $25,4162014Assets 2015: $44,282Liabilities 2015: $225Net Assets 2015: $44,0572015Assets 2016: $71,286Liabilities 2016: $150Net Assets 2016: $71,1362016Assets 2017: $65,227Liabilities 2017: $0Net Assets 2017: $65,2272017Assets 2018: $58,071Liabilities 2018: $0Net Assets 2018: $58,0712018Assets 2019: $67,205Liabilities 2019: $0Net Assets 2019: $67,2052019Assets 2020: $66,733Liabilities 2020: $0Net Assets 2020: $66,7332020Assets 2021: $79,150Liabilities 2021: $0Net Assets 2021: $79,1502021Assets 2022: $74,407Liabilities 2022: $0Net Assets 2022: $74,4072022Assets 2023: $81,227Liabilities 2023: $0Net Assets 2023: $81,2272023Assets 2024: $78,759Net Assets 2024: $78,7592024

Highlighted filing

2013

Assets$33,245
Liabilities$102
Net Assets$33,143
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $67,968Expenses 2011: $57,410Net Income 2011: $10,5582011Revenue 2012: $66,510Expenses 2012: $70,220Net Income 2012: -$3,7102012Revenue 2013: $64,054Expenses 2013: $70,501Net Income 2013: -$6,4472013Revenue 2014: $55,930Expenses 2014: $63,657Net Income 2014: -$7,7272014Revenue 2015: $63,482Expenses 2015: $45,370Net Income 2015: $18,1122015Revenue 2016: $75,154Expenses 2016: $48,075Net Income 2016: $27,0792016Revenue 2017: $72,976Expenses 2017: $78,885Net Income 2017: -$5,9092017Revenue 2018: $68,400Expenses 2018: $73,419Net Income 2018: -$5,0192018Revenue 2019: $82,413Expenses 2019: $73,279Net Income 2019: $9,1342019Revenue 2020: $49,219Expenses 2020: $49,691Net Income 2020: -$4722020Revenue 2021: $96,949Expenses 2021: $84,532Net Income 2021: $12,4172021Revenue 2022: $90,829Expenses 2022: $95,572Net Income 2022: -$4,7432022Revenue 2023: $91,547Expenses 2023: $84,726Net Income 2023: $6,8212023Revenue 2024: $71,600Expenses 2024: $74,069Net Income 2024: -$2,4692024

Highlighted filing

2013

Revenue$64,054
Expenses$70,501
Net Income-$6,447
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$64,054
Mission and Program Overview

Mission

Children's summer recreation

Program Services

DescriptionGrantsExpenses
PROVIDE SUMMER ACTIVITIES AND FIELD TRIPS FOR 50 TO 100 LOCAL CHILDREN--
PROVIDE SUMMER ACTIVITIES AND FIELD TRIPS FOR 50 TO 100 LOCAL CHILDREN--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DAPOLITEVice Preside-$0--
JOHN HYLANDPresident-$0--
MARIE KNOXTreasurer-$0--
CATHERINE MARASCOSecretary-$0--
Filing and Contact Details

Filer

EIN
06-0957352
Phone
2037464807

Signing Officer

Name
Michael Dapolite
Title
Vice President
Phone
2037464807
Signed
2014-06-03
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Jcosentino CPA
Phone
2037466475
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 678 field trips & campouts 4,857 trophies & prizes 1,532 food & entertainment 4,758 crafts & supplies 1,698 miscellaneous 372 sports & equipment 925 enhancements & beautify 12,302 dock reserve 2,200 insurance 2,000 total 31,322”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 382 102”

Form 990-ez, Part III, Line 31

“Provide summer activities and field trips for 50 to 100 local children”

Raw XML Appendix108 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL DAPOLITE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN HYLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARIE KNOX
CompensationExplanation/CompensationExplanationGrp/PersonNm3CATHERINE MARASCO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIE KNOX TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02037464807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021 NORTH BEACH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033245
IRS990EZ/GrossReceiptsAmt064054
IRS990EZ/GrossReceiptsForPublicUseAmt062540
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0201
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DAPOLITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE MARASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031322
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN'S SUMMER RECREATION
IRS990EZ/ProgramServiceRevenueAmt063853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUMMER ACTIVITIES AND FIELD TRIPS FOR 50 TO 100 LOCAL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUMMER ACTIVITIES AND FIELD TRIPS FOR 50 TO 100 LOCAL CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038749
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070501
IRS990EZ/TotalRevenueAmt064054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 678 FIELD TRIPS & CAMPOUTS 4,857 TROPHIES & PRIZES 1,532 FOOD & ENTERTAINMENT 4,758 CRAFTS & SUPPLIES 1,698 MISCELLANEOUS 372 SPORTS & EQUIPMENT 925 ENHANCEMENTS & BEAUTIFY 12,302 DOCK RESERVE 2,200 INSURANCE 2,000 TOTAL 31,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 382 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SUMMER ACTIVITIES AND FIELD TRIPS FOR 50 TO 100 LOCAL CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAPOLITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037464807
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANDLEWOOD KNOLLS CHILDREN'S PROG
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0060957352
ReturnHeader/Filer/PhoneNum02037464807
ReturnHeader/Filer/USAddress/AddressLine1021 NORTH BEACH DR
ReturnHeader/Filer/USAddress/City0NEW FAIRFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL J COSENTINO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 WALNUT RIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006812
ReturnHeader/PreparerPersonGrp/PhoneNum02037466475
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JCOSENTINO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-03T14:26:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,245
Liabilities
$102
Net assets
$33,143
Revenue
$64,054
Expenses
$70,501
Net income
-$6,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.8$78.8$71.6$74.1$2.47
2023Detailed filing. Detailed filing data is available for this year.$81.2$0.00$81.2$91.5$84.7$6.82
2022Detailed filing. Detailed filing data is available for this year.$74.4$0.00$74.4$90.8$95.6$4.74
2021Detailed filing. Detailed filing data is available for this year.$79.2$0.00$79.2$96.9$84.5$12.4
2020Detailed filing. Detailed filing data is available for this year.$66.7$0.00$66.7$49.2$49.7$0.47
2019Detailed filing. Detailed filing data is available for this year.$67.2$0.00$67.2$82.4$73.3$9.13
2018Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$68.4$73.4$5.02
2017Detailed filing. Detailed filing data is available for this year.$65.2$0.00$65.2$73.0$78.9$5.91
2016Detailed filing. Detailed filing data is available for this year.$71.3$0.15$71.1$75.2$48.1$27.1
2015Detailed filing. Detailed filing data is available for this year.$44.3$0.23$44.1$63.5$45.4$18.1
2014Detailed filing. Detailed filing data is available for this year.$25.7$0.25$25.4$55.9$63.7$7.73
2013Detailed filing. Detailed filing data is available for this year.$33.2$0.10$33.1$64.1$70.5$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$0.38$39.6$66.5$70.2$3.71
2011Summary only. Only limited summary data is available for this year.$43.6$0.29$68.0$57.4$10.6