Civic Intelligence

Cubs Place

990EZ • Fiscal year 2013 • EIN 26-1536772

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2015

Organization ProfileN/A
c/o Inspire Kids 344 Gidney Ave12550

(845) 562-6220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,579

Down $10,287 (-45%) from 2010

Net Assets

Down

$12,579

Down $10,287 (-45%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$717

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2013

Assets$12,579
Liabilities-
Net Assets$12,579
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$717
Expenses-
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$717
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 Pay73rd 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

EIN
26-1536772
Phone
8455626220

Signing Officer

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

Preparer

Preparer
Stephen Napolitano
Phone
8452941808
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance office/miscellaneous”

Raw XML Appendix176 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/BusinessNameLine10Marcel MartinoInspire
IRS990EZ/BooksInCareOfDetail/PhoneNum08455626220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10344 Gidney Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Newburgh
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0704
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0717
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012579
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0717
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012579
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/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/TotalRevenueAmt0717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt017284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09614
IRS990ScheduleA/Total509Grp/TotalAmt017284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE OFFICE/MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCEL MARTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08455626220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cub's Place
ReturnHeader/Filer/BusinessNameControlTxt0CUBS
ReturnHeader/Filer/EIN0261536772
ReturnHeader/Filer/PhoneNum08455626220
ReturnHeader/Filer/USAddress/AddressLine10c/o Inspire Kids 344 Gidney Ave
ReturnHeader/Filer/USAddress/City0Newburgh
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S NAPOLITANO CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 RAILROAD AVE STE 1-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0109241974
ReturnHeader/PreparerPersonGrp/PhoneNum08452941808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN NAPOLITANO
ReturnHeader/ReturnTs02015-03-16T11:47:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,579
Liabilities
-
Net assets
$12,579
Revenue
$717
Expenses
-
Net income
-
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