Civic Intelligence

Summit Childrens Program

990 • Fiscal year 2016 • EIN 23-2330444

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 05, 2017

Organization ProfileWWW.SUMMITCHILDRENSPROGRAM.ORG
6757 Greene StreetPhiladelphia, PA 19119

(215) 848-4451

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.17x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$65,198

Down $1,407 (-2.1%) from 2015

Net Assets

Down

-$39,829

Down $31,531 (-380%) from 2015

Liabilities

Up

$105,027

Up $30,124 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Down

$612,284

Down $40,245 (-6.2%) from 2015

Expenses

Down

$643,815

Down $38,948 (-5.7%) from 2015

Net Income

Down

-$31,531

Down $1,297 (-4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$100K$0-$100KAssets 2010: $150,865Liabilities 2010: $89,809Net Assets 2010: $61,0562010Assets 2011: $122,363Liabilities 2011: $82,023Net Assets 2011: $40,3402011Assets 2012: $86,804Liabilities 2012: $82,896Net Assets 2012: $3,9082012Assets 2014: $101,262Liabilities 2014: $79,326Net Assets 2014: $21,9362014Assets 2015: $66,605Liabilities 2015: $74,903Net Assets 2015: -$8,2982015Assets 2016: $65,198Liabilities 2016: $105,027Net Assets 2016: -$39,8292016Assets 2017: $744Liabilities 2017: $59,030Net Assets 2017: -$58,2862017Assets 2018: $12,743Liabilities 2018: $61,173Net Assets 2018: -$48,4302018Assets 2019: $11,829Liabilities 2019: $58,986Net Assets 2019: -$47,1572019Assets 2020: $20,051Liabilities 2020: $80,171Net Assets 2020: -$60,1202020Assets 2021: $83,767Liabilities 2021: $21,980Net Assets 2021: $61,7872021Assets 2022: $157,967Liabilities 2022: $29,103Net Assets 2022: $128,8642022

Highlighted filing

2016

Assets$65,198
Liabilities$105,027
Net Assets-$39,829
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $569,3932010Expenses 2011: $608,6692011Revenue 2012: $571,473Expenses 2012: $607,905Net Income 2012: -$36,4322012Revenue 2014: $609,958Expenses 2014: $608,267Net Income 2014: $1,6912014Revenue 2015: $652,529Expenses 2015: $682,763Net Income 2015: -$30,2342015Revenue 2016: $612,284Expenses 2016: $643,815Net Income 2016: -$31,5312016Revenue 2017: $401,772Expenses 2017: $420,229Net Income 2017: -$18,4572017Revenue 2018: $589,492Expenses 2018: $579,636Net Income 2018: $9,8562018Revenue 2019: $595,315Expenses 2019: $594,042Net Income 2019: $1,2732019Revenue 2020: $422,725Expenses 2020: $435,688Net Income 2020: -$12,9632020Revenue 2021: $604,193Expenses 2021: $482,286Net Income 2021: $121,9072021Revenue 2022: $675,410Expenses 2022: $608,333Net Income 2022: $67,0772022

Highlighted filing

2016

Revenue$612,284
Expenses$643,815
Net Income-$31,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 5, 2017
Return Version
2015v3.0
Gross Receipts
$612,284
Mission and Program Overview

Mission

The organization's mission is to provide a nurturing, structured preschool experience that builds a foundation for each child's academic, social and physical development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,519$55,700▲ $16,181
Savings and Temporary Cash Investments$7,274$7,290▲ $16
Land, Buildings, and Equipment, Net$5,955$0▼ $5,955
Cash and Non-Interest-Bearing Accounts$13,401$2,208▼ $11,193
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$66,605$65,198▼ $1,407
Other Assets Total$456$0▼ $456
Liabilities
Other Liabilities$58,974$67,010▲ $8,036
Accounts Payable and Accrued Expenses$11,929$36,817▲ $24,888
Unsecured Notes Loans Payable$4,000$1,200▼ $2,800
Total Liabilities$74,903$105,027▲ $30,124
Net Assets / Fund Balance
Unrestricted Net Assets$-8,298$-39,829▼ $31,531
Total Net Assets Fund Balance$-8,298$-39,829▼ $31,531
Total Liabilities and Net Assets / Fund Balance$66,605$65,198▼ $1,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$102,555$102,555
Leasehold Improvements-$84,596$84,596
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ian HegartyPresident
Kim MassareVice President
Howard WassermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$609,089
Investment Income
$19
Other Revenue
$3,176
Change in Net Assets
$-31,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,850
Other Expenses$114,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,666$99,678-$459,344
Occupancy$49,956--$49,956
Other Employee Benefits$28,246$7,967-$36,213
Payroll Taxes$25,969$7,324-$33,293
Fees for Services Accounting-$6,397-$6,397
Depreciation Depletion$5,955--$5,955
Other Expenses$1,147$28,006-$1,147
Total Functional Expenses$494,443$149,372$0$643,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,176
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
Accrued Paid Time Off Payable$58,993
Security Deposits$8,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, 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 other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Summit Childrens Program
EIN
23-2330444
Phone
2158484451
Address
6757 GREENE STREET, PHILADELPHIA, PA 19119

Signing Officer

Name
Ian Hegarty
Title
President
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Hegarty
Formed
1984
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
18

Preparer

Firm
Clairmont Paciello & Co PC
Address
250 Tanglewood Lane, King of Prussia, PA 19406-2365
Preparer
Richard M Clairmont CPA
Phone
6102654122
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084596
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER 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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsGrp/BOYAmt066605
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0105027
IRS990/TotalLiabilitiesGrp/BOYAmt074903
IRS990/TotalLiabilitiesGrp/EOYAmt0105027
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IRS990/TotalRevenueGrp/ExclusionAmt03176
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612284
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-39829
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0618 W SEDGWICK STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019119
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SUMMITCHILDRENSPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN HEGARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT CHILDRENS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0232330444
ReturnHeader/Filer/PhoneNum02158484451
ReturnHeader/Filer/USAddress/AddressLine1Txt06757 GREENE STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clairmont Paciello & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 Tanglewood Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0King of Prussia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194062365
ReturnHeader/PreparerPersonGrp/PhoneNum06102654122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M CLAIRMONT CPA
ReturnHeader/ReturnTs02017-07-11T06:31:43-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,198
Liabilities
$105,027
Net assets
-$39,829
Revenue
$612,284
Expenses
$643,815
Net income
-$31,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.29$1.29$6.75$6.08$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.22$0.62$6.04$4.82$1.22
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.80$0.60$4.23$4.36$0.13
2019Summary only. Only limited summary data is available for this year.$0.12$0.59$0.47$5.95$5.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.61$0.48$5.89$5.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.59$0.58$4.02$4.20$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.65$1.05$0.40$6.12$6.44$0.32
2015Summary only. Only limited summary data is available for this year.$0.67$0.75$0.08$6.53$6.83$0.30
2014Summary only. Only limited summary data is available for this year.$1.01$0.79$0.22$6.10$6.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.87$0.83$0.04$5.71$6.08$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.82$0.40$6.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.90$0.61$5.69