Civic Intelligence

The Cookie Cart

990 • Fiscal year 2012 • EIN 41-1866804

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

Organization Profilewww.cookiecart.org

View Organization Page

1119 W Broadway55411
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,281,462

Up $674,673 (+111%) from 2011

Net Assets

Up

$1,240,676

Up $750,554 (+153%) from 2011

Liabilities

Down

$40,786

Down $75,881 (-65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$913,710

Up $170,519 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $552,581Liabilities 2010: $119,051Net Assets 2010: $433,5302010Assets 2011: $606,789Liabilities 2011: $116,667Net Assets 2011: $490,1222011Assets 2012: $1,281,462Liabilities 2012: $40,786Net Assets 2012: $1,240,6762012Assets 2013: $1,563,619Liabilities 2013: $38,452Net Assets 2013: $1,525,1672013Assets 2014: $2,351,149Liabilities 2014: $554,640Net Assets 2014: $1,796,5092014Assets 2015: $2,541,120Liabilities 2015: $755,948Net Assets 2015: $1,785,1722015Assets 2016: $4,171,136Liabilities 2016: $737,551Net Assets 2016: $3,433,5852016Assets 2017: $4,696,932Liabilities 2017: $710,065Net Assets 2017: $3,986,8672017Assets 2018: $6,222,581Liabilities 2018: $1,786,389Net Assets 2018: $4,436,1922018Assets 2019: $5,964,803Liabilities 2019: $1,480,532Net Assets 2019: $4,484,2712019Assets 2020: $6,323,417Liabilities 2020: $1,536,588Net Assets 2020: $4,786,8292020Assets 2021: $5,899,422Liabilities 2021: $1,443,686Net Assets 2021: $4,455,7362021Assets 2022: $5,749,179Liabilities 2022: $1,320,569Net Assets 2022: $4,428,6102022Assets 2023: $5,490,137Liabilities 2023: $1,260,538Net Assets 2023: $4,229,5992023Assets 2024: $5,254,152Liabilities 2024: $1,255,952Net Assets 2024: $3,998,2002024

Highlighted filing

2012

Assets$1,281,462
Liabilities$40,786
Net Assets$1,240,676
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $590,1342010Expenses 2011: $743,1912011Expenses 2012: $913,7102012Revenue 2013: $1,370,052Expenses 2013: $1,085,561Net Income 2013: $284,4912013Revenue 2014: $1,607,733Expenses 2014: $1,407,842Net Income 2014: $199,8912014Revenue 2015: $1,572,917Expenses 2015: $1,584,252Net Income 2015: -$11,3352015Revenue 2016: $3,423,086Expenses 2016: $1,774,675Net Income 2016: $1,648,4112016Revenue 2017: $2,372,445Expenses 2017: $1,819,163Net Income 2017: $553,2822017Revenue 2018: $2,908,364Expenses 2018: $2,459,039Net Income 2018: $449,3252018Revenue 2019: $2,810,490Expenses 2019: $2,762,411Net Income 2019: $48,0792019Revenue 2020: $3,174,281Expenses 2020: $2,871,723Net Income 2020: $302,5582020Revenue 2021: $1,048,446Expenses 2021: $1,379,539Net Income 2021: -$331,0932021Revenue 2022: $2,619,911Expenses 2022: $2,647,037Net Income 2022: -$27,1262022Revenue 2023: $2,735,724Expenses 2023: $2,934,735Net Income 2023: -$199,0112023Revenue 2024: $2,580,004Expenses 2024: $2,811,403Net Income 2024: -$231,3992024

Highlighted filing

2012

Revenue-
Expenses$913,710
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.1
Gross Receipts
$914,255
Mission and Program Overview

Mission

The Cookie Cart provides teens 15 to 18 years old with lasting and meaningful work, life and leadership skills through experience and training in urban nonprofit bakeries.

Filing and Contact Details

Filer

EIN
41-1866804
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0133284
IRS990ScheduleD/Buildings/Depreciation0254703
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0387987
IRS990ScheduleD/DonatedServicesUseOfFacilities066331
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities066331
IRS990ScheduleD/Equipment/BookValue08539
IRS990ScheduleD/Equipment/Depreciation0148063
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0156602
IRS990ScheduleD/ExpensesNotRptdF990066331
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0913710
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/OtherLiabilities/Amount019386
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED SALARIES
IRS990ScheduleD/OtherRevenues0147656

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,281,462
Liabilities
$40,786
Net assets
$1,240,676
Revenue
-
Expenses
$913,710
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.26$4.00$2.58$2.81$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.26$4.23$2.74$2.93$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$1.32$4.43$2.62$2.65$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.44$4.46$1.05$1.38$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.54$4.79$3.17$2.87$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.48$4.48$2.81$2.76$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$1.79$4.44$2.91$2.46$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.71$3.99$2.37$1.82$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.74$3.43$3.42$1.77$1.65
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.76$1.79$1.57$1.58$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.55$1.80$1.61$1.41$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.53$1.37$1.09$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.49$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.12$0.43$0.59