Civic Intelligence

Infant-Senior Sharing Project Inc

990 • Fiscal year 2020 • EIN 22-2495296

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

Organization ProfileN/A

View Organization Page

16 William StreetEnglewood, NJ 07631

(201) 569-5510

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$76,153

Up $24,466 (+47%) from 2019

Net Assets

Up

$74,485

Up $27,641 (+59%) from 2019

Liabilities

Down

$1,668

Down $3,175 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Down

$188,469

Down $97,329 (-34%) from 2019

Expenses

Down

$164,593

Down $85,750 (-34%) from 2019

Net Income

Down

$23,876

Down $11,579 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $20,350Liabilities 2012: $4,955Net Assets 2012: $15,3952012Assets 2013: $14,642Liabilities 2013: $3,980Net Assets 2013: $10,6622013Assets 2014: $18,322Liabilities 2014: $9,492Net Assets 2014: $8,8302014Assets 2015: $26,655Liabilities 2015: $10,644Net Assets 2015: $16,0112015Assets 2016: $42,980Liabilities 2016: $12,644Net Assets 2016: $30,3362016Assets 2017: $36,875Liabilities 2017: $15,643Net Assets 2017: $21,2322017Assets 2018: $28,687Liabilities 2018: $17,298Net Assets 2018: $11,3892018Assets 2019: $51,687Liabilities 2019: $4,843Net Assets 2019: $46,8442019Assets 2020: $76,153Liabilities 2020: $1,668Net Assets 2020: $74,4852020Assets 2021: $18,080Liabilities 2021: $3,001Net Assets 2021: $15,0792021Assets 2022: $9,893Liabilities 2022: $6,000Net Assets 2022: $3,8932022

Highlighted filing

2020

Assets$76,153
Liabilities$1,668
Net Assets$74,485
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $182,543Expenses 2011: $195,885Net Income 2011: -$13,3422011Revenue 2012: $199,490Expenses 2012: $201,595Net Income 2012: -$2,1052012Revenue 2013: $198,508Expenses 2013: $203,239Net Income 2013: -$4,7312013Revenue 2014: $153,486Expenses 2014: $155,318Net Income 2014: -$1,8322014Revenue 2015: $154,883Expenses 2015: $133,986Net Income 2015: $20,8972015Revenue 2016: $185,852Expenses 2016: $171,526Net Income 2016: $14,3262016Revenue 2017: $182,390Expenses 2017: $191,495Net Income 2017: -$9,1052017Revenue 2018: $172,511Expenses 2018: $182,354Net Income 2018: -$9,8432018Revenue 2019: $285,798Expenses 2019: $250,343Net Income 2019: $35,4552019Revenue 2020: $188,469Expenses 2020: $164,593Net Income 2020: $23,8762020Revenue 2021: $189,385Expenses 2021: $248,791Net Income 2021: -$59,4062021Revenue 2022: $291,747Expenses 2022: $255,469Net Income 2022: $36,2782022

Highlighted filing

2020

Revenue$188,469
Expenses$164,593
Net Income$23,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$188,469
Mission and Program Overview

Mission

Children Daycare Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,024$73,120▲ $25,096
Accounts Receivable$3,663$3,033▼ $630
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,687$76,153▲ $24,466
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,000--
Other Liabilities$1,843$1,668▼ $175
Total Liabilities$4,843$1,668▼ $3,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,844$74,485▲ $27,641
Total Net Assets Fund Balance$46,844$74,485▲ $27,641
Total Liabilities and Net Assets / Fund Balance$51,687$76,153▲ $24,466
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wendy CostelloPresident & CEO
Anita RossGR/Assist Director
Kaitlin CostelloSecretary
Joan CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,832
Program Service Revenue
$121,637
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,832
Change in Net Assets
$23,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,388
Other Expenses$67,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,401--$87,401
Insurance$15,943--$15,943
Payroll Taxes$9,987--$9,987
All Other Expenses$5,358--$5,358
Other Expenses$4,867--$4,867
Office Expenses$3,221--$3,221
Fees for Services Accounting$3,000--$3,000
Fees for Services Other$2,724--$2,724
Advertising$1,422--$1,422
Travel$35--$35
Total Functional Expenses$164,593$0$0$164,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Debora L Walcott CPA PC
Address
140 Shepard Avenue, Teaneck, NJ 07666
Preparer
Debora L Walcott CPA
Phone
2018374573
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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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IRS990/TravelGrp/ProgramServicesAmt035
IRS990/TravelGrp/TotalAmt035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016 William Street
IRS990/USAddress/CityNm0Englewood
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007631
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Costello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Infant-Senior Sharing Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0INFA
ReturnHeader/Filer/EIN0222495296
ReturnHeader/Filer/PhoneNum02015695510
ReturnHeader/Filer/USAddress/AddressLine1Txt016 William Street
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223717600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debora L Walcott CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 Shepard Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Teaneck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007666
ReturnHeader/PreparerPersonGrp/PhoneNum02018374573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debora L Walcott CPA
ReturnHeader/ReturnTs02021-11-16T23:03:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Costello
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,153
Liabilities
$1,668
Net assets
$74,485
Revenue
$188,469
Expenses
$164,593
Net income
$23,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$2.92$2.55$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$1.89$2.49$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.88$1.65$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.47$2.86$2.50$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.11$1.73$1.82$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.21$1.82$1.91$0.09
2016Summary only. Only limited summary data is available for this year.$0.43$0.13$0.30$1.86$1.72$0.14
2015Summary only. Only limited summary data is available for this year.$0.27$0.11$0.16$1.55$1.34$0.21
2014Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$1.53$1.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$1.99$2.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$1.99$2.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.83$1.96$0.13