Civic Intelligence

Woods Edge Inc

990 • Fiscal year 2013 • EIN 23-7358960

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization Profile
1940 Virginia Street94709
Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,800,787

Up $38,461 (+2.2%) from 2012

Net Assets

Down

$38,246

Down $605,392 (-94%) from 2012

Liabilities

Up

$1,762,541

Up $643,853 (+58%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,499,161

Down $1,598 (-0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,794,625Liabilities 2010: $540,610Net Assets 2010: $1,254,0152010Assets 2011: $1,551,427Liabilities 2011: $735,210Net Assets 2011: $816,2172011Assets 2012: $1,762,326Liabilities 2012: $1,118,688Net Assets 2012: $643,6382012Assets 2013: $1,800,787Liabilities 2013: $1,762,541Net Assets 2013: $38,2462013Assets 2014: $1,339,892Liabilities 2014: $1,727,470Net Assets 2014: -$387,5782014Assets 2015: $23,993Liabilities 2015: $0Net Assets 2015: $23,9932015

Highlighted filing

2013

Assets$1,800,787
Liabilities$1,762,541
Net Assets$38,246
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,676,5012010Expenses 2011: $1,624,0232011Expenses 2012: $1,500,7592012Expenses 2013: $1,499,1612013Revenue 2014: $655,523Expenses 2014: $1,081,347Net Income 2014: -$425,8242014Revenue 2015: $1,561,147Expenses 2015: $1,149,576Net Income 2015: $411,5712015

Highlighted filing

2013

Revenue-
Expenses$1,499,161
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.3
Gross Receipts
$893,769
Mission and Program Overview

Major Activities

Activity 2
Before and after school program provides safe and happy on-site enrichment based childcare. Especially beneficial to working and single parents. Full and part-time. About 70% of families use the program.
Filing and Contact Details

Filer

EIN
23-7358960
Raw XML Appendix385 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/Activity2/Description0BEFORE AND AFTER SCHOOL PROGRAM PROVIDES SAFE AND HAPPY ON-SITE ENRICHMENT BASED CHILDCARE. ESPECIALLY BENEFICIAL TO WORKING AND SINGLE PARENTS. FULL AND PART-TIME. ABOUT 70% OF FAMILIES USE THE PROGRAM.
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IRS990/Description0ACADEMIC YEAR SEPT-JUNE: 114 STUDENTS, 10 FULL-TIME TEACHERS, 1 TEACHER ASSISTANT, PLUS SPECIALISTS IN ARTS, P.E., SPANISH, MUSIC, AND DRAMA. SUPPORTIVE ENVIRONMENT. HANDS-ON EXPERIMENTAL COMPONENTS. DIVERSE POPULATION. NEWSLETTERS AND OTHER INFORMATIVE PUBLICATIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 DISTRIBUTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCE COMMITTEE REVIEWS AND APPROVES EXECUTIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCE COMMITTEE REVIEWS AND APPROVES EXECUTIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237358960
ReturnHeader/Filer/Name/BusinessNameLine10WOODS EDGE INC
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone05108494747
ReturnHeader/Filer/USAddress/AddressLine101940 VIRGINIA STREET
ReturnHeader/Filer/USAddress/City0BERKELEY
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ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0BRUCE SHOUP
ReturnHeader/Officer/Phone05108494747
ReturnHeader/Officer/Title0HEAD OF SCHOOL
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBIAN MOSS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101901 OLYMPIC BOULEVARD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945965079
ReturnHeader/Preparer/Name0RUBIAN MOSS
ReturnHeader/Preparer/Phone09254822626
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T19:18:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,800,787
Liabilities
$1,762,541
Net assets
$38,246
Revenue
-
Expenses
$1,499,161
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.56$1.15$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.73$0.39$0.66$1.08$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.76$0.04$1.50
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.12$0.64$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.74$0.82$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.54$1.25$1.68