Civic Intelligence

Mary Moragne Shule

990 • Fiscal year 2015 • EIN 42-1595628

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
118 W Chelton AvePhiladelphia, PA 19144

(215) 514-1160

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,178

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$7,165

Flat from 2015

Net Assets

Flat

$7,165

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Flat

$304,954

Flat from 2015

Expenses

Flat

$300,101

Flat from 2015

Net Income

Flat

$4,853

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15K$10K$5.0K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $7,679Liabilities 2012: $0Net Assets 2012: $7,6792012Assets 2013: $7,679Liabilities 2013: $0Net Assets 2013: $7,6792013Assets 2014: $11,398Liabilities 2014: $0Net Assets 2014: $11,3982014Assets 2015: $7,165Liabilities 2015: $0Net Assets 2015: $7,1652015Assets 2015: $7,165Liabilities 2015: $0Net Assets 2015: $7,1652015Assets 2016: $125Liabilities 2016: $0Net Assets 2016: $1252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$7,165
Liabilities$0
Net Assets$7,165
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2010: $16,440Expenses 2010: $0Net Income 2010: $16,4402010Revenue 2011: $372,745Expenses 2011: $325,713Net Income 2011: $47,0322011Revenue 2012: $256,562Expenses 2012: $65,953Net Income 2012: $190,6092012Revenue 2013: $155,284Expenses 2013: $219,605Net Income 2013: -$64,3212013Revenue 2014: $233,647Expenses 2014: $204,477Net Income 2014: $29,1702014Revenue 2015: $304,954Expenses 2015: $300,101Net Income 2015: $4,8532015Revenue 2015: $304,954Expenses 2015: $300,101Net Income 2015: $4,8532015Revenue 2016: $279,136Expenses 2016: $241,976Net Income 2016: $37,1602016Revenue 2017: $177,756Expenses 2017: $201,555Net Income 2017: -$23,7992017

Highlighted filing

2015

Revenue$304,954
Expenses$300,101
Net Income$4,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$304,954
Mission and Program Overview

Mission

Provides subsidized child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,398$7,165▼ $4,233
Cap Stk Tr Prin Current Funds$11,398$7,165▼ $4,233
Total Assets$11,398$7,165▼ $4,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,398$7,165▼ $4,233
Total Liabilities and Net Assets / Fund Balance$11,398$7,165▼ $4,233
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn ColemanTeacherFT$8,178$8,178
Myeshia OglesbyTeacherFT$6,566$6,566
Jennie CongoAideFT$5,230$5,230
Helen MasseyDirectorFT$4,200$4,200
Natia ColemanAidePT$3,625$3,625
Nancy MinnisFood ServicePT$1,169$1,169

Board Members and Trustees

NameTitle
Francine FultonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,695
Program Service Revenue
$295,259
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,695
Change in Net Assets
$4,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,004
Other Expenses$88,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$212,004$0$0$212,004
All Other Expenses$80,335$4,921$0$85,256
Other Expenses$807$0$0$807
Total Functional Expenses$294,238$5,863$0$300,101
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
Annual disclosure for covered persons
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
No
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

Filer Name
Mary Moragne Shule
EIN
42-1595628
Phone
2155141160
Address
118 W CHELTON AVE, PHILADELPHIA, PA 19144

Signing Officer

Name
Francine Fulton
Title
President
Phone
2155141160
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Fulton
Formed
2004
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Duane Lawrence CPA
Address
229 W UPSAL ST APT 516, PHILADELPHIA, PA 19119-4039
Preparer
Duane Lawrence
Phone
2158445603
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is prepared by accountant and reviewed by board member”

Pt VI, Line 12C

“NO”

Pt VI, Line 8B

“Yes immediately following each meeting”

Pt VI, Line 8A

“Yes immediately following each meeting”

Form 990, Part IX, Line 24F

“Cleaning supplies 350. 350. Equip rental 2905. 2905. Extermination svcs 700. 700. Office supplies food supplies 33153. 33153. Bldg m&r 2628. 2628. Miscellaneous 176. 176. Professional development 450. 450. Professional fees interest 14769. 14769. Rent 15000. 15000. Recognition 550. 550. Uniforms 773. 773. Telephone 2317. 2317. Donations 275. 275. Furniture 418. 418. Insurance 10792. 10792.”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SUPPLIES 350. 350. EQUIP RENTAL 2905. 2905. EXTERMINATION SVCS 700. 700. OFFICE SUPPLIES FOOD SUPPLIES 33153. 33153. BLDG M&R 2628. 2628. MISCELLANEOUS 176. 176. PROFESSIONAL DEVELOPMENT 450. 450. PROFESSIONAL FEES INTEREST 14769. 14769. RENT 15000. 15000. RECOGNITION 550. 550. UNIFORMS 773. 773. TELEPHONE 2317. 2317. DONATIONS 275. 275. FURNITURE 418. 418. INSURANCE 10792. 10792.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191194039
ReturnHeader/PreparerPersonGrp/PhoneNum02158445603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE LAWRENCE
ReturnHeader/ReturnTs02016-05-16T17:11:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,165
Liabilities
$0
Net assets
$7,165
Revenue
$304,954
Expenses
$300,101
Net income
$4,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.78$2.02$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.79$2.42$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.05$3.00$0.05
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$3.05$3.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.34$2.04$0.29
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.55$2.20$0.64
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.57$0.66$1.91
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.73$3.26$0.47
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.16$0.00$0.16