Civic Intelligence

Cubs Place

EIN 26-1536772 • 501(c)3 • Newburgh, NY

990-N Coverage

Profile

To promote welfare of children in crisis.

c/o Inspire Kids 344 Gidney AveNewburgh, NY 12550

n/A

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,072

Up $493 (+3.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$13,072

Up $493 (+3.9%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$513

Down $204 (-28%) from 2013

Expenses

$20

No earlier filing loaded for comparison.

Net Income

$493

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$30K$20K$10K$0Assets 2010: $22,866Liabilities 2010: $0Net Assets 2010: $22,8662010Assets 2013: $12,579Net Assets 2013: $12,5792013Assets 2014: $13,072Net Assets 2014: $13,0722014

Highlighted filing

2014

Assets$13,072
Liabilities-
Net Assets$13,072
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Expenses 2010: $6,0682010Revenue 2013: $7172013Revenue 2014: $513Expenses 2014: $20Net Income 2014: $4932014

Highlighted filing

2014

Revenue$513
Expenses$20
Net Income$493
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,072
Liabilities
-
Net assets
$13,072
Revenue
$513
Expenses
$20
Net income
$493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$13.1$13.1$0.51$0.02$0.49
2013Detailed filing. Detailed filing data is available for this year.$12.6$12.6$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.00$22.9$6.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$513
Mission and Program Overview

Mission

To promote welfare of children in crisis.

Program Services

DescriptionGrantsExpenses
TO PROMOTE WELFARE OF CHILDREN IN CRISIS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SCHERRPresidentPT$0--
MARCEL MARTINOExecutive DirectorPT$0--
MONA RIEGERSecretaryPT$0--
HELEN RICHARDS MATrusteePT$0--
JOAN KAPLANTrusteePT$0--
PAUL POMERANTZ MDTrusteePT$0--
PAUL ERNENWEINTrusteePT$0--
THOMAS CONROYTrusteePT$0--
GAIL MESSENGERTrusteePT$0--
PATRICIA LEVINTrusteePT$0--
LISA HOLLTrusteePT$0--
ANTHONY COSTATrusteePT$0--
MARSHA SOBELTrusteePT$0--
PETER OLYMPIA JRTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Cub's Place
EIN
26-1536772
Phone
8455626220
Address
c/o Inspire Kids 344 Gidney Ave, Newburgh, NY 12550

Signing Officer

Name
Marcel Martino
Title
Exec Director
Phone
8455626220
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Firm
S Napolitano Corp
Address
1 RAILROAD AVE STE 1-1, GOSHEN, NY 10924-1974
Preparer
Stephen Napolitano
Phone
8452941808
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 20.”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marcel MartinoInspire
IRS990EZ/BooksInCareOfDetail/PhoneNum08455626220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0344 Gidney Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newburgh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0493
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013072
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0513
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SCHERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCEL MARTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONA RIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN RICHARDS MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL POMERANTZ MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL ERNENWEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GAIL MESSENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATRICIA LEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA HOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANTHONY COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARSHA SOBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PETER OLYMPIA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote welfare of children in crisis.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE WELFARE OF CHILDREN IN CRISIS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020
IRS990EZ/TotalRevenueAmt0513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188
IRS990ScheduleA/InvestmentIncomeCYPct00.02250
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04608
IRS990ScheduleA/Total509Grp/TotalAmt08170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGE 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCEL MARTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08455626220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cub's Place
ReturnHeader/Filer/BusinessNameControlTxt0CUBS
ReturnHeader/Filer/EIN0261536772
ReturnHeader/Filer/PhoneNum08455626220
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Inspire Kids 344 Gidney Ave
ReturnHeader/Filer/USAddress/CityNm0Newburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S NAPOLITANO CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 RAILROAD AVE STE 1-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109241974
ReturnHeader/PreparerPersonGrp/PhoneNum08452941808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN NAPOLITANO
ReturnHeader/ReturnTs02015-03-16T11:32:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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