Civic Intelligence

Carrie E Tompkins PTA

990EZ • Fiscal year 2012 • EIN 13-6122064

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
8 Gerstein Street10520
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,582

Up $1,810 (+3.5%) from 2011

Net Assets

Up

$53,582

Up $1,810 (+3.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$113,735

Down $42,394 (-27%) from 2011

Expenses

Down

$112,326

Down $41,070 (-27%) from 2011

Net Income

Down

$1,409

Down $1,324 (-48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2012

Assets$53,582
Liabilities-
Net Assets$53,582
Open 2012 Filing

Operations Trend

Revenue Growth18th 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

2012

Revenue$113,735
Expenses$112,326
Net Income$1,409
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

promote child welfare

Filing and Contact Details

Filer

EIN
13-6122064
Raw XML Appendix231 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/CashSavingsAndInvestments/BOY051703
IRS990EZ/CashSavingsAndInvestments/EOY053582
IRS990EZ/ContributionsGiftsGrantsEtc01259
IRS990EZ/CostOfGoodsSold033516
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01409
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome021640
IRS990EZ/GroProfitLossSalesOfInventory014226
IRS990EZ/GrossReceipts0156720
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory047742
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05890
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052173
IRS990EZ/NetAssetsOrFundBalancesBOY052173
IRS990EZ/NetAssetsOrFundBalances/EOY053582
IRS990EZ/NetAssetsOrFundBalancesEOY053582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10c/o CET 8 Gerstein Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11c/o CET 8 Gerstein Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12c/o CET 8 Gerstein Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Croton on Hudson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Croton on Hudson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Croton on Hudson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AnnMarie Sasso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Maria Slippen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stacey Nusbaum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0470
IRS990EZ/OtherExpensesTotal0112231
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0promote child welfare
IRS990EZ/PrintingPublicationsPostage095
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote child welfare
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0109882
IRS990EZ/ProgramServiceRevenue080183
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09469
IRS990EZ/SpecialEventsNetIncomeLoss012171
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 Gerstein Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Croton on Hudson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010520
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ann Marie Sasso
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09146666336
IRS990EZ/TotalAssets/BOY052173
IRS990EZ/TotalAssets/EOY053582
IRS990EZ/TotalExpenses0112326
IRS990EZ/TotalProgramServiceExpenses0109882
IRS990EZ/TotalRevenue0113735
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07149
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years084167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years059507
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0244267
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years047
IRS990ScheduleA/GrossInvestmentIncome509/Total0387
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0149565
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0149565
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0387
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090393832
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0156714
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046833
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046611
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084167
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059507
IRS990ScheduleA/Total509/Total0393832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0156720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years084476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059554
IRS990ScheduleA/TotalSupportTotal/Total0394219
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05410
IRS990ScheduleG/EventsInformation/EntertainmentEvent104620
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04620
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109336
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal09336
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109336
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09336
IRS990ScheduleG/EventsInformation/NameOfEvent10Harlem Wizards
IRS990ScheduleG/EventsInformation/NetIncomeSummary03926
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10790
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0790
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $470 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1T-Shirts $160
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Service Charges $196
IRS990ScheduleO/GeneralExplanation/Explanation3Scholarship Aid $250
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $464
IRS990ScheduleO/GeneralExplanation/Explanation5Costumes $671
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $930
IRS990ScheduleO/GeneralExplanation/Explanation7Other $940
IRS990ScheduleO/GeneralExplanation/Explanation8DVD $1128
IRS990ScheduleO/GeneralExplanation/Explanation9Dues $1523
IRS990ScheduleO/GeneralExplanation/Explanation10Author $1995
IRS990ScheduleO/GeneralExplanation/Explanation11Hospitalty $5850
IRS990ScheduleO/GeneralExplanation/Explanation12Performers $7520
IRS990ScheduleO/GeneralExplanation/Explanation13Equipment $11561
IRS990ScheduleO/GeneralExplanation/Explanation14Enrichment Supplies $13054
IRS990ScheduleO/GeneralExplanation/Explanation15Food Services $65819
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $98
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $72
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136122064
ReturnHeader/Filer/Name/BusinessNameLine10Carrie E Tompkins PTA
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone09146666336
ReturnHeader/Filer/USAddress/AddressLine108 Gerstein Street
ReturnHeader/Filer/USAddress/City0Croton on Hudson
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010520
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0AnnMarie Sasso
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OfficeTasks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1086 Maple St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Croton On Hudson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105202537
ReturnHeader/Preparer/Name0T J Duffy CPA
ReturnHeader/Preparer/Phone09144613401
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:40:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,582
Liabilities
-
Net assets
$53,582
Revenue
$113,735
Expenses
$112,326
Net income
$1,409
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