Civic Intelligence

Puzzles Academy Inc

EIN 20-3045465 • 501(c)3

273 Garibaldi Ave07644
Siviq Scores

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

Liabilities / Assets

98th percentile

5.14x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,420

Up $312 (+4.4%) from 2010

Liabilities

Up

$38,144

Up $3,581 (+10%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Down

$111,828

Down $45,626 (-29%) from 2010

Expenses

Down

$115,097

Down $36,835 (-24%) from 2010

Net Income

Down

-$3,269

Down $8,791 (-159%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$40K$20K$0-$20K-$40KAssets 2008: $14,234Liabilities 2008: $39,835Net Assets 2008: -$25,6012008Assets 2010: $7,108Liabilities 2010: $34,563Net Assets 2010: -$27,4552010Assets 2011: $7,420Liabilities 2011: $38,1442011

Highlighted filing

2011

Assets$7,420
Liabilities$38,144
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2008: $150,522Expenses 2008: $158,433Net Income 2008: -$7,9112008Revenue 2010: $157,454Expenses 2010: $151,932Net Income 2010: $5,5222010Revenue 2011: $111,828Expenses 2011: $115,097Net Income 2011: -$3,2692011

Highlighted filing

2011

Revenue$111,828
Expenses$115,097
Net Income-$3,269
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,420
Liabilities
$38,144
Net assets
-
Revenue
$111,828
Expenses
$115,097
Net income
-$3,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$0.07$0.38$1.12$1.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.35$0.27$1.57$1.52$0.06
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.40$0.26$1.51$1.58$0.08
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 18, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-3045465
Raw XML Appendix211 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02702
IRS990EZ/CashSavingsAndInvestments/EOY0384
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05522
IRS990EZ/FeesAndOthPymtToIndContractors05157
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0157454
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/EOY01393
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-32977
IRS990EZ/NetAssetsOrFundBalancesBOY0-32977
IRS990EZ/NetAssetsOrFundBalances/EOY0-27455
IRS990EZ/NetAssetsOrFundBalancesEOY0-27455
IRS990EZ/OccupancyRentUtilitiesAndMaint032764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10911 Clubhouse Ct Unit 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111156-2 Bibbs Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12414 N High St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13265 Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Union
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Vorhees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Mount Vernon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Ridgefield Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation39246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michelle Serrano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rosemary Figueroa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judith Hunter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stacey Nazario
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04156
IRS990EZ/OtherAssetsTotal/EOY06099
IRS990EZ/OtherExpensesTotal061686
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide educational programs, such as pre-school and kindergarten readiness programs to children. Provide daycare, before-care and after-care programs for children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided childcare and preschool services to low and middle-class families. Provided services to 38 children. Implemented mother goose program to help educate the children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0116878
IRS990EZ/ProgramServiceRevenue0157454
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits052325
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY039835
IRS990EZ/SumOfTotalLiabilities/EOY034563
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10273 Garibaldi Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lodi
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007644
IRS990EZ/TheBooksAreInCareOf/NamePerson0Taxpayer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09735949777
IRS990EZ/TotalAssets/BOY06858
IRS990EZ/TotalAssets/EOY07108
IRS990EZ/TotalExpenses0151932
IRS990EZ/TotalProgramServiceExpenses0116878
IRS990EZ/TotalRevenue0157454
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.puzzlesacademy.com
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Line of Credit - Beginning $39835 Line of Credit - Ending $34563
IRS990ScheduleO/GeneralExplanation/Explanation1Security Deposit - Beginning $3600 Security Deposit - Ending $3600
IRS990ScheduleO/GeneralExplanation/Explanation2Loan to Employee - Beginning $556 Loan to Employee - Ending $556
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1943
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Fees $160
IRS990ScheduleO/GeneralExplanation/Explanation5Computer & Internet $279
IRS990ScheduleO/GeneralExplanation/Explanation6Donations $517
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $531
IRS990ScheduleO/GeneralExplanation/Explanation8Security, Fire, Monitoring $686
IRS990ScheduleO/GeneralExplanation/Explanation9Storage $925
IRS990ScheduleO/GeneralExplanation/Explanation10Licenses & Permits $1520
IRS990ScheduleO/GeneralExplanation/Explanation11Payroll Processing $2025
IRS990ScheduleO/GeneralExplanation/Explanation12Auto Expense $4668
IRS990ScheduleO/GeneralExplanation/Explanation13Supplies $6286
IRS990ScheduleO/GeneralExplanation/Explanation14Activities for Children $11547
IRS990ScheduleO/GeneralExplanation/Explanation15Educational Curriculum $21704
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $3051
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $356
IRS990ScheduleO/GeneralExplanation/Explanation18Interest $3570
IRS990ScheduleO/GeneralExplanation/Explanation19Travel $179
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $1156
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $2526
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
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 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
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.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203045465
ReturnHeader/Filer/Name/BusinessNameLine10Puzzles Academy Inc
ReturnHeader/Filer/NameControl0PUZZ
ReturnHeader/Filer/Phone09735949777
ReturnHeader/Filer/USAddress/AddressLine10273 Garibaldi Ave
ReturnHeader/Filer/USAddress/City0Lodi
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007644
ReturnHeader/Officer/DateSigned02011-07-18
ReturnHeader/Officer/Name0Stacey Nazario
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH L BELBOL CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10335 PASSAIC AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LODI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0076441525
ReturnHeader/Preparer/Name0Joseph L Belbol
ReturnHeader/Preparer/Phone09737731107
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-18T07:47:59-07:00

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