Civic Intelligence

Mary Moragne Shule

990 • Fiscal year 2016 • EIN 42-1595628

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,305

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$125

Down $7,040 (-98%) from 2015

Net Assets

Down

$125

Down $7,040 (-98%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$279,136

Down $25,818 (-8.5%) from 2015

Expenses

Down

$241,976

Down $58,125 (-19%) from 2015

Net Income

Up

$37,160

Up $32,307 (+666%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 2016: $125Liabilities 2016: $0Net Assets 2016: $1252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$125
Liabilities$0
Net Assets$125
Open 2016 Filing

Operations Trend

Revenue Growth36th 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 2016: $279,136Expenses 2016: $241,976Net Income 2016: $37,1602016Revenue 2017: $177,756Expenses 2017: $201,555Net Income 2017: -$23,7992017

Highlighted filing

2016

Revenue$279,136
Expenses$241,976
Net Income$37,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$279,136
Mission and Program Overview

Mission

Provides subsidized child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,165$125▼ $7,040
Cap Stk Tr Prin Current Funds$7,165$125▼ $7,040
Total Assets$7,165$125▼ $7,040
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,165$125▼ $7,040
Total Liabilities and Net Assets / Fund Balance$7,165$125▼ $7,040
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn ColemanTeacherFT$30,305$30,305
Jennie CongoAideFT$20,500$20,500
Myeshia OglesbyTeacherFT$15,277$15,277
Natia ColemanAidePT$14,631$14,631
Helen MasseyDirectorFT$7,200$7,200
Nancy MinnisFood ServicePT$2,102$2,102

Board Members and Trustees

NameTitle
Francine FultonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,136
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,235
Other Expenses$33,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,819$0$0$109,819
Current Officers, Directors, Trustees, and Key Employees$83,619$0$0$83,619
All Other Expenses$17,997$5,426$0$23,423
Payroll Taxes$14,797$0$0$14,797
Insurance$7,063$0$0$7,063
Other Expenses$592$0$0$592
Travel$350$0$0$350
Total Functional Expenses$235,748$6,228$0$241,976
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Fulton
Formed
2004
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
13
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”

Pt VI, Line 19

“The documents referred to here are on display counters and tables at the day care in various areas including the lobby”

Form 990, Part IX, Line 24E

“Equip rental 1653. 1653. 0. 0.”

Form 990, Part IX, Line 24E

“Extermination svcs 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Food supplies 398. 398. 0. 0.”

Form 990, Part IX, Line 24E

“Bldg m&r 5176. 0. 5176. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1895. 1895. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 1534. 1534. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 1390. 1390. 0. 0.”

Form 990, Part IX, Line 24E

“Interest 8950. 8950. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 460. 460. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1717. 1717. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 150. 0. 150. 0.”

Raw XML Appendix361 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOOD SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt07063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07165
IRS990/NetAssetsOrFundBalancesEOYAmt0125
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MINI EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014797
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES IMMEDIATELY FOLLOWING EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES IMMEDIATELY FOLLOWING EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS REFERRED TO HERE ARE ON DISPLAY COUNTERS AND TABLES AT THE DAY CARE IN VARIOUS AREAS INCLUDING THE LOBBY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD SUPPLIES 398. 398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BLDG M&R 5176. 0. 5176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1895. 1895. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL DEVELOPMENT 1534. 1534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES 1390. 1390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST 8950. 8950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS 460. 460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 1717. 1717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0720
IRS990/TotalProgramServiceExpensesAmt0235748
IRS990/TotalProgramServiceRevenueAmt0279136
IRS990/TotalReportableCompFromOrgAmt090015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279136
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0350
IRS990/TravelGrp/TotalAmt0350
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07813 FAYETTE ST
IRS990/USAddress/CityNm0PHILA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019150
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCINE FULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02155141160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY MORAGNE SHULE
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0421595628
ReturnHeader/Filer/PhoneNum02155141160
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 W CHELTON AVE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066F3BF04560B76E966900C5D69C13A4B796EA682
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066F3BF04560B76E966900C5D69C13A4B796EA682
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.34.101.219
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:13:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE LAWRENCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 W UPSAL ST APT 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191194039
ReturnHeader/PreparerPersonGrp/PhoneNum02158445603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE LAWRENCE
ReturnHeader/ReturnTs02017-05-12T03:13:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$125
Liabilities
$0
Net assets
$125
Revenue
$279,136
Expenses
$241,976
Net income
$37,160
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
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.79$2.42$0.37
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
Peer Organizations

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