Civic Intelligence

Infant Care Program at Covenant Presbyterian Church Inc.

990 • Fiscal year 2023 • EIN 23-3073719

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 25, 2024

Organization ProfileWWW.COVENANTCHSCR.ORG/INFANT.HTML
550 Madison AvenueScranton, PA 18510

(570) 346-6400

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$71,172

Down $32,644 (-31%) from 2022

Net Assets

Down

$63,621

Down $31,060 (-33%) from 2022

Liabilities

Down

$7,551

Down $1,584 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$202,099

Down $13,038 (-6.1%) from 2022

Expenses

Up

$233,860

Up $13,238 (+6.0%) from 2022

Net Income

Down

-$31,761

Down $26,276 (-479%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2010: $25,057Liabilities 2010: $5,678Net Assets 2010: $19,3792010Assets 2011: $53,082Liabilities 2011: $8,115Net Assets 2011: $44,9672011Assets 2012: $49,703Liabilities 2012: $11,791Net Assets 2012: $37,9122012Assets 2013: $36,467Liabilities 2013: $6,009Net Assets 2013: $30,4582013Assets 2014: $34,625Liabilities 2014: $13,530Net Assets 2014: $21,0952014Assets 2015: $39,629Liabilities 2015: $7,450Net Assets 2015: $32,1792015Assets 2016: $48,920Liabilities 2016: $9,258Net Assets 2016: $39,6622016Assets 2017: $24,041Liabilities 2017: $9,352Net Assets 2017: $14,6892017Assets 2018: $44,011Liabilities 2018: $4,463Net Assets 2018: $39,5482018Assets 2019: $49,373Liabilities 2019: $6,952Net Assets 2019: $42,4212019Assets 2020: $59,717Liabilities 2020: $4,367Net Assets 2020: $55,3502020Assets 2021: $107,068Liabilities 2021: $6,607Net Assets 2021: $100,4612021Assets 2022: $103,816Liabilities 2022: $9,135Net Assets 2022: $94,6812022Assets 2023: $71,172Liabilities 2023: $7,551Net Assets 2023: $63,6212023Assets 2024: $39,027Liabilities 2024: $5,223Net Assets 2024: $33,8042024Assets 2025: $53,323Liabilities 2025: $1,042Net Assets 2025: $52,2812025

Highlighted filing

2023

Assets$71,172
Liabilities$7,551
Net Assets$63,621
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $229,4672010Expenses 2011: $225,9102011Expenses 2012: $257,1282012Revenue 2013: $227,728Expenses 2013: $234,542Net Income 2013: -$6,8142013Revenue 2014: $223,461Expenses 2014: $232,076Net Income 2014: -$8,6152014Revenue 2015: $245,393Expenses 2015: $233,470Net Income 2015: $11,9232015Revenue 2016: $281,606Expenses 2016: $273,741Net Income 2016: $7,8652016Revenue 2017: $274,252Expenses 2017: $298,151Net Income 2017: -$23,8992017Revenue 2018: $262,045Expenses 2018: $236,331Net Income 2018: $25,7142018Revenue 2019: $223,912Expenses 2019: $220,705Net Income 2019: $3,2072019Revenue 2020: $175,883Expenses 2020: $162,661Net Income 2020: $13,2222020Revenue 2021: $257,637Expenses 2021: $212,231Net Income 2021: $45,4062021Revenue 2022: $215,137Expenses 2022: $220,622Net Income 2022: -$5,4852022Revenue 2023: $202,099Expenses 2023: $233,860Net Income 2023: -$31,7612023Revenue 2024: $213,701Expenses 2024: $242,854Net Income 2024: -$29,1532024Revenue 2025: $253,500Expenses 2025: $234,522Net Income 2025: $18,9782025

Highlighted filing

2023

Revenue$202,099
Expenses$233,860
Net Income-$31,761
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 25, 2024
Return Version
2023v5.0
Gross Receipts
$202,099
Mission and Program Overview

Mission

To provide high quality, affordable childcare and support for families with infants and toddlers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,725$67,438▼ $33,287
Land, Buildings, and Equipment, Net$3,091$3,734▲ $643
Total Assets$103,816$71,172▼ $32,644
Liabilities
Other Liabilities$9,135$7,551▼ $1,584
Total Liabilities$9,135$7,551▼ $1,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,681$63,621▼ $31,060
Total Net Assets Fund Balance$94,681$63,621▼ $31,060
Total Liabilities and Net Assets / Fund Balance$103,816$71,172▼ $32,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,683$31,093$34,776
Leasehold Improvements$51$3,054$3,105
Equipment-$1,398$1,398
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sheryl MarionniPresident/cp
Julia CampbellTrustee Repr
Renee Simone-samuelCommunity Re
Helen BittelSession Repr
Erin SkarbezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,463
Program Service Revenue
$129,636
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,664
Change in Net Assets
$-31,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,597
Other Expenses$28,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,806$8,438-$190,244
Payroll Taxes$14,685$668-$15,353
All Other Expenses$2,233$1,370-$3,603
Office Expenses-$2,458-$2,458
Other Expenses$2,235--$2,235
Insurance$2,028--$2,028
Depreciation Depletion$1,661--$1,661
Fees for Services Accounting-$780-$780
Fees for Services Legal-$60-$60
Total Functional Expenses$220,086$13,774$0$233,860
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$6,115
Revolving Credit$1,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Infant Care Program at Covenant
EIN
23-3073719
Phone
5703466400
Address
550 MADISON AVENUE, SCRANTON, PA 18510

Signing Officer

Name
Patricia Ollendyke
Title
Bookkeeper
Phone
5703466400
Signed
2024-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Skarbez
Formed
2001
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
9

Preparer

Firm
Cawley Johnson & Sanders Pc
Address
1310 LACKAWANNA TRL, CLARKS SUMMIT, PA 18411
Preparer
Katelynn M Nichols CPA
Phone
5705631140
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 701”

Raw XML Appendix336 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
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09135
IRS990/TotalLiabilitiesEOYAmt07551
IRS990/TotalLiabilitiesGrp/BOYAmt09135
IRS990/TotalLiabilitiesGrp/EOYAmt07551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063621
IRS990/TotalProgramServiceExpensesAmt0220086
IRS990/TotalProgramServiceRevenueAmt0129636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0COMMONWEALTH HEALTH
IRS990/USAddress/AddressLine2Txt0207 AZALEA DR
IRS990/USAddress/CityNm0MAYFIELD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018433
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COVENANTCHSCR.ORG/INFANT.HTML
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA OLLENDYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703466400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INFANT CARE PROGRAM AT COVENANT
ReturnHeader/Filer/BusinessNameControlTxt0INFA
ReturnHeader/Filer/EIN0233073719
ReturnHeader/Filer/PhoneNum05703466400
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233005275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAWLEY JOHNSON & SANDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 LACKAWANNA TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKS SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018411
ReturnHeader/PreparerPersonGrp/PhoneNum05705631140
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYNN M NICHOLS CPA
ReturnHeader/ReturnTs02024-03-22T15:08:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLLENDYKE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,172
Liabilities
$7,551
Net assets
$63,621
Revenue
$202,099
Expenses
$233,860
Net income
-$31,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$2.54$2.35$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$2.14$2.43$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.64$2.02$2.34$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$2.15$2.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$2.58$2.12$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.55$1.76$1.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$2.24$2.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$2.62$2.36$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$2.74$2.98$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$2.82$2.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$2.45$2.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$2.23$2.32$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$2.28$2.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.38$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$2.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits