Civic Intelligence

Afterschool Kidsclubs Inc

EIN 11-3803978 • 501(c)3 • New York, NY

Profile

To provide children in grades kindergarten through fifth the opportunity to participate in afterschool courses designed to coordinate with and compliment the regular school day.

PO Box 554New York, NY 10159-0554

www.afterschoolkidsclubs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-8.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$71,594

Down $21,624 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$71,594

Down $21,624 (-23%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$476,982

Down $43,349 (-8.3%) from 2014

Expenses

Down

$498,606

Down $80,950 (-14%) from 2014

Net Income

Up

-$21,624

Up $37,601 (+63%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $111,597Liabilities 2011: $7,080Net Assets 2011: $104,5172011Assets 2012: $165,417Liabilities 2012: $294Net Assets 2012: $165,1232012Assets 2013: $152,767Liabilities 2013: $324Net Assets 2013: $152,4432013Assets 2014: $93,218Liabilities 2014: $0Net Assets 2014: $93,2182014Assets 2015: $71,594Liabilities 2015: $0Net Assets 2015: $71,5942015

Highlighted filing

2015

Assets$71,594
Liabilities$0
Net Assets$71,594
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $519,909Expenses 2011: $506,951Net Income 2011: $12,9582011Expenses 2012: $501,2712012Revenue 2013: $560,326Expenses 2013: $573,006Net Income 2013: -$12,6802013Revenue 2014: $520,331Expenses 2014: $579,556Net Income 2014: -$59,2252014Revenue 2015: $476,982Expenses 2015: $498,606Net Income 2015: -$21,6242015

Highlighted filing

2015

Revenue$476,982
Expenses$498,606
Net Income-$21,624
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$71,594
Liabilities
$0
Net assets
$71,594
Revenue
$476,982
Expenses
$498,606
Net income
-$21,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$4.77$4.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$5.20$5.80$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.52$5.60$5.73$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$5.01
2011Summary only. Only limited summary data is available for this year.$1.12$0.07$1.05$5.20$5.07$0.13
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$520,331
Mission and Program Overview

Mission

To provide children in grades kindergarten through fifth the opportunity to participate in afterschool courses designed to coordinate with and compliment the regular school day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,103$86,655▼ $60,448
Prepaid Expenses and Deferred Charges$3,589$5,611▲ $2,022
Land, Buildings, and Equipment, Net$1,905$952▼ $953
Accounts Receivable$170--
Total Assets$152,767$93,218▼ $59,549
Liabilities
Accounts Payable and Accrued Expenses$324--
Total Liabilities$324$0▼ $324
Net Assets / Fund Balance
Unrestricted Net Assets$152,443$93,218▼ $59,225
Total Net Assets Fund Balance$152,443$93,218▼ $59,225
Total Liabilities and Net Assets / Fund Balance$152,767$93,218▼ $59,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$952$11,355$12,307
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Beth ConnellanDirector
Laurie RockeDirector
Rachel LevineDirector
Maria Mcbride-mellingerPres/direct
Monica FalconeSecty/direct
Tricia CookeTreas/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$90,000
Program Service Revenue
$430,331
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,000
Change in Net Assets
$-59,225

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$90,000
Total Noncash Contributions1$90,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,104
Other Expenses$193,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,741$115,599-$344,340
Occupancy$81,000$9,000-$90,000
Insurance-$31,871-$31,871
Payroll Taxes$18,648$9,866-$28,514
Office Expenses-$14,923-$14,923
All Other Expenses$8,848$5,320-$14,168
Other Employee Benefits$8,665$4,585-$13,250
Other Expenses$9,397$4,687-$4,687
Fees for Services Accounting-$3,250-$3,250
Depreciation Depletion-$953-$953
Total Functional Expenses$367,663$211,893$0$579,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
11-3803978

Signing Officer

Name
Maria Mcbride-mellinger
Title
President
Signed
2015-02-11

Organization Details

Principal Officer
Maria Mcbride-mellinger
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
53

Preparer

Preparer
Santo Chiarelli
Phone
7328559600
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACQUAVELLA CHIARELLI SHUSTER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10517 US HIGHWAY 1 S STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0088303023
ReturnHeader/PreparerPersonGrp/PhoneNum07328559600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTO CHIARELLI
ReturnHeader/ReturnTs02015-05-14T12:33:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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