Civic Intelligence

Cityspace

990EZ • Fiscal year 2014 • EIN 23-2574568

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
36 S 6th StreetAllentown, PA 18101

(610) 432-2632

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

2nd percentile

-267%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,346

Down $889 (-27%) from 2013

Net Assets

Down

$2,346

Down $889 (-27%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$333

Down $75,166 (-100%) from 2013

Expenses

Down

$1,222

Down $88,512 (-99%) from 2013

Net Income

Up

-$889

Up $13,346 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$2,346
Liabilities-
Net Assets$2,346
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$333
Expenses$1,222
Net Income-$889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$881
Mission and Program Overview

Mission

Before and after school childcare.

Program Services

DescriptionGrantsExpenses
Staff salaries, benefits, all program supplies allows approximately 20 children to attend the non-profit childcare center.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIDY BELLPresidentPT$0--
AMY FEIDLERVice-President-$0--
DORIS TODDSecretary-$0--
JANET QUINNTreasurer-$0--
CONNIE ROUGHTDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Cityspace
EIN
23-2574568
Phone
6104322632
Address
36 S 6th Street, Allentown, PA 18101

Signing Officer

Name
Janet Quinn
Title
Treasurer
Phone
6104322632
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Amos G Kunkle CPA
Address
1414 Millard Street, Bethlehem, PA 18018
Preparer
Amos G Kunkle CPA
Phone
6108610844
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DEPRECIATION 90.”

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET QUINN
IRS990EZ/BooksInCareOfDetail/PhoneNum06104372320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 North Leh Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allentown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0548
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02346
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0333
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0881
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0665
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02346
IRS990EZ/OccupancyRentUtltsAndMaintAmt0726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSIDY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY FEIDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORIS TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE ROUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Before and after school childcare.
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Staff salaries, benefits, all program supplies allows approximately 20 children to attend the non-profit childcare center.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0881
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01222
IRS990EZ/TotalRevenueAmt0333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0529
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0393778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100517
IRS990ScheduleA/Total509Grp/TotalAmt0393778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394307
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc02000 Chevy Express V
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Air Conditioners
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Furniture
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Computers
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0St John's UCC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1St John's UCC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2St John's UCC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-01-22
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12014-01-22
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22014-01-22
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32014-01-22
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0231425026
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1231425026
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2231425026
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3231425026
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2200
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3300
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Comparable
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Comparable
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Comparable
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3Comparable
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0ST JOHN'S UCC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt036 S 6th St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt136 S 6th St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt236 S 6th St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt336 S 6th St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Allentown
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Allentown
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Allentown
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3Allentown
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd018101
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd118101
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd218101
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd318101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 90.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0BANK STATEMENTS WERE LOST AND HAD TO BE ORDERED FROM THE BANK, THEY WERE SENT TO AN INCORRECT ADDRESS.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06104322632
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cityspace
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0232574568
ReturnHeader/Filer/PhoneNum06104322632
ReturnHeader/Filer/USAddress/AddressLine1Txt036 S 6th Street
ReturnHeader/Filer/USAddress/CityNm0Allentown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amos G Kunkle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 Millard Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethlehem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018018
ReturnHeader/PreparerPersonGrp/PhoneNum06108610844
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMOS G KUNKLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-23T10:16:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,346
Liabilities
-
Net assets
$2,346
Revenue
$333
Expenses
$1,222
Net income
-$889
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