Civic Intelligence

Pennsylvania Home-Based Child Care

990 • Fiscal year 2012 • EIN 23-2149013

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileN/A
PO Box 140716830
Siviq Scores

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

Liabilities / Assets

99th percentile

3.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,543

Up $1,333 (+21%) from 2011

Net Assets

Up

-$22,325

Up $14,572 (+39%) from 2011

Liabilities

Down

$29,868

Down $13,239 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$524,408

Up $87,827 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$50K$0-$50KAssets 2010: $3,639Liabilities 2010: $31,827Net Assets 2010: -$28,1882010Assets 2011: $6,210Liabilities 2011: $43,107Net Assets 2011: -$36,8972011Assets 2012: $7,543Liabilities 2012: $29,868Net Assets 2012: -$22,3252012Assets 2013: $2,796Liabilities 2013: $44,790Net Assets 2013: -$41,9942013

Highlighted filing

2012

Assets$7,543
Liabilities$29,868
Net Assets-$22,325
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $381,2742010Expenses 2011: $436,5812011Expenses 2012: $524,4082012Revenue 2013: $625,927Expenses 2013: $645,596Net Income 2013: -$19,6692013

Highlighted filing

2012

Revenue-
Expenses$524,408
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.0
Gross Receipts
$538,980
Mission and Program Overview

Mission

Provide monitoring of the food

Filing and Contact Details

Filer

EIN
23-2149013
Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE MONITORING OF THE FOOD PROGRAM AND PASS ALONG FOOD SUBSIDY REIMBURSEMENTS TO HOME BASED CHILD CARE PROVIDERS
IRS990/AddressPrincipalOfficerUS/AddressLine1099 CLINTON STREET
IRS990/AddressPrincipalOfficerUS/City0DANVILLE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017821
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0445446
IRS990/AllOtherExpenses/Total0445446
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04374
IRS990/CashNonInterestBearing/EOY06232
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices026800
IRS990/CompCurrentOfficersDirectors/Total026800
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0538980
IRS990/ContributionsGrantsPriorYear0427872
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0525
IRS990/DepreciationDepletion/Total0525
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE MONITORING OF THE FOOD PROGRAM AND PASS ALONG FOOD SUBSIDY REIMBURSEMENTS TO HOME BASED CHILD CARE PROVIDERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0524408
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices01010
IRS990/FeesForServicesAccounting/Total01010
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DENISE CRESSMAN
IRS990/Form990PartVIISectionA/NamePerson1BONNIE CALDWEL
IRS990/Form990PartVIISectionA/NamePerson2SABRINA KRINESKI
IRS990/Form990PartVIISectionA/NamePerson3BRENDA PETERSO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization326800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MANAGER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0538980
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0538980
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices01485
IRS990/Insurance/Total01485
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices01379
IRS990/Interest/Total01379
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01689
IRS990/LandBuildingsEquipmentBasis03000
IRS990/LandBuildingsEquipmentBasisNet/BOY01836
IRS990/LandBuildingsEquipmentBasisNet/EOY01311
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE MONITORING OF THE FOOD
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENISE CRESSMAN
IRS990/NbrIndependentVotingMembers063
IRS990/NbrVotingGoverningBodyMembers063
IRS990/NbrVotingMembersGoverningBody063
IRS990/NetAssetsOrFundBalancesBOY0-36897
IRS990/NetAssetsOrFundBalancesEOY0-22325
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers063
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0392481
IRS990/OtherExpensesCurrentYear0474328
IRS990/OtherExpenses/Description0OFFICE RENT
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTION
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices05600
IRS990/OtherExpenses/ProgramServices13257
IRS990/OtherExpenses/ProgramServices2671
IRS990/OtherExpenses/ProgramServices3100
IRS990/OtherExpenses/Total05600
IRS990/OtherExpenses/Total13257
IRS990/OtherExpenses/Total2671
IRS990/OtherExpenses/Total3100
IRS990/OtherLiabilities/BOY01649
IRS990/OtherLiabilities/EOY01025
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices017210
IRS990/OtherSalariesAndWages/Total017210
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices06070
IRS990/PayrollTaxes/Total06070
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses014572
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-36897
IRS990/RetainedEarningsEndowmentEtc/EOY0-22325
IRS990/RevenuesLessExpensesCY014572
IRS990/RevenuesLessExpensesPriorYear0-8709
IRS990/SalariesEtcCurrentYear050080
IRS990/SalariesEtcPriorYear044100
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MEMBERSHIP DUES; 2008: 100.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0538980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0427872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0352780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0358713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0330459
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02008804
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/OtherIncome170/Total0100
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99860
IRS990ScheduleA/PublicSupportTotal17002008804
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0538980
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0427872
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0352780
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0358713
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0330459
IRS990ScheduleA/Total170/Total02008804
IRS990ScheduleA/TotalSupport02008904
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01311
IRS990ScheduleD/Equipment/Depreciation01689
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03000
IRS990ScheduleD/OtherLiabilities/Amount01025
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalOfAmounts01025
IRS990ScheduleD/TotalOfBookValueLandBuildings01311
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS ONE LEVEL OF MEMBERSHIP, ACTIVE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP VOTES TO ELECT THE ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY DECISIONS MADE BY THE GOVERNING BOARD THAT INVOLVES
IRS990ScheduleO/GeneralExplanation/Explanation4LARGE INVESTMENT OR POLICY AND PROCEDURES ARE VOTED UPON
IRS990ScheduleO/GeneralExplanation/Explanation5BY THE ORGANIZATION MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation6AT ALL MEETINGS THERE IS A WRITTEN RECORD OF THE
IRS990ScheduleO/GeneralExplanation/Explanation7ORGANIZATIONS ACTIVITIES SINCE THE LAST MEETING AND
IRS990ScheduleO/GeneralExplanation/Explanation8ANY ACTIONS THAT HAD BEEN MADE OR ARE PLANNED.
IRS990ScheduleO/GeneralExplanation/Explanation9A COPY OF THE RETURN IS KEPT IN THE OFFICE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation10THE RETURN IS NOT FILED UNTIL ONE WEEK AFTER IT HAS BEEN
IRS990ScheduleO/GeneralExplanation/Explanation11MADE AVAILABLE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation12AT THE ORGANIZATIONS PERIODIC MEETINGS ANY CONFLICTS OF
IRS990ScheduleO/GeneralExplanation/Explanation13INTEREST WOULD BE BROUGHT TO THE ATTENTION OF THE
IRS990ScheduleO/GeneralExplanation/Explanation14MEMBERSHIP. IT WOULD THEN BE DETERMINED IF ANY ACTION,
IRS990ScheduleO/GeneralExplanation/Explanation15SUCH AS A CHANGE OF DUTIES IS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation16THE ORGANIZATION IS MAINLY OPERATED BY KEY EMPLOYEE AND
IRS990ScheduleO/GeneralExplanation/Explanation17NON-COMPENSATED VOLUTEERS. THE KEY EMPLOYEE IS HIRED BY THE
IRS990ScheduleO/GeneralExplanation/Explanation18GOVERNING BOARD. THEY WOULD HIRE THE INDIVIDUAL BASED
IRS990ScheduleO/GeneralExplanation/Explanation19ON THE CANIDATES INDUSTRY KNOWLEDGE AND EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Explanation20ALL OF THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Explanation21IS KEPT IN THE ORGANIZATIONS OFFICE. ANY MEMBER OF THE
IRS990ScheduleO/GeneralExplanation/Explanation22PUBLIC THAT WISHES TO SEE ANY OF THE DOCUMENTS MUST MAKE
IRS990ScheduleO/GeneralExplanation/Explanation23A REQUEST TO A BOARD MEMBER OR KEY EMPLOYEE. ARRANGEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation24WOULD THEN BE MADE WITH THE INDIVIDUAL OR INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Explanation25TO VIEW THE DOCUMENTATION.
IRS990ScheduleO/GeneralExplanation/Explanation26FOOD PROGRAM PAYMENTS 442803. 442803. 0. 0. PRINTING & SUPPLIES 2004. 2004. BANK CHARGES 639. 639.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier14Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier15Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier16Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier17Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier18Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier19Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier20Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier21Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier22Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier23Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier24Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier25Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10115 MCGEE
IRS990/TheBooksAreInCareOf/AddressUS/City0CURWENSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016833
IRS990/TheBooksAreInCareOf/NamePerson0BONNIE CALDWEL
IRS990/TheBooksAreInCareOf/TelephoneNumber08142363901
IRS990/TotalAssets/BOY06210
IRS990/TotalAssetsBOY06210
IRS990/TotalAssets/EOY07543
IRS990/TotalAssetsEOY07543
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0538980
IRS990/TotalExpensesCurrentYear0524408
IRS990/TotalExpensesPriorYear0436581
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0524408
IRS990/TotalFunctionalExpenses/Total0524408
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY043107
IRS990/TotalLiabilitiesBOY043107
IRS990/TotalLiabilities/EOY029868
IRS990/TotalLiabilitiesEOY029868
IRS990/TotalLiabNetAssetsFundBalances/BOY06210
IRS990/TotalLiabNetAssetsFundBalances/EOY07543
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers063
IRS990/TotalNetAssetsFundBalances/BOY0-36897
IRS990/TotalNetAssetsFundBalances/EOY0-22325
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0524408
IRS990/TotalReportableCompFromOrg026800
IRS990/TotalRevenueCurrentYear0538980
IRS990/TotalRevenuePriorYear0427872
IRS990/TotalRevenue/TotalRevenueColumn0538980
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices014855
IRS990/Travel/Total014855
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY041458
IRS990/UnsecuredNotesLoansPayable/EOY028843
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232149013
ReturnHeader/Filer/Name/BusinessNameLine10PENNSYLVANIA HOME-BASED CHILD CARE
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone08148577053
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1407
ReturnHeader/Filer/USAddress/City0CLEARFIELD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016830
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0DENISE CRESSMAN
ReturnHeader/Officer/Phone08148577053
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OZARK & SHULTZ ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10603 E MARKET ST STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017821
ReturnHeader/Preparer/Name0SUSAN M SHULTZ CPA
ReturnHeader/Preparer/Phone05702758846
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:55:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,543
Liabilities
$29,868
Net assets
-$22,325
Revenue
-
Expenses
$524,408
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.45$0.42$6.26$6.46$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.30$0.22$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.43$0.37$4.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.32$0.28$3.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits