Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Community Partners 4 Kids Inc
EIN 23-3069519 • 501(c)3 • Allentown, PA
Profile
Educate and advance to the lehigh valley, pennsylvania community the resources and services available to promote child safety.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$2,500
Down $8,975 (-78%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$2,500
Down $3,259 (-57%) from 2019
Revenue
Down$20,005
Down $14,983 (-43%) from 2019
Expenses
Down$14,181
Down $6,165 (-30%) from 2019
Net Income
Down$5,824
Down $8,818 (-60%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,500
- Liabilities
- -
- Net assets
- $2,500
- Revenue
- $20,005
- Expenses
- $14,181
- Net income
- $5,824
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $20,005
Mission and Program Overview
Mission
Educate and advance to the lehigh valley, pennsylvania community the resources and services available to promote child safety.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATED THE LEHIGH VALLEY, PENNSYLVANIA COMMUNITY ABOUT THE RESOURCES AND SERVICES AVAILABLE TO PROMOTE CHILD SAFETY. | - | $10,458 |
| CHILD ID/SAFETY | - | $3,723 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT HEIMBECKER | Executive Di | PT | $0 | - | - |
| ROBERT RUST III | Board Member | - | $0 | - | - |
| JOSEPH FACCHIANO | Board Member | PT | $0 | - | - |
| ROBERT HOLLINGER | Board Member | - | $0 | - | - |
| ARTHUR KARDOS | Board Member | - | $0 | - | - |
| GEOFFREY BOYER | Board Member | - | $0 | - | - |
| SARAH RALEY | Board Member | - | $0 | - | - |
| BRUCE HENGEY | Board Member | - | $0 | - | - |
| TINA DI BIAGIO-NAPOLITANO | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Community Partners 4 Kids Inc
- EIN
- 23-3069519
- Phone
- 6107628054
- Address
- 1521 MINESITE ROAD, ALLENTOWN, PA 18103
Signing Officer
- Name
- Robert Rust Iii
- Title
- Board Member
- Phone
- 6107628054
- Signed
- 2021-11-12
Preparer
- Firm
- WERNER & CO CPA'S PC
- Address
- 4865 HAMILTON BLVD STE 200, ALLENTOWN, PA 18106-9705
- Preparer
- Kristofer M Depaolo CPA
- Phone
- 6107709236
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,364 insurance 675 dues & subscriptions 833 graphic design 300 supplies 587 computer & internet 1,322 telecommunications 2,570 printing & postage 3,939 outside contract services 690 software 217 non-investment depreciation 859 total 13,356”
Form 990-ez, Part I, Line 20
“-9,083”
Form 990-ez, Part II, Line 24
“Office equipment 19,506 19,506 less accumulated depreciation 17,359 18,218 total 2,147 1,288”
Form 990-ez, Part II, Line 26
“Loan from officer 5,716 0”
Form 990-ez, Part III
“Educate and advance to the lehigh valley, pennsylvania community the resources and services available to promote child safety.”
Form 990-ez, Part III, Line 31
“CHILD ID/SAFETY”
Raw XML Appendix172 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROBERT HEIMBECKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBERT RUST III |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOSEPH FACCHIANO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROBERT HOLLINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ARTHUR KARDOS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | GEOFFREY BOYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SARAH RALEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BRUCE HENGEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | TINA DI BIAGIONAPOLITANO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLAYTON SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6107628054 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1521 MINESITE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9328 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1212 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20005 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5824 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 825 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11475 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20005 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5759 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5759 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT HEIMBECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT RUST III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH FACCHIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT HOLLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ARTHUR KARDOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEOFFREY BOYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SARAH RALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRUCE HENGEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TINA DI BIAGIO-NAPOLITANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2147 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1288 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9083 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13356 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATE AND ADVANCE TO THE LEHIGH VALLEY, PENNSYLVANIA COMMUNITY THE RESOURCES AND SERVICES AVAILABLE TO PROMOTE CHILD SAFETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATED THE LEHIGH VALLEY, PENNSYLVANIA COMMUNITY ABOUT THE RESOURCES AND SERVICES AVAILABLE TO PROMOTE CHILD SAFETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHILD ID/SAFETY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10458 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3723 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5716 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14181 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14181 |
| IRS990EZ/TotalRevenueAmt | 0 | 20005 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CP4KIDSLV.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 116724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9631 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 126355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36442 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 126355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 126355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,364 INSURANCE 675 DUES & SUBSCRIPTIONS 833 GRAPHIC DESIGN 300 SUPPLIES 587 COMPUTER & INTERNET 1,322 TELECOMMUNICATIONS 2,570 PRINTING & POSTAGE 3,939 OUTSIDE CONTRACT SERVICES 690 SOFTWARE 217 NON-INVESTMENT DEPRECIATION 859 TOTAL 13,356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | -9,083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 19,506 19,506 LESS ACCUMULATED DEPRECIATION 17,359 18,218 TOTAL 2,147 1,288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN FROM OFFICER 5,716 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATE AND ADVANCE TO THE LEHIGH VALLEY, PENNSYLVANIA COMMUNITY THE RESOURCES AND SERVICES AVAILABLE TO PROMOTE CHILD SAFETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHILD ID/SAFETY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT RUST III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6107628054 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY PARTNERS 4 KIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 233069519 |
| ReturnHeader/Filer/PhoneNum | 0 | 6107628054 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1521 MINESITE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALLENTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274379595 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WERNER & CO CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4865 HAMILTON BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLENTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 181069705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6107709236 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTOFER M DEPAOLO CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T07:58:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RUST III |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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