Civic Intelligence

Cumc Preschool

990 • Fiscal year 2016 • EIN 30-0186885

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
3820 Westwood Northern BlvdCincinnati, OH 45211

(513) 662-2048

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.05x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$35,047

Down $11,127 (-24%) from 2015

Net Assets

Down

$36,875

Down $11,127 (-23%) from 2015

Liabilities

Flat

-$1,828

Flat from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin24th percentile

Revenue

Down

$114,194

Down $6,238 (-5.2%) from 2015

Expenses

Up

$125,321

Up $2,555 (+2.1%) from 2015

Net Income

Down

-$11,127

Down $8,793 (-377%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0-$50KAssets 2012: $42,619Liabilities 2012: $725Net Assets 2012: $41,8942012Assets 2013: $48,181Liabilities 2013: -$1,474Net Assets 2013: $49,6552013Assets 2014: $48,721Liabilities 2014: -$1,474Net Assets 2014: $50,1952014Assets 2015: $46,174Liabilities 2015: -$1,828Net Assets 2015: $48,0022015Assets 2016: $35,047Liabilities 2016: -$1,828Net Assets 2016: $36,8752016Assets 2017: $55,140Liabilities 2017: $0Net Assets 2017: $55,1402017Assets 2018: $82,399Liabilities 2018: $189Net Assets 2018: $82,2102018Assets 2019: $78,136Liabilities 2019: $0Net Assets 2019: $78,1362019Assets 2020: $75,559Liabilities 2020: $0Net Assets 2020: $75,5592020Assets 2022: $75,559Liabilities 2022: $0Net Assets 2022: $75,5592022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$35,047
Liabilities-$1,828
Net Assets$36,875
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KExpenses 2012: $131,9902012Expenses 2013: $129,8772013Revenue 2014: $136,036Expenses 2014: $136,408Net Income 2014: -$3722014Revenue 2015: $120,432Expenses 2015: $122,766Net Income 2015: -$2,3342015Revenue 2016: $114,194Expenses 2016: $125,321Net Income 2016: -$11,1272016Revenue 2017: $132,455Expenses 2017: $114,190Net Income 2017: $18,2652017Revenue 2018: $140,782Expenses 2018: $113,712Net Income 2018: $27,0702018Revenue 2019: $108,108Expenses 2019: $112,182Net Income 2019: -$4,0742019Revenue 2020: $79,870Expenses 2020: $82,447Net Income 2020: -$2,5772020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $33,334Expenses 2023: $108,893Net Income 2023: -$75,5592023

Highlighted filing

2016

Revenue$114,194
Expenses$125,321
Net Income-$11,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$114,194
Mission and Program Overview

Mission

Supports the pre-education of children under the age of 6 years of age and gets them ready for entering kindergarden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,002$36,875▼ $11,127
Savings and Temporary Cash Investments$37,713$28,698▼ $9,015
Cash and Non-Interest-Bearing Accounts$6,439$5,596▼ $843
Accounts Receivable$2,022$753▼ $1,269
Total Assets$46,174$35,047▼ $11,127
Liabilities
Accounts Payable and Accrued Expenses$-1,828$-1,828→ $0
Total Liabilities$-1,828$-1,828→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,002$36,875▼ $11,127
Total Liabilities and Net Assets / Fund Balance$46,174$35,047▼ $11,127
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carrie LarkingsChair
Wendy PowellVice Chair
Megan HuysmanDirector
Jennifer WaldeckAdv & Techno
Erin HuddlestonFundraising
Carrie GouldMedical Form
David MyersParent Helpe
Nicole PriceParent Helpi
Michele MescherSecretary
Laura JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,479
Program Service Revenue
$14,643
Investment Income
$72
Other Revenue
$0
All Other Contributions
$7,672
Change in Net Assets
$-11,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,785
Other Expenses$29,536
Total Fundraising Expense$5,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,836--$69,836
Payroll Taxes$25,949--$25,949
Occupancy$9,900--$9,900
Fees for Services Other$2,677--$2,677
Office Expenses$1,082--$1,082
Other Expenses$560-$5,893$560
All Other Expenses$502--$502
Fees for Services Accounting$275--$275
Insurance$126--$126
Advertising$118--$118
Interest-$11-$11
Total Functional Expenses$119,417$11$5,893$125,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews 990 before it is filed”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cumc Preschool
EIN
30-0186885
Phone
5136622048
Address
3820 WESTWOOD NORTHERN BLVD, CINCINNATI, OH 45211
Doing Business As
Cumc Preschool

Signing Officer

Name
Megan Huysman
Title
Director
Phone
5136622048
Signed
2016-11-07

Organization Details

Principal Officer
Megan Huysman
Formed
2003
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Matthew P Roth & Company Cpas
Address
4218 BRIDGETOWN ROAD, CINCINNATI, OH 45211
Preparer
Matthew P Roth CPA
Phone
5135743300
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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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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN HUYSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05136622048
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMC PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CUMC
ReturnHeader/Filer/EIN0300186885
ReturnHeader/Filer/PhoneNum05136622048
ReturnHeader/Filer/USAddress/AddressLine1Txt03820 WESTWOOD NORTHERN BLVD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202035186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW P ROTH & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04218 BRIDGETOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045211
ReturnHeader/PreparerPersonGrp/PhoneNum05135743300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P ROTH CPA
ReturnHeader/ReturnTs02016-11-15T10:26:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,047
Liabilities
-$1,828
Net assets
$36,875
Revenue
$114,194
Expenses
$125,321
Net income
-$11,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$1.09$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.80$0.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.08$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.41$1.14$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.32$1.14$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.37$1.14$1.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.48$1.20$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.50$1.36$1.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.50$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits