Civic Intelligence

Infant-Senior Sharing Project Inc

990 • Fiscal year 2021 • EIN 22-2495296

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$18,080

Down $58,073 (-76%) from 2020

Net Assets

Down

$15,079

Down $59,406 (-80%) from 2020

Liabilities

Up

$3,001

Up $1,333 (+80%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Up

$189,385

Up $916 (+0.5%) from 2020

Expenses

Up

$248,791

Up $84,198 (+51%) from 2020

Net Income

Down

-$59,406

Down $83,282 (-349%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$18,080
Liabilities$3,001
Net Assets$15,079
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$189,385
Expenses$248,791
Net Income-$59,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$189,385
Mission and Program Overview

Mission

Children Daycare Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,120$18,080▼ $55,040
Accounts Receivable$3,033$0▼ $3,033
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$76,153$18,080▼ $58,073
Other Assets Total-$0-
Liabilities
Other Liabilities$1,668$3,001▲ $1,333
Total Liabilities$1,668$3,001▲ $1,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,485$15,079▼ $59,406
Total Net Assets Fund Balance$74,485$15,079▼ $59,406
Total Liabilities and Net Assets / Fund Balance$76,153$18,080▼ $58,073
Compensation and Service Providers
Top Officer Pay77th 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
$30,662
Program Service Revenue
$158,723
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,662
Change in Net Assets
$-59,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,936
Other Expenses$62,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,621--$167,621
Payroll Taxes$18,315--$18,315
Insurance$11,719--$11,719
Office Expenses$3,938--$3,938
Fees for Services Other$3,440--$3,440
Other Expenses$3,217--$3,217
Fees for Services Accounting$3,000--$3,000
All Other Expenses$2,293--$2,293
Travel$129--$129
Total Functional Expenses$248,791$0$0$248,791
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
Accounts Payable$3,000
Rounding$1
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
2022-05-16
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/TotLiabNetAssetsFundBalanceGrp/BOYAmt076153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018080
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt0129
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/SignatureDt02022-05-16
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/ReturnTs02022-05-16T18:59:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Costello
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,080
Liabilities
$3,001
Net assets
$15,079
Revenue
$189,385
Expenses
$248,791
Net income
-$59,406
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
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.89$2.49$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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