Civic Intelligence

A Starting Place Inc.

990 • Fiscal year 2013 • EIN 13-3169647

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

Organization ProfileWWW.ASTARTINGPLACE.COM

View Organization Page

664 Orangeburg RoadPearl River, NY 10965
Siviq Scores

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

Liabilities / Assets

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,267,900

Down $12,418 (-0.4%) from 2012

Net Assets

Up

$1,578,047

Up $210,128 (+15%) from 2012

Liabilities

Down

$1,689,853

Down $222,546 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

$5,650,444

No earlier filing loaded for comparison.

Expenses

Up

$5,543,591

Up $212,809 (+4.0%) from 2012

Net Income

$106,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,971,839Liabilities 2011: $1,177,360Net Assets 2011: $1,794,4792011Assets 2012: $3,280,318Liabilities 2012: $1,912,399Net Assets 2012: $1,367,9192012Assets 2013: $3,267,900Liabilities 2013: $1,689,853Net Assets 2013: $1,578,0472013Assets 2014: $3,217,527Liabilities 2014: $1,609,336Net Assets 2014: $1,608,1912014Assets 2015: $2,972,739Liabilities 2015: $1,469,906Net Assets 2015: $1,502,8332015Assets 2016: $3,205,573Liabilities 2016: $2,074,087Net Assets 2016: $1,131,4862016Assets 2017: $3,238,189Liabilities 2017: $1,893,070Net Assets 2017: $1,345,1192017Assets 2018: $3,051,427Liabilities 2018: $1,661,075Net Assets 2018: $1,390,3522018Assets 2019: $3,221,680Liabilities 2019: $1,919,387Net Assets 2019: $1,302,2932019Assets 2020: $3,974,023Liabilities 2020: $3,350,153Net Assets 2020: $623,8702020Assets 2021: $3,690,650Liabilities 2021: $3,053,655Net Assets 2021: $636,9952021Assets 2022: $3,750,264Liabilities 2022: $2,611,571Net Assets 2022: $1,138,6932022Assets 2023: $5,333,320Liabilities 2023: $3,449,084Net Assets 2023: $1,884,2362023Assets 2024: $5,448,977Liabilities 2024: $2,761,068Net Assets 2024: $2,687,9092024Assets 2025: $5,293,975Liabilities 2025: $1,863,567Net Assets 2025: $3,430,4082025

Highlighted filing

2013

Assets$3,267,900
Liabilities$1,689,853
Net Assets$1,578,047
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,064,514Expenses 2011: $4,942,117Net Income 2011: $122,3972011Expenses 2012: $5,330,7822012Revenue 2013: $5,650,444Expenses 2013: $5,543,591Net Income 2013: $106,8532013Revenue 2014: $5,667,415Expenses 2014: $5,640,343Net Income 2014: $27,0722014Revenue 2015: $5,646,354Expenses 2015: $5,467,795Net Income 2015: $178,5592015Revenue 2016: $5,644,371Expenses 2016: $5,642,974Net Income 2016: $1,3972016Revenue 2017: $5,571,224Expenses 2017: $5,562,439Net Income 2017: $8,7852017Revenue 2018: $5,230,485Expenses 2018: $5,316,869Net Income 2018: -$86,3842018Revenue 2019: $5,377,727Expenses 2019: $5,350,623Net Income 2019: $27,1042019Revenue 2020: $5,287,628Expenses 2020: $5,244,989Net Income 2020: $42,6392020Revenue 2021: $5,481,321Expenses 2021: $4,852,035Net Income 2021: $629,2862021Revenue 2022: $5,928,824Expenses 2022: $5,877,782Net Income 2022: $51,0422022Revenue 2023: $7,137,822Expenses 2023: $6,564,418Net Income 2023: $573,4042023Revenue 2024: $8,196,618Expenses 2024: $7,511,096Net Income 2024: $685,5222024Revenue 2025: $7,951,258Expenses 2025: $7,357,504Net Income 2025: $593,7542025

Highlighted filing

2013

Revenue$5,650,444
Expenses$5,543,591
Net Income$106,853
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 9, 2014
Return Version
2012v2.1
Gross Receipts
$5,650,444
Mission and Program Overview

Mission

To provide educational services for handicapped pre-school children

Filing and Contact Details

Filer

EIN
13-3169647
Raw XML AppendixShowing 400 of 508 raw XML fields

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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05650444
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0182789
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1141456
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE BOARD OF TRUSTEES, WITHOUT THE PRESENCE OF PATRICIA DORSEY, THE EXECUTIVE DIRECTOR, REVIEWS HER WORK SCHEDULE, DUTIES, TASKS, DAILY AND PERIODIC ASSIGNMENTS AND HAVING REVIEWED HER MANAGEMENT DECISIONS AND EXPERIENCE WITH REGARD TO THE CORPORATION, THE BOARD OF TRUSTEES APPROVES HER MANAGEMENT DUTIES AND SCHEDULING IN THE PAST AND SIMILAR ALLOCATION OF HER SERVICES, TIMES AND EFFORTS GOING FORWARD, THE SERVICES RENDERED AND EXPERTISE BEING CONSIDERED THE ANNUAL SALARY PAID TO EXECUTIVE DIRECTOR IS APPROVED, BEING FAIR, REASONABLE AND IN THE BEST INTEREST OF THE CORPORATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PATRICIA DORSEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JACQUELINE GILL
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg017874
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg113833
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0SUPERINTENDENT/EXECUTIVE D
IRS990ScheduleJ/Form990ScheduleJPartII/Title1ADMIN
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0200663
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1155289
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0100917
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1100087
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction233680
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0A STARTING PLACE PURCHASES EDUCATIONAL MATERIALS FROM PLAY ODYSSEY, INC.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1THE RAINBOW SCHOOL, INC. CONDUCTS AFTER SCHOOL ENRICHMENT PROGRAMS FOR STUDENTSTHAT ATTEND A STARTING PLACE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2DAMIEN GILL PROVIDES COMPUTER CONSULTING SERVICES TO A STARTING PLACE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10PLAY ODYSSEY INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11THE RAINBOW SCHOOL INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DAMIEN GILL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PLAY ODYSSEY IS OWNED BY FAMILY MEMBERS OF KEY EMPLOYEES OF A STARTING PLAC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1THE RAINBOW SCHOOL IS OWNED BY A KEY EMPLOYEE OF A STARTING PLACE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2DAMIEN GILL IS THE SON OF A KEY EMPLOYEE OF A STARTING PLACE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0353876
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PATRICIA DORSEY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0103400
IRS990ScheduleL/LoanTable/PurposeOfLoan0UNPAID COMPENSATION AND ACCRUED INTEREST
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0353876
IRS990ScheduleO/GeneralExplanation/Explanation0PATRICIA DORSEY AND JACQUELINE GILL ARE SISTERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PROVIDED TO THE BOARD DURING THEIR METTING BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE IS A REQUIREMENT OF EACH BOARD MEMBER TO SIGN ANNUALLY THAT THERE ARE NO CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS AND ALL STAFF AT A STARTING PLACE SHALL ABIDE BY APPLICABLE LAWS AND REGULATIONS PERTAINING TO CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY WHICH IS CONSISTENTLY BELOW THE AVERAGE COMPENSATION OF OTHER EXECUTIVES IN LIKE POSITIONS.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,267,900
Liabilities
$1,689,853
Net assets
$1,578,047
Revenue
$5,650,444
Expenses
$5,543,591
Net income
$106,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$1.86$3.43$7.95$7.36$0.59
2024Detailed filing. Detailed filing data is available for this year.$5.45$2.76$2.69$8.20$7.51$0.69
2023Detailed filing. Detailed filing data is available for this year.$5.33$3.45$1.88$7.14$6.56$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.75$2.61$1.14$5.93$5.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.69$3.05$0.64$5.48$4.85$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.97$3.35$0.62$5.29$5.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.22$1.92$1.30$5.38$5.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.05$1.66$1.39$5.23$5.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.24$1.89$1.35$5.57$5.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.21$2.07$1.13$5.64$5.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.97$1.47$1.50$5.65$5.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.22$1.61$1.61$5.67$5.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.69$1.58$5.65$5.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.91$1.37$5.33
2011Summary only. Only limited summary data is available for this year.$2.97$1.18$1.79$5.06$4.94$0.12