Civic Intelligence

Childrens Enrichment Center

990 • Fiscal year 2013 • EIN 13-3545371

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 02, 2014

Organization ProfileN/A
32 Old Tappan Road PO Box 117Blauvelt, NY 10983

(845) 398-3370

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

59th percentile

6.7%

Higher net margin than 59% 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

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$67,632

Up $16,077 (+31%) from 2012

Net Assets

Up

$62,680

Up $13,483 (+27%) from 2012

Liabilities

Up

$4,952

Up $2,594 (+110%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$201,340

Up $15,268 (+8.2%) from 2012

Expenses

Up

$187,857

Up $9,316 (+5.2%) from 2012

Net Income

Up

$13,483

Up $5,952 (+79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2011: $44,214Liabilities 2011: $2,548Net Assets 2011: $41,6662011Assets 2012: $51,555Liabilities 2012: $2,358Net Assets 2012: $49,1972012Assets 2013: $67,632Liabilities 2013: $4,952Net Assets 2013: $62,6802013Assets 2014: $63,260Liabilities 2014: $4,515Net Assets 2014: $58,7452014Assets 2015: $48,502Liabilities 2015: $5,079Net Assets 2015: $43,4232015Assets 2016: $51,817Liabilities 2016: $6,490Net Assets 2016: $45,3272016Assets 2017: $62,001Liabilities 2017: $7,892Net Assets 2017: $54,1092017Assets 2018: $75,139Liabilities 2018: $7,273Net Assets 2018: $67,8662018Assets 2019: $85,459Liabilities 2019: $8,522Net Assets 2019: $76,9372019Assets 2020: $65,552Liabilities 2020: $3,205Net Assets 2020: $62,3472020Assets 2021: $15,227Liabilities 2021: $1,219Net Assets 2021: $14,0082021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$67,632
Liabilities$4,952
Net Assets$62,680
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $195,226Expenses 2011: $177,317Net Income 2011: $17,9092011Revenue 2012: $186,072Expenses 2012: $178,541Net Income 2012: $7,5312012Revenue 2013: $201,340Expenses 2013: $187,857Net Income 2013: $13,4832013Revenue 2014: $187,488Expenses 2014: $191,423Net Income 2014: -$3,9352014Revenue 2015: $166,520Expenses 2015: $181,842Net Income 2015: -$15,3222015Revenue 2016: $159,704Expenses 2016: $157,800Net Income 2016: $1,9042016Revenue 2017: $173,775Expenses 2017: $164,993Net Income 2017: $8,7822017Revenue 2018: $198,424Expenses 2018: $184,667Net Income 2018: $13,7572018Revenue 2019: $214,680Expenses 2019: $205,609Net Income 2019: $9,0712019Revenue 2020: $81,713Expenses 2020: $96,303Net Income 2020: -$14,5902020Revenue 2021: $3,205Expenses 2021: $51,544Net Income 2021: -$48,3392021Revenue 2022: $2,872Expenses 2022: $16,880Net Income 2022: -$14,0082022

Highlighted filing

2013

Revenue$201,340
Expenses$187,857
Net Income$13,483
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.1
Gross Receipts
$209,184
Mission and Program Overview

Mission

To operate as a pre-school, providing educational enrichment opportunities for the benefit of the community.

To operate as a pre-school, for benefit of entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,255$61,332▲ $16,077
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,555$67,632▲ $16,077
Other Assets Total$6,300$6,300→ $0
Liabilities
Other Liabilities$2,358$4,952▲ $2,594
Total Liabilities$2,358$4,952▲ $2,594
Net Assets / Fund Balance
Unrestricted Net Assets$49,197$62,680▲ $13,483
Total Net Assets Fund Balance$49,197$62,680▲ $13,483
Total Liabilities and Net Assets / Fund Balance$51,555$67,632▲ $16,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,300--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michelle McnerneyPresident
Mary DriscollPresident & CEO
Jennifer MckennaVice President
Marie FeinmesserFund Raising
Jennifer SirkowaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,076
Change in Net Assets
$13,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,318
Other Expenses$50,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$126,531--$126,531
Occupancy$15,716--$15,716
Payroll Taxes$10,787--$10,787
Insurance$6,917--$6,917
Fees for Services Accounting$3,750--$3,750
Office Expenses$2,517--$2,517
Advertising$1,948--$1,948
All Other Expenses$785--$785
Other Expenses$540--$540
Total Functional Expenses$187,857$0$0$187,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,920
Fundraising Direct Expenses$7,844
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$4,635
Payroll Taxes$317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST WITH COPIES”

Filing and Contact Details

Filer

EIN
13-3545371
Phone
8453983370

Signing Officer

Name
Mary Driscoll
Title
President
Signed
2014-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
13
Volunteers
15

Preparer

Preparer
Arthur J Laurent
Phone
2013274090
Raw XML Appendix353 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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02358
IRS990/TotalLiabilitiesEOYAmt04952
IRS990/TotalLiabilitiesGrp/BOYAmt02358
IRS990/TotalLiabilitiesGrp/EOYAmt04952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062680
IRS990/TotalProgramServiceExpensesAmt0187857
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201340
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067632
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062680
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDRENS ENRICHMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0133545371
ReturnHeader/Filer/PhoneNum08453983370
ReturnHeader/Filer/USAddress/AddressLine1032 OLD TAPPAN ROAD PO BOX 117
ReturnHeader/Filer/USAddress/City0TAPPAN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Arthur J Laurent PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1070 Hilltop Rd Ste 1004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ramsey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0074462005
ReturnHeader/PreparerPersonGrp/PhoneNum02013274090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur J Laurent
ReturnHeader/ReturnTs02014-04-02T09:58:44-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,632
Liabilities
$4,952
Net assets
$62,680
Revenue
$201,340
Expenses
$187,857
Net income
$13,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.17$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.03$0.52$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.62$0.82$0.96$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.77$2.15$2.06$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.98$1.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$1.74$1.65$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.45$1.60$1.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$1.67$1.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.59$1.87$1.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$2.01$1.88$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.49$1.86$1.79$0.08
2011Summary only. Only limited summary data is available for this year.$0.44$0.03$0.42$1.95$1.77$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits