Civic Intelligence

Our Children Making Change

990EZ • Fiscal year 2013 • EIN 27-0634022

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

3 Argyle Court08402

(609) 823-1206

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

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

35%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$36,171

Up $9,744 (+37%) from 2012

Net Assets

Up

$36,171

Up $9,744 (+37%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,837

Up $18,529 (+35%) from 2012

Expenses

Up

$62,095

Up $10,163 (+20%) from 2012

Net Income

Up

$9,742

Up $8,366 (+608%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $26,427Net Assets 2012: $26,4272012Assets 2013: $36,171Net Assets 2013: $36,1712013Assets 2014: $30,973Net Assets 2014: $30,9732014Assets 2015: $25,296Net Assets 2015: $25,2962015Assets 2016: $20,478Net Assets 2016: $20,4782016Assets 2017: $28,385Net Assets 2017: $28,3852017Assets 2018: $17,165Net Assets 2018: $17,1652018Assets 2019: $16,327Net Assets 2019: $16,3272019

Highlighted filing

2013

Assets$36,171
Liabilities-
Net Assets$36,171

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $53,308Expenses 2012: $51,932Net Income 2012: $1,3762012Revenue 2013: $71,837Expenses 2013: $62,095Net Income 2013: $9,7422013Revenue 2014: $83,060Expenses 2014: $88,258Net Income 2014: -$5,1982014Revenue 2015: $61,587Expenses 2015: $67,264Net Income 2015: -$5,6772015Revenue 2016: $53,488Expenses 2016: $58,306Net Income 2016: -$4,8182016Revenue 2017: $45,729Expenses 2017: $37,822Net Income 2017: $7,9072017Revenue 2018: $22,982Expenses 2018: $34,202Net Income 2018: -$11,2202018Revenue 2019: $26,576Expenses 2019: $27,414Net Income 2019: -$8382019

Highlighted filing

2013

Revenue$71,837
Expenses$62,095
Net Income$9,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$79,168
Mission and Program Overview

Mission

Children experiencing the benefits of volunteerism

Program Services

DescriptionGrantsExpenses
MONIES GENERATED BY CHILDREN'S ACTIVITIES ARE DONATED TO CHARITY.$53,551$53,551
MONIES GENERATED BY CHILDREN'S ACTIVITIES ARE DONATED TO CHARITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA DULACPresident-$0--
KAREN DIAMONDTreasurer-$0--
LIRONE TURNERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,670$29,670$7,331$22,339
Event 2$20,000$20,000-$20,000
Total Events$55,698$55,698$7,331$48,367
Filing and Contact Details

Filer

EIN
27-0634022
Phone
6098231206

Signing Officer

Name
Laura Dulac
Title
President
Phone
6098231206
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Vincent L Iannace
Phone
6096774977
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

West side catholic center 08/06/2013 3135 lorain ave cleveland, oh 44113 5,110 0 0 jdrf 08/06/2013 6100 rockside woods suite 445 independence, oh 44131 5,110 0 0 help, hope, live 08/06/2013 two radnor corporate center 100 matsonford road 5,110 0 radnor, pa 19087 0 autism speaks 08/06/2013 4700 rockside road 420 independence, oh 44131 5,110 0 0

Form 990-ez, Part I, Line 16

Expenses bank fees 2 registration fees 1,160 insurance 482 total 1,644

Form 990-ez, Part II, Line 24

Due from ocmc-pa 0 2,500 total 0 2,500

Form 990-ez, Part III, Line 31

Monies generated by children's activities are donated to charity.

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LAURA DULAC
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN DIAMOND
CompensationExplanation/CompensationExplanationGrp/PersonNm2LIRONE TURNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA DULAC
IRS990EZ/BooksInCareOfDetail/PhoneNum06098231206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103 ARGYLE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARGATE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036171
IRS990EZ/FundraisingGrossIncomeAmt055698
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053551
IRS990EZ/GrossReceiptsAmt079168
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA DULAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIRONE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt01644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN EXPERIENCING THE BENEFITS OF VOLUNTEERISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONIES GENERATED BY CHILDREN'S ACTIVITIES ARE DONATED TO CHARITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONIES GENERATED BY CHILDREN'S ACTIVITIES ARE DONATED TO CHARITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07331
IRS990EZ/SpecialEventsNetIncomeLossAmt048367
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062095
IRS990EZ/TotalProgramServiceExpensesAmt053551
IRS990EZ/TotalRevenueAmt071837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OURCHILDRENMAKINGCHANGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt090186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090186
IRS990ScheduleA/TotalSupportAmt090487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055698
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NEW JERSEY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OHIO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST SIDE CATHOLIC CENTER 08/06/2013 3135 LORAIN AVE CLEVELAND, OH 44113 5,110 0 0 JDRF 08/06/2013 6100 ROCKSIDE WOODS SUITE 445 INDEPENDENCE, OH 44131 5,110 0 0 HELP, HOPE, LIVE 08/06/2013 TWO RADNOR CORPORATE CENTER 100 MATSONFORD ROAD 5,110 0 RADNOR, PA 19087 0 AUTISM SPEAKS 08/06/2013 4700 ROCKSIDE ROAD 420 INDEPENDENCE, OH 44131 5,110 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 2 REGISTRATION FEES 1,160 INSURANCE 482 TOTAL 1,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM OCMC-PA 0 2,500 TOTAL 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONIES GENERATED BY CHILDREN'S ACTIVITIES ARE DONATED TO CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA DULAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06098231206
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10OUR CHILDREN MAKING CHANGE
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0270634022
ReturnHeader/Filer/PhoneNum06098231206
ReturnHeader/Filer/USAddress/AddressLine103 ARGYLE COURT
ReturnHeader/Filer/USAddress/City0MARGATE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VINCENT L IANNACE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10231 W GLENCOVE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0082251102
ReturnHeader/PreparerPersonGrp/PhoneNum06096774977
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT L IANNACE
ReturnHeader/ReturnTs02014-05-15T13:20:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings