Civic Intelligence

Rising Star Inc. Learning Center

990 • Fiscal year 2013 • EIN 22-3002848

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
126 Lyons Avenue07112

(973) 923-6999

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.03x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$57,450

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$50,424

Down $8,764 (-15%) from 2012

Net Assets

Down

$42,236

Down $6,400 (-13%) from 2012

Liabilities

Down

$8,188

Down $2,364 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

$289,282

No earlier filing loaded for comparison.

Expenses

Up

$295,682

Up $39,008 (+15%) from 2012

Net Income

-$6,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $131,959Liabilities 2010: $42,130Net Assets 2010: $89,8292010Assets 2011: $46,862Liabilities 2011: $10,633Net Assets 2011: $36,2292011Assets 2012: $59,188Liabilities 2012: $10,552Net Assets 2012: $48,6362012Assets 2013: $50,424Liabilities 2013: $8,188Net Assets 2013: $42,2362013Assets 2014: $40,149Liabilities 2014: $14,487Net Assets 2014: $25,6622014Assets 2016: $27,760Liabilities 2016: $02016Assets 2017: $45,406Liabilities 2017: $162,944Net Assets 2017: -$117,5382017Assets 2018: $35,971Liabilities 2018: $126,961Net Assets 2018: -$90,9902018Assets 2019: $37,344Liabilities 2019: $129,423Net Assets 2019: -$92,0792019Assets 2020: $102,118Liabilities 2020: $329,748Net Assets 2020: -$227,6302020Assets 2021: $189,979Liabilities 2021: $585,758Net Assets 2021: -$395,7792021Assets 2022: $101,353Liabilities 2022: $495,373Net Assets 2022: -$394,0202022Assets 2023: $52,490Liabilities 2023: $502,288Net Assets 2023: -$449,7982023

Highlighted filing

2013

Assets$50,424
Liabilities$8,188
Net Assets$42,236
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $419,4762010Expenses 2011: $328,7292011Expenses 2012: $256,6742012Revenue 2013: $289,282Expenses 2013: $295,682Net Income 2013: -$6,4002013Revenue 2014: $188,869Expenses 2014: $205,443Net Income 2014: -$16,5742014Revenue 2016: $187,707Expenses 2016: $162,774Net Income 2016: $24,9332016Revenue 2017: $253,794Expenses 2017: $278,547Net Income 2017: -$24,7532017Revenue 2018: $279,576Expenses 2018: $262,679Net Income 2018: $16,8972018Revenue 2019: $415,830Expenses 2019: $416,918Net Income 2019: -$1,0882019Revenue 2020: $368,943Expenses 2020: $504,494Net Income 2020: -$135,5512020Revenue 2021: $242,012Expenses 2021: $370,042Net Income 2021: -$128,0302021Revenue 2022: $422,425Expenses 2022: $420,666Net Income 2022: $1,7592022Revenue 2023: $385,323Expenses 2023: $336,494Net Income 2023: $48,8292023

Highlighted filing

2013

Revenue$289,282
Expenses$295,682
Net Income-$6,400
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$289,282
Mission and Program Overview

Mission

Childcare provider for children 1 to 5

Child Care Provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,933$40,490▲ $13,557
Cash and Non-Interest-Bearing Accounts$20,865--
Receivables From Officers Etc$10,967$9,584▼ $1,383
Land, Buildings, and Equipment, Net$423--
Receivable From Disqualified Prsn-$350-
Total Assets$59,188$50,424▼ $8,764
Liabilities
Accounts Payable and Accrued Expenses$6,977$4,777▼ $2,200
Other Liabilities$3,575$3,411▼ $164
Total Liabilities$10,552$8,188▼ $2,364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,887$64,887→ $0
Unrestricted Net Assets$-16,251$-22,651▼ $6,400
Total Net Assets Fund Balance$48,636$42,236▼ $6,400
Total Liabilities and Net Assets / Fund Balance$59,188$50,424▼ $8,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$910-
Equipment-$9,630-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Queen GrimsleyVice-PresidentFT$57,450$57,450

Board Members and Trustees

NameTitle
Edward GrimsleyPresident
Mrs Audrey FridyBoard Member
Helen AshbeySecretary
Betty McqueenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,279
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$289,279
Change in Net Assets
$-6,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,317
Other Expenses$131,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$85,153$4,808$0$89,961
Occupancy$55,320$9,762$0$65,082
Current Officers, Directors, Trustees, and Key Employees$52,280$5,171$0$57,451
All Other Expenses$24,288$6,535$0$30,823
Payroll Taxes$14,629$1,272$0$15,901
Insurance$5,190$513$0$5,703
Other Expenses$2,435$212$0$2,647
Office Expenses$1,094$365$0$1,459
Other Employee Benefits$924$80$0$1,004
Fees for Services Accounting$0$839$0$839
Travel$325$0$0$325
Advertising$100$0$0$100
Depreciation Depletion$40$12$0$52
Total Functional Expenses$265,973$29,709$0$295,682
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 Officers, Directors, Trustees, and Key Employees$10,967$9,584▼ $1,383
Receivables from Disqualified Persons-$350-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Withholding Liability$1,991
NJ Payroll Tax Liability$1,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

EIN
22-3002848
Phone
9739236999

Signing Officer

Name
Queen Grimsley
Title
Director
Phone
9739236999
Signed
2014-05-15

Organization Details

Principal Officer
Queen Grimsley
Formed
1998
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
12
Volunteers
0

Preparer

Preparer
Nilca St John
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Queen Grimsley's husband is Edward Grimsley”

Pt VI, Line 11B

“Copy is provided after filing”

Pt VI, Line 12C

“Disclosure is provided during the board meeting”

Pt VI, Line 15A

“During board meeting”

Form 990, Part IX, Line 24F

“Automobile expense 5046. 3785. 1261. 0. Equipment rental 12783. 9587. 3196. 0. Children supplies 4683. 4683. 0. 0. Repairs and maint 215. 161. 54. 0. Telephone 4732. 3549. 1183. 0. General & administrative 3364. 2523. 841. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure is provided during the board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE 5046. 3785. 1261. 0. EQUIPMENT RENTAL 12783. 9587. 3196. 0. CHILDREN SUPPLIES 4683. 4683. 0. 0. REPAIRS AND MAINT 215. 161. 54. 0. TELEPHONE 4732. 3549. 1183. 0. GENERAL & ADMINISTRATIVE 3364. 2523. 841. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064887
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064887
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059188
IRS990/TotalAssetsEOYAmt050424
IRS990/TotalAssetsGrp/BOYAmt059188
IRS990/TotalAssetsGrp/EOYAmt050424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289279
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010552
IRS990/TotalLiabilitiesEOYAmt08188
IRS990/TotalLiabilitiesGrp/BOYAmt010552
IRS990/TotalLiabilitiesGrp/EOYAmt08188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042236
IRS990/TotalProgramServiceExpensesAmt0265973
IRS990/TotalReportableCompFromOrgAmt057450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289282
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050424
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0325
IRS990/TravelGrp/TotalAmt0325
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-22651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10305 Parker Road
IRS990/USAddress/City0Elizabeth
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0QUEEN GRIMSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09739236999
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rising Star Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0223002848
ReturnHeader/Filer/PhoneNum09739236999
ReturnHeader/Filer/USAddress/AddressLine10126 Lyons Avenue
ReturnHeader/Filer/USAddress/City0Newark
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NILCA ST JOHN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10184-22 144th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Springfield Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011413
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NILCA ST JOHN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T17:56:56-07:00
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
$50,424
Liabilities
$8,188
Net assets
$42,236
Revenue
$289,282
Expenses
$295,682
Net income
-$6,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.52$5.02$4.50$3.85$3.36$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.01$4.95$3.94$4.22$4.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.90$5.86$3.96$2.42$3.70$1.28
2020Detailed filing. Detailed filing data is available for this year.$1.02$3.30$2.28$3.69$5.04$1.36
2019Detailed filing. Detailed filing data is available for this year.$0.37$1.29$0.92$4.16$4.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$1.27$0.91$2.80$2.63$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.45$1.63$1.18$2.54$2.79$0.25
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$1.88$1.63$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$1.89$2.05$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$2.89$2.96$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.49$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.36$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.42$0.90$4.19