Civic Intelligence

Love Cradle USA Inc.

990 • Fiscal year 2013 • EIN 20-4475593

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization ProfileWWW.LOVECRADLEINT.ORG
276 W Cherry Lane18964-2819

(215) 723-0263

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,968

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$171,826

Up $7,695 (+4.7%) from 2012

Net Assets

Up

$168,770

Up $5,487 (+3.4%) from 2012

Liabilities

Up

$3,056

Up $2,208 (+260%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

$188,965

No earlier filing loaded for comparison.

Expenses

Up

$183,478

Up $17,522 (+11%) from 2012

Net Income

$5,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2010: $83,009Liabilities 2010: $470Net Assets 2010: $82,5392010Assets 2011: $122,505Liabilities 2011: $3,7612011Assets 2012: $164,131Liabilities 2012: $848Net Assets 2012: $163,2832012Assets 2013: $171,826Liabilities 2013: $3,056Net Assets 2013: $168,7702013Assets 2014: $168,460Liabilities 2014: $2,730Net Assets 2014: $165,7302014Assets 2015: $136,633Liabilities 2015: $2,657Net Assets 2015: $133,9762015Assets 2016: $114,899Liabilities 2016: $0Net Assets 2016: $114,8992016Assets 2017: $120,236Liabilities 2017: $0Net Assets 2017: $120,2362017Assets 2018: $103,018Liabilities 2018: $0Net Assets 2018: $103,0182018Assets 2019: $109,149Liabilities 2019: $0Net Assets 2019: $109,1492019Assets 2020: $114,183Liabilities 2020: $14,947Net Assets 2020: $99,2362020Assets 2021: $116,759Liabilities 2021: $1,444Net Assets 2021: $115,3152021Assets 2022: $185,800Liabilities 2022: $2,451Net Assets 2022: $183,3492022Assets 2023: $187,401Liabilities 2023: $5,069Net Assets 2023: $182,3322023Assets 2024: $177,345Liabilities 2024: $5,405Net Assets 2024: $171,9402024

Highlighted filing

2013

Assets$171,826
Liabilities$3,056
Net Assets$168,770
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $138,650Expenses 2010: $87,002Net Income 2010: $51,6482010Revenue 2011: $172,000Expenses 2011: $135,795Net Income 2011: $36,2052011Expenses 2012: $165,9562012Revenue 2013: $188,965Expenses 2013: $183,478Net Income 2013: $5,4872013Revenue 2014: $228,403Expenses 2014: $231,443Net Income 2014: -$3,0402014Revenue 2015: $190,281Expenses 2015: $222,035Net Income 2015: -$31,7542015Revenue 2016: $145,668Expenses 2016: $164,745Net Income 2016: -$19,0772016Revenue 2017: $206,607Expenses 2017: $201,270Net Income 2017: $5,3372017Revenue 2018: $113,268Expenses 2018: $130,486Net Income 2018: -$17,2182018Revenue 2019: $146,771Expenses 2019: $140,839Net Income 2019: $5,9322019Revenue 2020: $139,939Expenses 2020: $149,852Net Income 2020: -$9,9132020Revenue 2021: $179,356Expenses 2021: $163,277Net Income 2021: $16,0792021Revenue 2022: $297,152Expenses 2022: $229,118Net Income 2022: $68,0342022Revenue 2023: $232,707Expenses 2023: $233,727Net Income 2023: -$1,0202023Revenue 2024: $159,805Expenses 2024: $176,594Net Income 2024: -$16,7892024

Highlighted filing

2013

Revenue$188,965
Expenses$183,478
Net Income$5,487
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$209,387
Mission and Program Overview

Mission

To promote the practical implementation of national, regional, local and international programs aimed at improving the social - economic status of orphans and children left without parental care. Sponsoring foreign exchange programs, provide medical assistance and educational programs for children and consulting on adoption related issues pre and post adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,033$102,875▼ $158
Land, Buildings, and Equipment, Net$61,098$68,951▲ $7,853
Total Assets$164,131$171,826▲ $7,695
Liabilities
Other Liabilities$848$3,056▲ $2,208
Total Liabilities$848$3,056▲ $2,208
Net Assets / Fund Balance
Unrestricted Net Assets$147,387$152,874▲ $5,487
Temporarily Rstr Net Assets$15,896$15,896→ $0
Total Net Assets Fund Balance$163,283$168,770▲ $5,487
Total Liabilities and Net Assets / Fund Balance$164,131$171,826▲ $7,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,951$13,705$82,656
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iryna YagilnickyBoard MemberFT$24,208$5,760$29,968
Stephen YagilnickyPresidentFT$24,208$5,760$29,968

Board Members and Trustees

NameTitle
Elvin MetzlerBoard Member
Jack ParryBoard Member
Julianna KapustaBoard Member
Nick CicconeBoard Member
John DilengeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,006
Program Service Revenue
$17,100
Investment Income
$81
Other Revenue
$31,778
All Other Contributions
$140,006
Change in Net Assets
$5,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,542
Salaries, Compensation, and Employee Benefits$79,936
Total Fundraising Expense$505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,208$34,208-$68,416
All Other Expenses$11,024$5,832$505$17,361
Other Employee Benefits$5,760$5,760-$11,520
Depreciation Depletion$7,184--$7,184
Other Expenses$4,029$1,613-$5,642
Travel$3,377--$3,377
Fees for Services Accounting-$2,955-$2,955
Fees for Services Legal$500--$500
Total Functional Expenses$132,605$50,368$505$183,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,200
Fundraising Direct Expenses$20,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,200$52,200$20,422$31,778
Total Events$52,200$52,200$20,422$31,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 2

“Stephen yagilnicky iryna yagilnicky president board member married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-4475593
Phone
2157230263

Signing Officer

Name
Stephen Yagilnicky
Title
President
Phone
2157230263
Signed
2014-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Yagilnicky
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Preparer
Carl M Detwiler Jr CPA
Phone
6108716700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the practical implementation of national, regional, local and international programs aimed at improving the social - economic status of orphans and children left without parental care. Sponsoring foreign exchange programs, provide medical assistance and educational programs for children and consulting on adoption related issues pre and post adoption.”

Form 990, Page 2, Part III, Line 4D

“To provide education, poverty relief, and donations of clothing and medicine to orphans in ukraine and host ukrainian orphans with american families for summer”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068951
IRS990ScheduleD/TotalLiabilityAmt03056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE PRACTICAL IMPLEMENTATION OF NATIONAL, REGIONAL, LOCAL AND INTERNATIONAL PROGRAMS AIMED AT IMPROVING THE SOCIAL - ECONOMIC STATUS OF ORPHANS AND CHILDREN LEFT WITHOUT PARENTAL CARE. SPONSORING FOREIGN EXCHANGE PROGRAMS, PROVIDE MEDICAL ASSISTANCE AND EDUCATIONAL PROGRAMS FOR CHILDREN AND CONSULTING ON ADOPTION RELATED ISSUES PRE AND POST ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EDUCATION, POVERTY RELIEF, AND DONATIONS OF CLOTHING AND MEDICINE TO ORPHANS IN UKRAINE AND HOST UKRAINIAN ORPHANS WITH AMERICAN FAMILIES FOR SUMMER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEPHEN YAGILNICKY IRYNA YAGILNICKY PRESIDENT BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015896
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015896
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164131
IRS990/TotalAssetsEOYAmt0171826
IRS990/TotalAssetsGrp/BOYAmt0164131
IRS990/TotalAssetsGrp/EOYAmt0171826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140006
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0848
IRS990/TotalLiabilitiesEOYAmt03056
IRS990/TotalLiabilitiesGrp/BOYAmt0848
IRS990/TotalLiabilitiesGrp/EOYAmt03056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168770
IRS990/TotalOtherCompensationAmt011520
IRS990/TotalProgramServiceExpensesAmt0132605
IRS990/TotalProgramServiceRevenueAmt017100
IRS990/TotalReportableCompFromOrgAmt048416
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188965
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171826
IRS990/TravelGrp/ProgramServicesAmt03377
IRS990/TravelGrp/TotalAmt03377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152874
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10276 WEST CHERRY LANE
IRS990/USAddress/City0SOUDERTON
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018964
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LOVECRADLEINT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN YAGILNICKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02157230263
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOVE CRADLE USA INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0204475593
ReturnHeader/Filer/PhoneNum02157230263
ReturnHeader/Filer/USAddress/AddressLine10276 W CHERRY LANE
ReturnHeader/Filer/USAddress/City0SOUDERTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0189642819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOLINARI OSWALD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103773 CORPORATE PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CENTER VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0180348218
ReturnHeader/PreparerPersonGrp/PhoneNum06108716700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL M DETWILER JR CPA
ReturnHeader/ReturnTs02014-05-19T15:46:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,826
Liabilities
$3,056
Net assets
$168,770
Revenue
$188,965
Expenses
$183,478
Net income
$5,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.05$1.72$1.60$1.77$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$2.33$2.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.83$2.97$2.29$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.15$1.79$1.63$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$1.40$1.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.47$1.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.13$1.30$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.07$2.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.46$1.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$1.90$2.22$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.66$2.28$2.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.89$1.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$1.66
2011Summary only. Only limited summary data is available for this year.$1.23$0.04$1.72$1.36$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.39$0.87$0.52