Civic Intelligence

Unknown Organization

EIN 22-3180553 • 501(c)3

View Organization Page

Profile

The purpose of the organization is to move education beyond the classroom as students apply academic knowledge and skills to real community needs.

1300 Old County Rd04572

www.kidsconsortium.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$94,441

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $70,519 (-100%) from 2013

Liabilities

Down

$0

Down $44,607 (-100%) from 2013

Net Assets

Down

$0

Down $25,912 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

$198,908

No earlier filing loaded for comparison.

Expenses

Down

$224,820

Down $2,280 (-1.0%) from 2013

Net Income

-$25,912

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $58,146Liabilities 2011: $44,372Net Assets 2011: $13,7742011Assets 2012: $40,406Liabilities 2012: $53,001Net Assets 2012: -$12,5952012Assets 2013: $70,519Liabilities 2013: $44,607Net Assets 2013: $25,9122013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $620,007Expenses 2011: $667,932Net Income 2011: -$47,9252011Revenue 2012: $423,871Expenses 2012: $442,580Net Income 2012: -$18,7092012Expenses 2013: $227,1002013Revenue 2014: $198,908Expenses 2014: $224,820Net Income 2014: -$25,9122014

Highlighted filing

2014

Revenue$198,908
Expenses$224,820
Net Income-$25,912
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$198,908
Expenses
$224,820
Net income
-$25,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.99$2.25$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.45$0.26$2.27
2012Summary only. Only limited summary data is available for this year.$0.40$0.53$0.13$4.24$4.43$0.19
2011Summary only. Only limited summary data is available for this year.$0.58$0.44$0.14$6.20$6.68$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$208,371
Mission and Program Overview

Mission

The purpose of the organization is to move education beyond the classroom as students apply academic knowledge and skills to real community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,591--
Accounts Receivable$14,877--
Inventories for Sale or Use$7,911--
Land, Buildings, and Equipment, Net$1,747--
Prepaid Expenses and Deferred Charges$393--
Total Assets$70,519$0▼ $70,519
Liabilities
Other Liabilities$37,945--
Accounts Payable and Accrued Expenses$6,662--
Total Liabilities$44,607$0▼ $44,607
Net Assets / Fund Balance
Unrestricted Net Assets$22,437--
Temporarily Rstr Net Assets$3,475--
Total Net Assets Fund Balance$25,912$0▼ $25,912
Total Liabilities and Net Assets / Fund Balance$70,519$0▼ $70,519
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy HarkinsExecutive DiFT$94,441$94,441

Board Members and Trustees

NameTitle
W Bumper WhitePresident
Al CurranDirector
Angela HeltonDirector
Janice CohenDirector
Jim LysenDirector
Joanne HarrimanDirector
John CarrollDirector
Mary SylvesterDirector
Marvin RosenblumFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$4,867
Program Service Revenue
$185,946
Investment Income
$-298
Other Revenue
$8,393
All Other Contributions
$4,867
Change in Net Assets
$-25,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,413
Salaries, Compensation, and Employee Benefits$107,057
Grants and Similar Amounts Paid$1,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,769$39,672-$94,441
Travel$22,304$1,442-$23,746
Conferences and Meetings$12,149$50-$12,199
Fees for Services Accounting-$10,950-$10,950
Payroll Taxes$4,164$3,166-$7,330
All Other Expenses$20$5,411-$5,431
Other Employee Benefits-$5,286-$5,286
Other Expenses$6,523$5,199-$5,199
Insurance-$3,433-$3,433
Office Expenses$1,362$1,009-$2,371
Interest-$1,718-$1,718
Grants to Domestic Orgs$1,350--$1,350
Depreciation Depletion$354$212-$566
Total Functional Expenses$134,010$90,810$0$224,820
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and by the treasurer prior to the signing and filing of the form.”

Form 990, Page 6, Part VI, Line 15A

“The president of the board of directors is responsible for creating a committee to do an annual review of the executive director. The process includes a self evaluation as well as evaluations from outside parties.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request by contacting the executive director.”

Filing and Contact Details

Filer

EIN
22-3180553
Phone
2076208272

Signing Officer

Name
Tracy Harkins
Title
Executive Director
Phone
2076208272
Signed
2014-11-14

Organization Details

Principal Officer
Tracy Harkins
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Preparer
Jeffrey Banville
Phone
2077826231
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cgs reported as a reduction of total revenue 0 cgs reported as a reduction of total revenue 0”

Raw XML Appendix373 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BY THE TREASURER PRIOR TO THE SIGNING AND FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR CREATING A COMMITTEE TO DO AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE PROCESS INCLUDES A SELF EVALUATION AS WELL AS EVALUATIONS FROM OUTSIDE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CGS REPORTED AS A REDUCTION OF TOTAL REVENUE 0 CGS REPORTED AS A REDUCTION OF TOTAL REVENUE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt070519
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt070519
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IRS990/TotalContributionsAmt04867
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044607
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt044607
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0134010
IRS990/TotalProgramServiceRevenueAmt0185946
IRS990/TotalReportableCompFromOrgAmt094441
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01442
IRS990/TravelGrp/ProgramServicesAmt022304
IRS990/TravelGrp/TotalAmt023746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022437
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.KIDSCONSORTIUM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY HARKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076208272
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS CONSORTIUM
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O TRACY HARKINS
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0223180553
ReturnHeader/Filer/PhoneNum02076208272
ReturnHeader/Filer/USAddress/AddressLine101300 OLD COUNTY RD
ReturnHeader/Filer/USAddress/City0WALDOBORO
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270210763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHASSE & COMPANY LLC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031 COURT ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0042105903
ReturnHeader/PreparerPersonGrp/PhoneNum02077826231
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BANVILLE
ReturnHeader/ReturnTs02014-11-24T10:52:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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