Civic Intelligence

Cityspace

990EZ • Fiscal year 2012 • EIN 23-2574568

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
457 Allen Street18102
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,470

Down $257 (-1.4%) from 2011

Net Assets

Down

$17,470

Down $257 (-1.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$112,787

Up $4,422 (+4.1%) from 2011

Expenses

Down

$113,217

Down $9,608 (-7.8%) from 2011

Net Income

Up

-$430

Up $14,030 (+97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $32,086Liabilities 2010: $0Net Assets 2010: $32,0862010Assets 2011: $17,727Net Assets 2011: $17,7272011Assets 2012: $17,470Net Assets 2012: $17,4702012Assets 2013: $3,235Net Assets 2013: $3,2352013Assets 2014: $2,346Net Assets 2014: $2,3462014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$17,470
Liabilities-
Net Assets$17,470
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $141,8022010Revenue 2011: $108,365Expenses 2011: $122,825Net Income 2011: -$14,4602011Revenue 2012: $112,787Expenses 2012: $113,217Net Income 2012: -$4302012Revenue 2013: $75,499Expenses 2013: $89,734Net Income 2013: -$14,2352013Revenue 2014: $333Expenses 2014: $1,222Net Income 2014: -$8892014Revenue 2015: $0Expenses 2015: $2,346Net Income 2015: -$2,3462015

Highlighted filing

2012

Revenue$112,787
Expenses$113,217
Net Income-$430
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Before and after school childcare.

Filing and Contact Details

Filer

EIN
23-2574568
Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015459
IRS990EZ/CashSavingsAndInvestments/EOY016094
IRS990EZ/ContributionsGiftsGrantsEtc012679
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-430
IRS990EZ/FeesAndOthPymtToIndContractors07504
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0149
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0112787
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY02268
IRS990EZ/LandAndBuildings/EOY01376
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017727
IRS990EZ/NetAssetsOrFundBalancesBOY017727
IRS990EZ/NetAssetsOrFundBalances/EOY017470
IRS990EZ/NetAssetsOrFundBalancesEOY017470
IRS990EZ/OccupancyRentUtilitiesAndMaint013699
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation49874
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation521012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CASSIDY BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY FEIDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DORIS TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CONNIE ROUGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Development Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Assistant Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0173
IRS990EZ/OtherExpensesTotal08678
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Before and after school childcare.
IRS990EZ/PrintingPublicationsPostage02953
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Staff salaries, benefits, all program supplies allows approximately 20 children to attend the non-profit childcare center.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113217
IRS990EZ/ProgramServiceRevenue099959
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits080383
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0149
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10919 NORTH LEH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALLENTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018104
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET QUINN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06104372320
IRS990EZ/TotalAssets/BOY017727
IRS990EZ/TotalAssets/EOY017470
IRS990EZ/TotalExpenses0113217
IRS990EZ/TotalProgramServiceExpenses0113217
IRS990EZ/TotalRevenue0112787
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012679
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016547
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112451
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0447
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0752
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0476
IRS990ScheduleA/GrossInvestmentIncome509/Total01757
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear099959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years082517
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0112696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0148541
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0524012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0447
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0752
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0476
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01757
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090636463
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112638
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0105124
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100517
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0153096
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0165088
IRS990ScheduleA/Total509/Total0636463
IRS990ScheduleA/TotalSupportTotal/Total0638220
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Janet Quinn, a board member is paid by St. John's United Church of Christ.
IRS990ScheduleO/GeneralExplanation/Explanation1Not applicable.
IRS990ScheduleO/GeneralExplanation/Explanation2The board reviews the tax return at a meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3The board determines the staff's compensation.
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSPORTATION 5232. MISCELLANEOUS 60. PUBLICITY 1049. BANK FEES DUES AND SUBSCRIPTIONS 120. FIELD TRIPS 1279. DEPRECIATION 892. GIFTS 46.
IRS990ScheduleO/GeneralExplanation/Explanation5BOOKKEEPING ADJUSTMENT 173.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232574568
ReturnHeader/Filer/Name/BusinessNameLine10CITYSPACE
ReturnHeader/Filer/NameControl0CITY
ReturnHeader/Filer/Phone06104322632
ReturnHeader/Filer/USAddress/AddressLine10457 ALLEN STREET
ReturnHeader/Filer/USAddress/City0ALLENTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0CASSIDY BELL
ReturnHeader/Officer/Phone06104322632
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMOS G KUNKLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101414 MILLARD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHLEHEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018018
ReturnHeader/Preparer/Name0AMOS G KUNKLE CPA
ReturnHeader/Preparer/Phone06108610844
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:33:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,470
Liabilities
-
Net assets
$17,470
Revenue
$112,787
Expenses
$113,217
Net income
-$430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.75$0.90$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.13$1.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.08$1.23$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.42