Civic Intelligence

Childtowne Inc

990 • Fiscal year 2014 • EIN 23-1728763

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 08, 2014

Organization ProfileN/A
1380 Bristol Rd18966

(215) 444-9798

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,077

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$175,367

Down $3,824 (-2.1%) from 2013

Net Assets

Down

$152,175

Down $15,716 (-9.4%) from 2013

Liabilities

Up

$23,192

Up $11,892 (+105%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

$390,999

No earlier filing loaded for comparison.

Expenses

Up

$406,715

Up $1,494 (+0.4%) from 2013

Net Income

-$15,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2012: $156,308Liabilities 2012: $20,550Net Assets 2012: $135,7582012Assets 2013: $179,191Liabilities 2013: $11,300Net Assets 2013: $167,8912013Assets 2014: $175,367Liabilities 2014: $23,192Net Assets 2014: $152,1752014Assets 2015: $129,919Liabilities 2015: $20,973Net Assets 2015: $108,9462015Assets 2016: $140,055Liabilities 2016: $31,390Net Assets 2016: $108,6652016Assets 2017: $229,615Liabilities 2017: $116,082Net Assets 2017: $113,5332017Assets 2018: $262,750Liabilities 2018: $116,598Net Assets 2018: $146,1522018Assets 2019: $292,307Liabilities 2019: $113,957Net Assets 2019: $178,3502019Assets 2020: $138,128Liabilities 2020: $32,441Net Assets 2020: $105,6872020Assets 2021: $129,949Liabilities 2021: $30,738Net Assets 2021: $99,2112021Assets 2022: $83,554Liabilities 2022: $0Net Assets 2022: $83,5542022Assets 2023: $47,624Liabilities 2023: $0Net Assets 2023: $47,6242023Assets 2024: $20,006Liabilities 2024: $0Net Assets 2024: $20,0062024

Highlighted filing

2014

Assets$175,367
Liabilities$23,192
Net Assets$152,175
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $394,4672012Expenses 2013: $405,2212013Revenue 2014: $390,999Expenses 2014: $406,715Net Income 2014: -$15,7162014Revenue 2015: $355,588Expenses 2015: $398,817Net Income 2015: -$43,2292015Revenue 2016: $367,167Expenses 2016: $367,448Net Income 2016: -$2812016Revenue 2017: $412,958Expenses 2017: $408,090Net Income 2017: $4,8682017Revenue 2018: $444,382Expenses 2018: $411,763Net Income 2018: $32,6192018Revenue 2019: $485,251Expenses 2019: $453,053Net Income 2019: $32,1982019Revenue 2020: $354,793Expenses 2020: $427,456Net Income 2020: -$72,6632020Revenue 2021: $395,961Expenses 2021: $402,437Net Income 2021: -$6,4762021Revenue 2022: $473,243Expenses 2022: $488,900Net Income 2022: -$15,6572022Revenue 2023: $387,356Expenses 2023: $423,286Net Income 2023: -$35,9302023Revenue 2024: $392,341Expenses 2024: $419,959Net Income 2024: -$27,6182024

Highlighted filing

2014

Revenue$390,999
Expenses$406,715
Net Income-$15,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$404,249
Mission and Program Overview

Mission

Care and training of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,010$155,176▼ $9,834
Land, Buildings, and Equipment, Net$8,360$14,371▲ $6,011
Cash and Non-Interest-Bearing Accounts$5,820$5,820→ $0
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$179,191$175,367▼ $3,824
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$11,300$23,192▲ $11,892
Total Liabilities$11,300$23,192▲ $11,892
Net Assets / Fund Balance
Unrestricted Net Assets$167,891$152,175▼ $15,716
Total Net Assets Fund Balance$167,891$152,175▼ $15,716
Total Liabilities and Net Assets / Fund Balance$179,191$175,367▼ $3,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,371$15,119$27,788
Equipment-$26,025$26,025
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen DiehlTreasurerPT$47,077$47,077
Denise LambrosVice PresidentPT$32,545$32,545
Pat NavitskyPresidentPT$32,545$32,545
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,948
Investment Income
$235
Other Revenue
$6,816
Change in Net Assets
$-15,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,850
Other Expenses$72,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,337--$190,337
Current Officers, Directors, Trustees, and Key Employees$112,167--$112,167
Occupancy$29,916--$29,916
Payroll Taxes$29,586--$29,586
Office Expenses$7,055--$7,055
Depreciation Depletion$4,101--$4,101
Other Expenses$2,727--$2,727
Fees for Services Accounting$2,355--$2,355
Pension Plan Contributions$1,760--$1,760
All Other Expenses$1,714--$1,714
Total Functional Expenses$406,715$0$0$406,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,066
Fundraising Direct Expenses$13,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,066$20,066$13,250$6,816
Total Events$20,066$20,066$13,250$6,816
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
Tuition Deposits$23,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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

“990 reviewed by officer with representative of preparer Certified Public Accounting firm.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-1728763
Phone
2154449798

Signing Officer

Name
Kathleen Diehl
Title
Treasurer
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
16

Preparer

Preparer
William F Coyne
Phone
2153455349
Raw XML Appendix367 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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed by officer with representative of preparer Certified Public Accounting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179191
IRS990/TotalAssetsEOYAmt0175367
IRS990/TotalAssetsGrp/BOYAmt0179191
IRS990/TotalAssetsGrp/EOYAmt0175367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011300
IRS990/TotalLiabilitiesEOYAmt023192
IRS990/TotalLiabilitiesGrp/BOYAmt011300
IRS990/TotalLiabilitiesGrp/EOYAmt023192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152175
IRS990/TotalProgramServiceExpensesAmt0406715
IRS990/TotalProgramServiceRevenueAmt0383948
IRS990/TotalReportableCompFromOrgAmt0112167
IRS990/TotalRevenueGrp/ExclusionAmt0235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175367
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152175
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN DIEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDTOWNEINC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0231728763
ReturnHeader/Filer/PhoneNum02154449798
ReturnHeader/Filer/USAddress/AddressLine101380 BRISTOL RD
ReturnHeader/Filer/USAddress/City0CHURCHVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Spear Coyne & Company LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 S Main Street Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Doylestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018901
ReturnHeader/PreparerPersonGrp/PhoneNum02153455349
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Coyne
ReturnHeader/ReturnTs02014-10-08T11:47:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$175,367
Liabilities
$23,192
Net assets
$152,175
Revenue
$390,999
Expenses
$406,715
Net income
-$15,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$3.92$4.20$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$3.87$4.23$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$4.73$4.89$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.31$0.99$3.96$4.02$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.32$1.06$3.55$4.27$0.73
2019Summary only. Only limited summary data is available for this year.$2.92$1.14$1.78$4.85$4.53$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.17$1.46$4.44$4.12$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.16$1.14$4.13$4.08$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.31$1.09$3.67$3.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$3.56$3.99$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.23$1.52$3.91$4.07$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.11$1.68$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.21$1.36$3.94