Civic Intelligence

Cool Classics Inc.

990EZ • Fiscal year 2013 • EIN 26-1250241

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

3712 N Broadway60613
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$23,375

Up $2,165 (+10%) from 2012

Net Assets

Down

$13,245

Down $1,808 (-12%) from 2012

Liabilities

Up

$10,130

Up $3,973 (+65%) from 2012

Revenue

Up

$65,931

Up $8,781 (+15%) from 2012

Expenses

Up

$67,739

Up $27,574 (+69%) from 2012

Net Income

Down

-$1,808

Down $18,793 (-111%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $19,632Liabilities 2011: $21,564Net Assets 2011: -$1,9322011Assets 2012: $21,210Liabilities 2012: $6,157Net Assets 2012: $15,0532012Assets 2013: $23,375Liabilities 2013: $10,130Net Assets 2013: $13,2452013Assets 2014: $21,542Liabilities 2014: $8,258Net Assets 2014: $13,2842014Assets 2015: $13,164Liabilities 2015: $7,533Net Assets 2015: $5,6312015Assets 2016: $7,731Liabilities 2016: $6,425Net Assets 2016: $1,3062016Assets 2017: $12,497Liabilities 2017: $9,398Net Assets 2017: $3,0992017Assets 2022: $62,587Liabilities 2022: $12,914Net Assets 2022: $49,6732022Assets 2023: $98,117Liabilities 2023: $17,087Net Assets 2023: $81,0302023Assets 2024: $63,448Liabilities 2024: $15,160Net Assets 2024: $48,2882024

Highlighted filing

2013

Assets$23,375
Liabilities$10,130
Net Assets$13,245

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $19,581Expenses 2011: $28,849Net Income 2011: -$9,2682011Revenue 2012: $57,150Expenses 2012: $40,165Net Income 2012: $16,9852012Revenue 2013: $65,931Expenses 2013: $67,739Net Income 2013: -$1,8082013Revenue 2014: $42,087Expenses 2014: $42,048Net Income 2014: $392014Revenue 2015: $37,054Expenses 2015: $44,707Net Income 2015: -$7,6532015Revenue 2016: $36,531Expenses 2016: $40,856Net Income 2016: -$4,3252016Revenue 2017: $56,377Expenses 2017: $54,584Net Income 2017: $1,7932017Revenue 2022: $37,245Expenses 2022: $54,740Net Income 2022: -$17,4952022Revenue 2023: $87,714Expenses 2023: $56,357Net Income 2023: $31,3572023Revenue 2024: $19,557Expenses 2024: $52,669Net Income 2024: -$33,1122024

Highlighted filing

2013

Revenue$65,931
Expenses$67,739
Net Income-$1,808
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Multi-faceted program supports reading curriculum in schools by using classic books to connect children to the world of reading, art, culture and ideas.

Filing and Contact Details

Filer

EIN
26-1250241
Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EVIE PENA-SHIVES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE MACCARTHY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Direc
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IRS990EZ/OtherExpensesTotal037678
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0MULTI-FACETED PROGRAM SUPPORTS READING CURRICULUM IN SCHOOLS BY USING CLASSIC BOOKS TO CONNECT CHILDREN TO THE WORLD OF READING, ART, CULTURE AND IDEAS.
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06157
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103712 N BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060613
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARA TAPP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07733274544
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IRS990EZ/WebSite0coolclassicsinc.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/PublicSupportTotal1700182832
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026418
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IRS990ScheduleO/GeneralExplanation/Explanation0FUTURE PROGRAMMING FUNDS - Beginning $4000 FUTURE PROGRAMMING FUNDS - Ending $4000
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $2157 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES & FEES $40
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE EXPENSE $326
IRS990ScheduleO/GeneralExplanation/Explanation5MEALS & ENTERTAINMENT $369
IRS990ScheduleO/GeneralExplanation/Explanation6FIELD TRIPS $655
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE & CABLE $762
IRS990ScheduleO/GeneralExplanation/Explanation8HONORARIA $1204
IRS990ScheduleO/GeneralExplanation/Explanation9BENEFIT EXPENSES $2500
IRS990ScheduleO/GeneralExplanation/Explanation10LOCAL TRANSPORATION $3922
IRS990ScheduleO/GeneralExplanation/Explanation11BOOKS & SUPPLIES $4472
IRS990ScheduleO/GeneralExplanation/Explanation12PROFESSIONAL FEES $22478
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $950
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0261250241
ReturnHeader/Filer/Name/BusinessNameLine10COOL CLASSICS INC
ReturnHeader/Filer/NameControl0COOL
ReturnHeader/Filer/USAddress/AddressLine103712 N BROADWAY
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060613
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-01
ReturnHeader/Officer/Name0MARA TAPP
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Archambault & Associates LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10851 Spruce St Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Winnetka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060093
ReturnHeader/Preparer/Name0Judith Archambault
ReturnHeader/Preparer/Phone08474418770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-01T12:39:31-07:00

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Filings