Civic Intelligence

Carrie E Tompkins PTA

990EZ • Fiscal year 2014 • EIN 13-6122064

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
8 Gerstein Street10520

(914) 666-6336

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,991

Up $13,853 (+24%) from 2013

Net Assets

$70,991

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$150,423

Down $2,736 (-1.8%) from 2013

Expenses

Down

$136,570

Down $13,033 (-8.7%) from 2013

Net Income

Up

$13,853

Up $10,297 (+290%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $51,772Net Assets 2011: $51,7722011Assets 2012: $53,582Net Assets 2012: $53,5822012Assets 2013: $57,138Liabilities 2013: $02013Assets 2014: $70,991Net Assets 2014: $70,9912014Assets 2015: $77,222Liabilities 2015: $0Net Assets 2015: $77,2222015Assets 2016: $57,789Net Assets 2016: $57,7892016Assets 2017: $91,170Liabilities 2017: $0Net Assets 2017: $91,1702017Assets 2018: $101,733Liabilities 2018: $0Net Assets 2018: $101,7332018Assets 2019: $116,840Liabilities 2019: $0Net Assets 2019: $116,8402019Assets 2025: $95,265Liabilities 2025: $0Net Assets 2025: $95,2652025

Highlighted filing

2014

Assets$70,991
Liabilities-
Net Assets$70,991
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2011: $156,129Expenses 2011: $153,396Net Income 2011: $2,7332011Revenue 2012: $113,735Expenses 2012: $112,326Net Income 2012: $1,4092012Revenue 2013: $153,159Expenses 2013: $149,603Net Income 2013: $3,5562013Revenue 2014: $150,423Expenses 2014: $136,570Net Income 2014: $13,8532014Revenue 2015: $169,756Expenses 2015: $163,525Net Income 2015: $6,2312015Revenue 2016: $163,927Expenses 2016: $183,360Net Income 2016: -$19,4332016Revenue 2017: $199,338Expenses 2017: $165,957Net Income 2017: $33,3812017Revenue 2018: $58,187Expenses 2018: $47,624Net Income 2018: $10,5632018Revenue 2019: $53,351Expenses 2019: $38,244Net Income 2019: $15,1072019Revenue 2025: $77,063Expenses 2025: $59,062Net Income 2025: $18,0012025

Highlighted filing

2014

Revenue$150,423
Expenses$136,570
Net Income$13,853
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$177,353
Mission and Program Overview

Mission

promote child welfare

Program Services

DescriptionGrantsExpenses
Promote child welfare$128,126-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey NusbaumCo-President-$0--
Maria SlippenCo-President-$0--
Sarah JacobsonTreasurer-$0--
Filing and Contact Details

Filer

EIN
13-6122064
Phone
9146666336

Signing Officer

Name
Sarah Jacobson
Title
Treasurer
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
T J Duffy CPA
Phone
9144613401
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Food Services $88092”

Other Expenses.2

“Enrichment Expenses $29373”

Other Expenses.3

“Hospitalty $7645”

Other Expenses.4

“Lice Treatment $3016”

Other Expenses.5

“Donations $1800”

Other Expenses.6

“Dues $1655”

Other Expenses.8

“Equipment $1435”

Other Expenses.9

“Bank Service Charges $1124”

Other Expenses.11

“Miscellaneous $61”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sarah Jacobson
IRS990EZ/BooksInCareOfDetail/PhoneNum09146666336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108 Gerstein Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Croton on Hudson
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01595
IRS990EZ/CostOfGoodsSoldAmt021788
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0542
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070991
IRS990EZ/FundraisingGrossIncomeAmt013352
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024912
IRS990EZ/GrossReceiptsAmt0177353
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt046700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacey Nusbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Slippen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Jacobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0134201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promote child welfare
IRS990EZ/PrintingPublicationsPostageAmt01827
IRS990EZ/ProgramServiceRevenueAmt0109231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote child welfare
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05142
IRS990EZ/SpecialEventsNetIncomeLossAmt08210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136570
IRS990EZ/TotalProgramServiceExpensesAmt0128126
IRS990EZ/TotalRevenueAmt0150423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115317
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0505879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0621196
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046611
IRS990ScheduleA/Total509Grp/TotalAmt0621196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Services $88092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enrichment Expenses $29373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitalty $7645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lice Treatment $3016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $1655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.11
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Jacobson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Carrie E Tompkins PTA
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0136122064
ReturnHeader/Filer/PhoneNum09146666336
ReturnHeader/Filer/USAddress/AddressLine108 Gerstein Street
ReturnHeader/Filer/USAddress/City0Croton on Hudson
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OfficeTasks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1086 Maple St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Croton On Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105202537
ReturnHeader/PreparerPersonGrp/PhoneNum09144613401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T J Duffy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T07:12:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,991
Liabilities
-
Net assets
$70,991
Revenue
$150,423
Expenses
$136,570
Net income
$13,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.77$0.59$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.53$0.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.58$0.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.99$1.66$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.64$1.83$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.70$1.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.50$1.37$0.14
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$1.53$1.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.14$1.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$1.56$1.53$0.03