Civic Intelligence

The Childrens Program of Northern Ireland Inc

EIN 41-1314693 • 501(c)3 • Minneapolis, MN

971 Sibley Memorial Highway No 251Minneapolis, MN 55118
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

21.23x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

45th percentile

-6.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$424

Down $4,094 (-91%) from 2012

Liabilities

Down

$9,000

Down $15,647 (-63%) from 2012

Net Assets

Up

-$8,576

Up $11,553 (+57%) from 2012

Operations
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Down

$55,410

Down $4,102 (-6.9%) from 2012

Expenses

Down

$43,857

Down $13,825 (-24%) from 2012

Net Income

Up

$11,553

Up $9,723 (+531%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2010: $10,791Liabilities 2010: $30,647Net Assets 2010: -$19,8562010Assets 2011: $3,688Liabilities 2011: $25,647Net Assets 2011: -$21,9592011Assets 2012: $4,518Liabilities 2012: $24,647Net Assets 2012: -$20,1292012Assets 2013: $424Liabilities 2013: $9,000Net Assets 2013: -$8,5762013

Highlighted filing

2013

Assets$424
Liabilities$9,000
Net Assets-$8,576
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $60,798Expenses 2010: $52,149Net Income 2010: $8,6492010Revenue 2011: $51,972Expenses 2011: $54,075Net Income 2011: -$2,1032011Revenue 2012: $59,512Expenses 2012: $57,682Net Income 2012: $1,8302012Revenue 2013: $55,410Expenses 2013: $43,857Net Income 2013: $11,5532013

Highlighted filing

2013

Revenue$55,410
Expenses$43,857
Net Income$11,553
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$424
Liabilities
$9,000
Net assets
-$8,576
Revenue
$55,410
Expenses
$43,857
Net income
$11,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$9.00$8.58$55.4$43.9$11.6
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$24.6$20.1$59.5$57.7$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$25.6$22.0$52.0$54.1$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$30.6$19.9$60.8$52.1$8.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 7, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
41-1314693
Raw XML Appendix211 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc012294
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011553
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IRS990EZ/OccupancyRentUtilitiesAndMaint0963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH HOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK SHANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEILA DOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAROL BAUMEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042269
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL AND CULTURAL EXPERIENCES TO CHILDREN FROM NORTHERN IRELAND.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSPORTED CHILDREN AND CHAPERONES FROM NORTHERN IRELAND TO THE UPPER MIDWEST WHERE THEY STAYED WITH U.S. FAMILIES FOR FIVE WEEKS. EXPENSES INCLUDE AIRFARE TO BRING CHILDREN TO THE UNITED STATES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039767
IRS990EZ/ProgramServiceRevenue032103
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsDirectExpenses07349
IRS990EZ/SpecialEventsNetIncomeLoss011012
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY024647
IRS990EZ/SumOfTotalLiabilities/EOY09000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10971 SIBLEY MEMORIAL HIGHWAY SUITE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20251
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LILYDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055118
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHEILA DOLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06514051108
IRS990EZ/TotalAssets/BOY04518
IRS990EZ/TotalAssets/EOY0424
IRS990EZ/TotalExpenses043857
IRS990EZ/TotalProgramServiceExpenses039767
IRS990EZ/TotalRevenue055410
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CPNI.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04326
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044497
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033511
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0172587
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear011012
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year020520
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years06634
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years010183
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years06888
IRS990ScheduleA/NetIncomeFromOtherUBI/Total055237
IRS990ScheduleA/PriorYearSupportPercentage00.82970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.79710
IRS990ScheduleA/PublicSupportTotal5090217084
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10POT O GOLD
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AIRFARE EXPENSES. AMOUNT: 35,223. DESCRIPTION: BANK CHARGES. AMOUNT: 1,839. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,579. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 318. DESCRIPTION: COMPUTER/WEBSITE EXPENSE. AMOUNT: 345. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,705. DESCRIPTION: MEDICAL INSURANCE. AMOUNT: 1,260. TOTAL TO FORM 990-EZ, LINE 16: 42,269.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 24,647. END OF YEAR AMOUNT: 9,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411314693
ReturnHeader/Filer/Name/BusinessNameLine10THE CHILDRENS' PROGRAM OF NORTHERN
ReturnHeader/Filer/Name/BusinessNameLine20IRELAND INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone06514051108
ReturnHeader/Filer/USAddress/AddressLine10971 SIBLEY MEMORIAL HIGHWAY NO 251
ReturnHeader/Filer/USAddress/City0LILYDALE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055118
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-07
ReturnHeader/Officer/Name0KAROL BAUMEISTER
ReturnHeader/Officer/Phone06514051108
ReturnHeader/Officer/Title0CURRENT PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-08-07
ReturnHeader/PreparerFirm/EIN0411647057
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 EAST PLATO BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551071809
ReturnHeader/Preparer/Name0MICHAEL D SAARELA
ReturnHeader/Preparer/Phone06512276695
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-11T14:21:00-05:00

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