Civic Intelligence

Child Care Information Services Inc

EIN 23-2727958 • 501(c)3 • Breinigsville, PA

View Organization Page

Profile

To provide child care related services through contractual agreements with public and private entities

1813 Jennifer DriveBreinigsville, PA 18031

www.ccisinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $187,143 (-100%) from 2019

Liabilities

Down

$0

Down $35,220 (-100%) from 2019

Net Assets

Down

$0

Down $151,923 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Down

$35,347

Down $24,831 (-41%) from 2019

Expenses

Down

$13,120

Down $120,531 (-90%) from 2019

Net Income

Up

$22,227

Up $95,700 (+130%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,526,166Liabilities 2011: $1,220,693Net Assets 2011: $305,4732011Assets 2012: $1,346,863Liabilities 2012: $1,014,932Net Assets 2012: $331,9312012Assets 2013: $1,247,977Liabilities 2013: $943,506Net Assets 2013: $304,4712013Assets 2014: $1,293,713Liabilities 2014: $1,028,689Net Assets 2014: $265,0242014Assets 2015: $1,336,394Liabilities 2015: $1,095,501Net Assets 2015: $240,8932015Assets 2016: $1,500,247Liabilities 2016: $1,244,370Net Assets 2016: $255,8772016Assets 2017: $1,467,013Liabilities 2017: $1,165,925Net Assets 2017: $301,0882017Assets 2018: $1,557,932Liabilities 2018: $1,332,536Net Assets 2018: $225,3962018Assets 2019: $187,143Liabilities 2019: $35,220Net Assets 2019: $151,9232019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,320,710Expenses 2011: $12,365,332Net Income 2011: -$44,6222011Revenue 2012: $11,287,423Expenses 2012: $11,260,965Net Income 2012: $26,4582012Expenses 2013: $10,427,8192013Revenue 2014: $10,921,618Expenses 2014: $10,961,065Net Income 2014: -$39,4472014Revenue 2015: $11,811,809Expenses 2015: $11,835,940Net Income 2015: -$24,1312015Revenue 2016: $12,289,117Expenses 2016: $12,274,134Net Income 2016: $14,9832016Revenue 2017: $12,771,690Expenses 2017: $12,726,479Net Income 2017: $45,2112017Revenue 2018: $13,672,262Expenses 2018: $13,747,954Net Income 2018: -$75,6922018Revenue 2019: $60,178Expenses 2019: $133,651Net Income 2019: -$73,4732019Revenue 2020: $35,347Expenses 2020: $13,120Net Income 2020: $22,2272020

Highlighted filing

2020

Revenue$35,347
Expenses$13,120
Net Income$22,227
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$35,347
Expenses
$13,120
Net income
$22,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.06$0.13$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.33$0.23$13.7$13.7$0.08
2017Summary only. Only limited summary data is available for this year.$1.47$1.17$0.30$12.8$12.7$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.24$0.26$12.3$12.3$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.10$0.24$11.8$11.8$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.03$0.27$10.9$11.0$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.94$0.30$10.4
2012Summary only. Only limited summary data is available for this year.$1.35$1.01$0.33$11.3$11.3$0.03
2011Summary only. Only limited summary data is available for this year.$1.53$1.22$0.31$12.3$12.4$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$35,347
Mission and Program Overview

Mission

To provide child care related services through contractual agreements with public and private entities

Providing child care related services through contractual agreements with public and private entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,995$0▼ $184,995
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Cash and Non-Interest-Bearing Accounts$148$0▼ $148
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$187,143$0▼ $187,143
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,220$0▼ $35,220
Total Liabilities$35,220$0▼ $35,220
Net Assets / Fund Balance
Net Assets With Donor Restrictions$138,756$0▼ $138,756
Net Assets Without Donor Restrictions$13,167$0▼ $13,167
Total Net Assets Fund Balance$151,923$0▼ $151,923
Total Liabilities and Net Assets / Fund Balance$187,143$0▼ $187,143
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Elizabeth R GilgoffExecutive Director, President
Linda BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$35,330
Change in Net Assets
$22,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,400
Other Expenses$4,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$8,400-$8,400
Fees for Services Legal-$2,000-$2,000
Fees for Services Other-$1,470-$1,470
Information Technology-$640-$640
Office Expenses-$610-$610
Total Functional Expenses$0$13,120$0$13,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the executive director and fiscal manager prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Oversight and review of all payments by executive director and fiscal manager.”

Form 990, Part VI, Section C, Line 19

“The financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Care Information Services Inc
EIN
23-2727958
Phone
4847673755
Address
1813 JENNIFER DRIVE, BREINIGSVILLE, PA 18031

Signing Officer

Name
Elizabeth R Gilgoff
Title
Executive Director
Phone
6104194500
Signed
2020-10-23

Organization Details

Principal Officer
Elizabeth R Gilgoff
Formed
1993
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 0. Management and general expenses 1,470. Fundraising expenses 0. Total expenses 1,470.”

FORM 990, PART XI, LINE 9:

“Transfer to pinebrook family answers -174,150.”

Raw XML Appendix346 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/Desc0CHILD CARE INFORMATION SERVICES, INC. ("CCIS") HAD AN UNCONDITIONAL CHILD CARE PROGRAM THAT PROVIDED SUPPORT SERVICES FOR TROUBLED YOUNG CHILDREN IN DANGER OF LOSING THEIR CHILD CARE PLACEMENT DUE TO DIFFICULT BEHAVIORAL PROBLEMS. THE PROGRAM WAS DISCONTINUED AS OF JUNE 30, 2018. FUNDS WERE TRANSFERRED TO PINEBROOK FAMILY ANSWERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1TRANSFER OF NET ASSETS AT CLOSE OF BUSINESS ON 6/30/2020.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ALLENTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd018102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd118102
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND FISCAL MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERSIGHT AND REVIEW OF ALL PAYMENTS BY EXECUTIVE DIRECTOR AND FISCAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO PINEBROOK FAMILY ANSWERS -174,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0187143
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0187143
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035220
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035220
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01813 JENNIFER DRIVE
IRS990/USAddress/CityNm0BREINIGSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018031
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH R GILGOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06104194500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD CARE INFORMATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0232727958
ReturnHeader/Filer/PhoneNum04847673755
ReturnHeader/Filer/USAddress/AddressLine1Txt01813 JENNIFER DRIVE
ReturnHeader/Filer/USAddress/CityNm0BREINIGSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0723B793A7360154DF6952DA82C623F346D54EFF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0570AF893D051C7483EBD39BB551363EAEB5B62FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.164.169.90
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:38:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231386942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL RAPPOLD & YURASITS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 S CEDAR CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181035443
ReturnHeader/PreparerPersonGrp/PhoneNum06104357489
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A GRUBE CPA
ReturnHeader/ReturnTs02020-11-16T07:23:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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