Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$28,687
Down $8,188 (-22%) from 2017
Net Assets
Down$11,389
Down $9,843 (-46%) from 2017
Liabilities
Up$17,298
Up $1,655 (+11%) from 2017
Revenue And Expenses
Revenue
Down$172,511
Down $9,879 (-5.4%) from 2017
Expenses
Down$182,354
Down $9,141 (-4.8%) from 2017
Net Income
Down-$9,843
Down $738 (-8.1%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $172,511
Mission and Program Overview
Mission
Children Daycare Services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A Day Care Center to help low & moderate income families. | $182,354 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Costello | President & CEO | FT | $0 | - | - |
| Joan Costello | Treasurer | PT | $0 | - | - |
| Kaitlin Costello | Secretary | - | $0 | - | - |
| Anita Ross | Gr/Assist Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Infant-Senior Sharing Project Inc
- EIN
- 22-2495296
- Phone
- 2015695510
- Address
- 16 William Street, Englewood, NJ 07631
Signing Officer
- Name
- Joan Costello
- Title
- Treasurer
- Signed
- 2019-09-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Debora L Walcott CPA PC
- Address
- 140 Shepard Avenue, Teaneck, NJ 07666
- Preparer
- Debora L Walcott CPA
- Phone
- 2018374573
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $3942”
Other Expenses.1005
“Travel $560”
Other Expenses.1012
“Insurance $7253”
Other Expenses.1
“Repairs & Maintenance $14564”
Other Expenses.2
“Utilities $7660”
Other Expenses.3
“Supplies $6203”
Other Expenses.4
“Water $2795”
Other Expenses.5
“Telephone $1806”
Other Expenses.6
“Licenses $25”
Other Assets.1005
“Accounts Receivable - Beginning $31103 Accounts Receivable - Ending $22153”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3000 Accounts Payable and Accrued Expenses - Ending $9426”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $10800 Payable to Officers, Directors, Etc. - Ending $5000”
Total Liabilities.1
“Security Deposits - Beginning $1843 Security Deposits - Ending $1843”
Total Liabilities.2
“Payroll Tax - Beginning $0 Payroll Tax - Ending $1029”
Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Wendy Costello |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2015695510 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 William Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Englewood |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5772 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6534 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22464 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9843 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4458 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36875 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28687 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172511 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21232 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11389 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11389 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 37.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Wendy Costello |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joan Costello |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kaitlin Costello |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Anita Ross |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | GR/Assist Dir |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31103 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22153 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44808 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Children Daycare Services |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 20 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 147447 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A Day Care Center to help low & moderate income families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 182354 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 133068 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2600 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15643 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17298 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 182354 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 182354 |
| IRS990EZ/TotalRevenueAmt | 0 | 172511 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44274 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44274 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44274 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44274 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $3942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $7253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Repairs & Maintenance $14564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities $7660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies $6203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Water $2795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone $1806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Licenses $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $31103 Accounts Receivable - Ending $22153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $3000 Accounts Payable and Accrued Expenses - Ending $9426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payable to Officers, Directors, Etc. - Beginning $10800 Payable to Officers, Directors, Etc. - Ending $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Security Deposits - Beginning $1843 Security Deposits - Ending $1843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payroll Tax - Beginning $0 Payroll Tax - Ending $1029 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joan Costello |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Infant-Senior Sharing Project Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INFA |
| ReturnHeader/Filer/EIN | 0 | 222495296 |
| ReturnHeader/Filer/PhoneNum | 0 | 2015695510 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16 William Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Englewood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223717600 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Debora L Walcott CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 140 Shepard Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Teaneck |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07666 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2018374573 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Debora L Walcott CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-15T02:53:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,687
- Liabilities
- $17,298
- Net assets
- $11,389
- Revenue
- $172,511
- Expenses
- $182,354
- Net income
- -$9,843