Civic Intelligence

Sams Children Inc.

990EZ • Fiscal year 2013 • EIN 27-1746396

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

2138 Silas Deane Hwy06067

(860) 757-3434

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$87,637

Up $19,435 (+28%) from 2012

Net Assets

Up

$87,637

Up $19,435 (+28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$58,359

Down $319 (-0.5%) from 2012

Expenses

Up

$38,924

Up $832 (+2.2%) from 2012

Net Income

Down

$19,435

Down $1,151 (-5.6%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $47,616Liabilities 2011: $0Net Assets 2011: $47,6162011Assets 2012: $68,202Liabilities 2012: $0Net Assets 2012: $68,2022012Assets 2013: $87,637Liabilities 2013: $0Net Assets 2013: $87,6372013Assets 2014: $142,864Liabilities 2014: $0Net Assets 2014: $142,8642014Assets 2015: $147,450Liabilities 2015: $0Net Assets 2015: $147,4502015Assets 2016: $129,905Liabilities 2016: $0Net Assets 2016: $129,9052016Assets 2017: $137,564Liabilities 2017: $0Net Assets 2017: $137,5642017Assets 2018: $123,774Liabilities 2018: $0Net Assets 2018: $123,7742018Assets 2019: $115,592Liabilities 2019: $0Net Assets 2019: $115,5922019Assets 2020: $84,246Liabilities 2020: $1,850Net Assets 2020: $82,3962020Assets 2021: $77,161Liabilities 2021: $0Net Assets 2021: $77,1612021Assets 2022: $79,821Liabilities 2022: $0Net Assets 2022: $79,8212022Assets 2023: $136,609Liabilities 2023: $0Net Assets 2023: $136,6092023Assets 2024: $184,678Liabilities 2024: $0Net Assets 2024: $184,6782024

Highlighted filing

2013

Assets$87,637
Liabilities$0
Net Assets$87,637

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $73,879Expenses 2011: $36,612Net Income 2011: $37,2672011Revenue 2012: $58,678Expenses 2012: $38,092Net Income 2012: $20,5862012Revenue 2013: $58,359Expenses 2013: $38,924Net Income 2013: $19,4352013Revenue 2014: $87,655Expenses 2014: $32,428Net Income 2014: $55,2272014Revenue 2015: $34,632Expenses 2015: $30,046Net Income 2015: $4,5862015Revenue 2016: $13,523Expenses 2016: $31,068Net Income 2016: -$17,5452016Revenue 2017: $23,975Expenses 2017: $16,316Net Income 2017: $7,6592017Revenue 2018: -$2,385Expenses 2018: $11,405Net Income 2018: -$13,7902018Revenue 2019: $19,596Expenses 2019: $27,778Net Income 2019: -$8,1822019Revenue 2020: $30,659Expenses 2020: $63,855Net Income 2020: -$33,1962020Revenue 2021: $35,903Expenses 2021: $41,138Net Income 2021: -$5,2352021Revenue 2022: $25,337Expenses 2022: $22,677Net Income 2022: $2,6602022Revenue 2023: $66,768Expenses 2023: $9,980Net Income 2023: $56,7882023Revenue 2024: $63,912Expenses 2024: $15,843Net Income 2024: $48,0692024

Highlighted filing

2013

Revenue$58,359
Expenses$38,924
Net Income$19,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$98,196
Mission and Program Overview

Mission

To help families with sick children

Program Services

DescriptionGrantsExpenses
Helped families financially Provided food paid utilities bills donated equipment for therapy and paid funeral expenses-$32,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles DiFazioPresident And DirectorPT$0--
Hamid BijariVice President And Director-$0--
Tracy SchroederTreasurer And DirectorPT$0--
Sara LuzmoorSecretary And Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$82,935$82,935$4,638$78,297
Total Events$82,935$82,935$39,837$43,098
Filing and Contact Details

Filer

EIN
27-1746396

Signing Officer

Name
Charles DiFazio
Title
President and D
Phone
8607573434
Signed
2014-03-18
Discuss with paid preparer
No

Preparer

Preparer
K T Mian CPA
Phone
8608288359
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Misc bills paid for donees Grantee Highest grant to any one was $1,200Relationship None Amount 33,869

Description of other expenses Part I line 16

Description AmountMiscellaneous 2,176Dues and fees 451

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08607573434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102138 Silas Deane Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rocky Hill
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015251
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt087637
IRS990EZ/FundraisingGrossIncomeAmt082935
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033869
IRS990EZ/GrossReceiptsAmt098196
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087637
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles DiFazio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hamid Bijari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracy Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sara Luzmoor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary and Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help families with sick children
IRS990EZ/PrintingPublicationsPostageAmt01043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helped families financially Provided food paid utilities bills donated equipment for therapy and paid funeral expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039837
IRS990EZ/SpecialEventsNetIncomeLossAmt043098
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1MA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3NH
IRS990EZ/StatesWhereCopyOfReturnIsFldCd4RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038924
IRS990EZ/TotalProgramServiceExpensesAmt032327
IRS990EZ/TotalRevenueAmt058359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0318289
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017369
IRS990ScheduleA/Total509Grp/TotalAmt0318289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318408
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039837
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07656
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07656
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07715
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082935
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt01
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043098
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02439
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017389
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Misc bills paid for donees Grantee Highest grant to any one was $1,200Relationship None Amount 33,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMiscellaneous 2,176Dues and fees 451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles DiFazio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and D
ReturnHeader/BusinessOfficerGrp/PhoneNum08607573434
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sams Children Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAMS
ReturnHeader/Filer/EIN0271746396
ReturnHeader/Filer/USAddress/AddressLine102138 Silas Deane Hwy
ReturnHeader/Filer/USAddress/City0Rocky Hill
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10K T Mian CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101191 Berlin Tpke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Berlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006037
ReturnHeader/PreparerPersonGrp/PhoneNum08608288359
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K T Mian CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-18T21:00:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.64$0.16$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.67$0.10$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.25$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.36$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.31$0.64$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.20$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02$0.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.24$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.88$0.32$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.58$0.39$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.59$0.38$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.74$0.37$0.37