Civic Intelligence

Care After School Inc

990 • Fiscal year 2014 • EIN 31-1123932

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization Profilecareafterschool.com

View Organization Page

200 E Wilson Bridge Road43085

(614) 431-2266

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

3.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,267,483

Up $54,363 (+4.5%) from 2013

Net Assets

Up

$1,263,200

Up $58,844 (+4.9%) from 2013

Liabilities

Down

$4,283

Down $4,481 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin44th percentile

Revenue

$1,403,829

No earlier filing loaded for comparison.

Expenses

Up

$1,351,541

Up $83,006 (+6.5%) from 2013

Net Income

$52,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,073,524Liabilities 2012: $9,052Net Assets 2012: $1,064,4722012Assets 2013: $1,213,120Liabilities 2013: $8,764Net Assets 2013: $1,204,3562013Assets 2014: $1,267,483Liabilities 2014: $4,283Net Assets 2014: $1,263,2002014Assets 2015: $1,288,204Liabilities 2015: $1,631Net Assets 2015: $1,286,5732015Assets 2016: $1,241,187Liabilities 2016: $1,735Net Assets 2016: $1,239,4522016Assets 2017: $1,338,639Liabilities 2017: $2,015Net Assets 2017: $1,336,6242017Assets 2018: $1,456,160Liabilities 2018: $1,431Net Assets 2018: $1,454,7292018Assets 2019: $1,443,832Liabilities 2019: $2,789Net Assets 2019: $1,441,0432019Assets 2020: $1,341,630Liabilities 2020: $123,854Net Assets 2020: $1,217,7762020Assets 2021: $1,349,350Liabilities 2021: $150,388Net Assets 2021: $1,198,9622021Assets 2022: $1,591,007Liabilities 2022: $12,700Net Assets 2022: $1,578,3072022Assets 2023: $2,392,961Liabilities 2023: $2,378Net Assets 2023: $2,390,5832023Assets 2024: $2,961,501Liabilities 2024: $9,475Net Assets 2024: $2,952,0262024Assets 2025: $3,184,137Liabilities 2025: $4,601Net Assets 2025: $3,179,5362025

Highlighted filing

2014

Assets$1,267,483
Liabilities$4,283
Net Assets$1,263,200
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,270,3202012Expenses 2013: $1,268,5352013Revenue 2014: $1,403,829Expenses 2014: $1,351,541Net Income 2014: $52,2882014Revenue 2015: $1,412,230Expenses 2015: $1,372,086Net Income 2015: $40,1442015Revenue 2016: $1,384,477Expenses 2016: $1,408,746Net Income 2016: -$24,2692016Revenue 2017: $1,509,337Expenses 2017: $1,432,525Net Income 2017: $76,8122017Revenue 2018: $1,521,973Expenses 2018: $1,409,739Net Income 2018: $112,2342018Revenue 2019: $1,539,650Expenses 2019: $1,561,380Net Income 2019: -$21,7302019Revenue 2020: $1,337,887Expenses 2020: $1,548,471Net Income 2020: -$210,5842020Revenue 2021: $958,629Expenses 2021: $1,168,611Net Income 2021: -$209,9822021Revenue 2022: $2,086,648Expenses 2022: $1,551,629Net Income 2022: $535,0192022Revenue 2023: $2,527,455Expenses 2023: $1,757,628Net Income 2023: $769,8272023Revenue 2024: $2,377,557Expenses 2024: $1,904,225Net Income 2024: $473,3322024Revenue 2025: $2,020,872Expenses 2025: $1,939,544Net Income 2025: $81,3282025

Highlighted filing

2014

Revenue$1,403,829
Expenses$1,351,541
Net Income$52,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v4.0
Gross Receipts
$1,403,829
Mission and Program Overview

Mission

Care of children before and after school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,204,356$1,263,200▲ $58,844
Savings and Temporary Cash Investments$377,123$454,122▲ $76,999
Investments in Publicly Traded Securities$388,722$414,074▲ $25,352
Cash and Non-Interest-Bearing Accounts$432,625$373,369▼ $59,256
Land, Buildings, and Equipment, Net$14,188$25,456▲ $11,268
Total Assets$1,213,120$1,267,483▲ $54,363
Other Assets Total$462$462→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,764$4,283▼ $4,481
Total Liabilities$8,764$4,283▼ $4,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,204,356$1,263,200▲ $58,844
Total Liabilities and Net Assets / Fund Balance$1,213,120$1,267,483▲ $54,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,456$84,382$109,838
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Lisa KaiserPresident
Jill BrandtVice President
Barton HackerBoard Member
Jill MackoBoard Member
Kristen CollinsBoard Member
Kathy RaynerDirector
Gretchen PetrucciSecretary
Susan JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,378,324
Investment Income
$19,791
Other Revenue
$5,714
Change in Net Assets
$52,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,985
Other Expenses$242,456
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,904$0$0$929,904
Payroll Taxes$101,064$0$0$101,064
Current Officers, Directors, Trustees, and Key Employees$76,017$0$0$76,017
Occupancy$57,294$0$0$57,294
All Other Expenses$32,721$0$0$32,721
Fees for Services Accounting$21,671$0$0$21,671
Insurance$14,327$0$0$14,327
Conferences and Meetings$12,200$0$0$12,200
Other Expenses$11,928$0$0$11,928
Office Expenses$10,512$0$0$10,512
Depreciation Depletion$8,164$0$0$8,164
Grants to Domestic Orgs$2,100--$2,100
Fees for Services Legal$712$0$0$712
Information Technology$310$0$0$310
Total Functional Expenses$1,351,541$0$0$1,351,541
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1123932
Phone
6144312266

Signing Officer

Name
Susan Jacobs
Title
Treasurer
Phone
6144312266
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Culver
Formed
1984
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
89
Volunteers
0

Preparer

Preparer
Jack H Hoskins CPA
Phone
6142242622
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All parents or legal guardians of children are members”

Pt VI, Line 6

“provided children are currently enrolled in the program”

Pt VI, Line 6

“and interested others who reside in the school attendance”

Pt VI, Line 6

“area.”

Pt VI, Line 11B

“Board members review the forms 990 before filing.”

Pt VI, Line 12C

“Board members are surveyed annually for compliance”

Pt VI, Line 12C

“with the conflict of interest policy.”

Pt VI, Line 15A

“The Director's salary is reviewed annually by the board.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, forms 990,”

Pt VI, Line 19

“and, financial statements are available to the public”

Pt VI, Line 19

“upon written request mailed to the central office.”

Form 990, Part IX, Line 24F

“Special events 7860. 7860. 0. 0. Arts and crafts 6967. 6967. 0. 0. Training 5541. 5541. 0. 0. Telephone 5230. 5230. 0. 0. Bank charges 1797. 1797. 0. 0. Help wanted-adv. 1396. 1396. 0. 0. Crimminal records chk. 1188. 1188. 0. 0. Direct deposit fees 1133. 1133. 0. 0. Membership/subscript. 1064. 1064. 0. 0. Fire inspections 475. 475. 0. 0. Curriculum resources 70. 70. 0. 0.”

Raw XML Appendix381 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.

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IRS990/PYTotalExpensesAmt01268535
IRS990/PYTotalRevenueAmt01395477
IRS990/ReconcilationRevenueExpnssAmt052288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01384038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All parents or legal guardians of children are members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1provided children are currently enrolled in the program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and interested others who reside in the school attendance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members review the forms 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members are surveyed annually for compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Director's salary is reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents, conflict of interest policy, forms 990,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9and, financial statements are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10upon written request mailed to the central office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIAL EVENTS 7860. 7860. 0. 0. ARTS AND CRAFTS 6967. 6967. 0. 0. TRAINING 5541. 5541. 0. 0. TELEPHONE 5230. 5230. 0. 0. BANK CHARGES 1797. 1797. 0. 0. HELP WANTED-ADV. 1396. 1396. 0. 0. CRIMMINAL RECORDS CHK. 1188. 1188. 0. 0. DIRECT DEPOSIT FEES 1133. 1133. 0. 0. MEMBERSHIP/SUBSCRIPT. 1064. 1064. 0. 0. FIRE INSPECTIONS 475. 475. 0. 0. CURRICULUM RESOURCES 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01213120
IRS990/TotalAssetsEOYAmt01267483
IRS990/TotalAssetsGrp/BOYAmt01213120
IRS990/TotalAssetsGrp/EOYAmt01267483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01351541
IRS990/TotalFunctionalExpensesGrp/TotalAmt01351541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08764
IRS990/TotalLiabilitiesEOYAmt04283
IRS990/TotalLiabilitiesGrp/BOYAmt08764
IRS990/TotalLiabilitiesGrp/EOYAmt04283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01204356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01263200
IRS990/TotalProgramServiceExpensesAmt01351541
IRS990/TotalProgramServiceRevenueAmt01378324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01403829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01403829
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01267483
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 E Wilson Bridge Rd
IRS990/USAddress/City0Worthington
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043085
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0careafterschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144312266
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARE AFTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0311123932
ReturnHeader/Filer/PhoneNum06144312266
ReturnHeader/Filer/USAddress/AddressLine10200 E WILSON BRIDGE ROAD
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jack H Hoskins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10415 E Broad St Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142242622
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK H HOSKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-21T08:51:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,267,483
Liabilities
$4,283
Net assets
$1,263,200
Revenue
$1,403,829
Expenses
$1,351,541
Net income
$52,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$2.02$1.94$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.01$2.95$2.38$1.90$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$2.53$1.76$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$2.09$1.55$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.15$1.20$0.96$1.17$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.22$1.34$1.55$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.54$1.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.45$1.52$1.41$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.51$1.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.38$1.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.41$1.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$1.40$1.35$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$1.27