Civic Intelligence

Love Cradle USA Inc.

990 • Fiscal year 2016 • EIN 20-4475593

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.LOVECRADLEINT.ORG
276 W Cherry LaneSouderton, PA 18964-2819

(215) 723-0263

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,467

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$114,899

Down $21,734 (-16%) from 2015

Net Assets

Down

$114,899

Down $19,077 (-14%) from 2015

Liabilities

Down

$0

Down $2,657 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$145,668

Down $44,613 (-23%) from 2015

Expenses

Down

$164,745

Down $57,290 (-26%) from 2015

Net Income

Up

-$19,077

Up $12,677 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$114,899
Liabilities$0
Net Assets$114,899
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$145,668
Expenses$164,745
Net Income-$19,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$157,648
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
Land, Buildings, and Equipment, Net$81,210$81,246▲ $36
Cash and Non-Interest-Bearing Accounts$55,423$33,653▼ $21,770
Total Assets$136,633$114,899▼ $21,734
Liabilities
Other Liabilities$2,657--
Total Liabilities$2,657$0▼ $2,657
Net Assets / Fund Balance
Unrestricted Net Assets$133,976$114,899▼ $19,077
Total Net Assets Fund Balance$133,976$114,899▼ $19,077
Total Liabilities and Net Assets / Fund Balance$136,633$114,899▼ $21,734

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,891$26,439$78,330
Buildings$21,210$5,454$26,664
Equipment$8,145$4,971$13,116
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iryna YagilnickyBoard MemberFT$55,467$55,467
Stephen YagilnickyPresidentFT$21,128$21,128

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$120,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,903
All Other Contributions
$120,765
Change in Net Assets
$-19,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,651
Other Expenses$71,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,258$23,206-$83,464
Travel$19,909--$19,909
All Other Expenses$7,553$5,160-$12,713
Other Employee Benefits$7,386$2,801-$10,187
Depreciation Depletion$8,045--$8,045
Fees for Services Accounting-$4,974-$4,974
Other Expenses$3,268$2,346-$2,346
Fees for Services Legal$111--$111
Total Functional Expenses$123,235$41,510$0$164,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,355
Fundraising Direct Expenses$11,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$35,355$35,355$11,980$23,375
Total Events$35,355$35,355$11,980$23,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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

“A copy of form 990 is provided to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has an annual certification that each employee and board member must sign.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Love Cradle USA Inc
EIN
20-4475593
Phone
2157230263
Address
276 W CHERRY LANE, SOUDERTON, PA 18964-2819

Signing Officer

Name
Stephen Yagilnicky
Title
President
Phone
2157230263
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Yagilnicky
Formed
2006
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
Molinari Oswald LLC
Address
3773 CORPORATE PKWY STE 100, CENTER VALLEY, PA 18034-8218
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

“The organization works with individuals and organizations to provide winter coats, blankets, shoes, mattresses, medical services, and other basic supplies as needed by orphanages.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764301
IRS990ScheduleA/TotalSupportAmt01043099
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt021210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026664
IRS990ScheduleD/EquipmentGrp/BookValueAmt08145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1THE ORGANIZATION WORKS WITH INDIVIDUALS AND ORGANIZATIONS TO PROVIDE WINTER COATS, BLANKETS, SHOES, MATTRESSES, MEDICAL SERVICES, AND OTHER BASIC SUPPLIES AS NEEDED BY ORPHANAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEPHEN YAGILNICKY IRYNA YAGILNICKY PRESIDENT BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN ANNUAL CERTIFICATION THAT EACH EMPLOYEE AND BOARD MEMBER MUST SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0114899
IRS990/TotalAssetsGrp/BOYAmt0136633
IRS990/TotalAssetsGrp/EOYAmt0114899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120765
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02657
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02657
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114899
IRS990/TotalOtherProgSrvcExpenseAmt06068
IRS990/TotalProgramServiceExpensesAmt0123235
IRS990/TotalReportableCompFromOrgAmt076595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145668
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114899
IRS990/TravelGrp/ProgramServicesAmt019909
IRS990/TravelGrp/TotalAmt019909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0276 WEST CHERRY LANE
IRS990/USAddress/CityNm0SOUDERTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018964
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LOVECRADLEINT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN YAGILNICKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02157230263
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE CRADLE USA INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0204475593
ReturnHeader/Filer/PhoneNum02157230263
ReturnHeader/Filer/USAddress/AddressLine1Txt0276 W CHERRY LANE
ReturnHeader/Filer/USAddress/CityNm0SOUDERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0189642819
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F8588D6B39DBDE5A78BDCC565CB1F3AD13B3D5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070B19B525C7D9E9332F61586CA9CA7B9A7CBA14F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233015901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLINARI OSWALD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03773 CORPORATE PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTER VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180348218
ReturnHeader/PreparerPersonGrp/PhoneNum06108716700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL M DETWILER JR CPA
ReturnHeader/ReturnTs02017-04-08T16:53:38+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,899
Liabilities
$0
Net assets
$114,899
Revenue
$145,668
Expenses
$164,745
Net income
-$19,077
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