Civic Intelligence

Cozy Critters After School Program Inc

EIN 46-5100951 • 501(c)3 • Frankford, DE

Profile

To provide a safe learning environment that will challenge and build skills to address life's experiences that contribute to society and meets the basic needs of independence, citizenship, and life skills

35371 Beaver Dam RdFrankford, DE 19945
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

320%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $543,836 (-100%) from 2021

Liabilities

Down

$0

Down $548,529 (-100%) from 2021

Net Assets

Up

$0

Up $4,693 (+100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$43,610

Down $445,078 (-111%) from 2021

Expenses

Down

$95,897

Down $328,847 (-77%) from 2021

Net Income

Down

-$139,507

Down $116,231 (-499%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $202,320Liabilities 2017: $193,115Net Assets 2017: $9,2052017Assets 2018: $596,731Liabilities 2018: $561,654Net Assets 2018: $35,0772018Assets 2019: $577,412Liabilities 2019: $529,918Net Assets 2019: $47,4942019Assets 2020: $587,336Liabilities 2020: $568,753Net Assets 2020: $18,5832020Assets 2021: $543,836Liabilities 2021: $548,529Net Assets 2021: -$4,6932021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $166,887Expenses 2017: $160,366Net Income 2017: $6,5212017Revenue 2018: $288,477Expenses 2018: $262,605Net Income 2018: $25,8722018Revenue 2019: $286,105Expenses 2019: $273,688Net Income 2019: $12,4172019Revenue 2020: $368,968Expenses 2020: $397,879Net Income 2020: -$28,9112020Revenue 2021: $401,468Expenses 2021: $424,744Net Income 2021: -$23,2762021Revenue 2022: -$43,610Expenses 2022: $95,897Net Income 2022: -$139,5072022

Highlighted filing

2022

Revenue-$43,610
Expenses$95,897
Net Income-$139,507
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$43,610
Expenses
$95,897
Net income
-$139,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.44$0.96$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$5.49$0.05$4.01$4.25$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$5.69$0.19$3.69$3.98$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$5.30$0.47$2.86$2.74$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$5.62$0.35$2.88$2.63$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.93$0.09$1.67$1.60$0.07
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.0
Gross Receipts
$401,468
Mission and Program Overview

Mission

To provide a safe learning environment that will challenge and build skills to address life's experiences that contribute to society and meets the basic needs of independence, citizenship, and life skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,073$534,673▼ $14,400
Cash and Non-Interest-Bearing Accounts$34,375$5,355▼ $29,020
Accounts Receivable$3,755$3,755→ $0
Intangible Assets$133$53▼ $80
Total Assets$587,336$543,836▼ $43,500
Liabilities
Other Liabilities$565,716$541,993▼ $23,723
Accounts Payable and Accrued Expenses$3,037$6,536▲ $3,499
Total Liabilities$568,753$548,529▼ $20,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,583$-4,693▼ $23,276
Total Net Assets Fund Balance$18,583$-4,693▼ $23,276
Total Liabilities and Net Assets / Fund Balance$587,336$543,836▼ $43,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$534,673$59,922$594,595
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lora CollinsPresident
Joann McmahonTrustee
Teresa ShockleyTrustee
Brittany CollinsSecretary
Heather CollinsVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,119
Program Service Revenue
$281,549
Investment Income
$38,800
Other Revenue
$0
Change in Net Assets
$-23,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,979
Other Expenses$206,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,782$30,138-$200,920
Depreciation Depletion$24,436--$24,436
Interest$22,567--$22,567
Occupancy$21,396--$21,396
Fees for Services Other$16,957--$16,957
Payroll Taxes$14,211$2,508-$16,719
Insurance$15,636$174-$15,810
Other Expenses$10,369--$10,369
All Other Expenses$9,841--$9,841
Information Technology$5,827$1,943-$7,770
Fees for Services Accounting$2,600--$2,600
Office Expenses$518$2,072-$2,590
Advertising$773--$773
Pension Plan Contributions$289$51-$340
Total Functional Expenses$387,858$36,886$0$424,744
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fbow$341,716
Sba Eidl$144,200
M&t$31,077
Line of Credit$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cozy Critters After School
EIN
46-5100951
Phone
3025418210
Address
35371 BEAVER DAM RD, FRANKFORD, DE 19945

Signing Officer

Name
Lora Collins
Title
President
Phone
3025418210
Signed
2022-02-16

Organization Details

Principal Officer
Lora Collins
Formed
2016
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
27

Preparer

Firm
Anchored Advisors
Address
9925 STEPHEN DECATUR HWY STE E2, OCEAN CITY, MD 21842
Preparer
Jamy C Davy
Phone
4438800077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“After school activities program”

Raw XML Appendix333 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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IRS990/AdvertisingGrp/ProgramServicesAmt0773
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IRS990/DepreciationDepletionGrp/TotalAmt024436
IRS990/Desc0AFTER SCHOOL ACTIVITIES PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016957
IRS990/FeesForServicesOtherGrp/TotalAmt016957
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/TREASURER
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IRS990/FormationYr02016
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IRS990/GainOrLossGrp/OtherAmt038800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt081119
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt038800
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01943
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IRS990/InformationTechnologyGrp/TotalAmt07770
IRS990/InsuranceGrp/ManagementAndGeneralAmt0174
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IRS990/InsuranceGrp/TotalAmt015810
IRS990/IntangibleAssetsGrp/BOYAmt0133
IRS990/IntangibleAssetsGrp/EOYAmt053
IRS990/InterestGrp/ProgramServicesAmt022567
IRS990/InterestGrp/TotalAmt022567
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534673
IRS990/LandBldgEquipCostOrOtherBssAmt0594595
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE A SAFE LEARNING ENVIRONMENT THAT WILL CHALLENGE AND BUILD SKILLS TO ADDRESS LIFE'S EXPERIENCES THAT CONTRIBUTE TO SOCIETY AND MEETS THE BASIC NEEDS OF INDEPENDENCE, CITIZENSHIP, AND LIFE SKILLS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt018583
IRS990/NetAssetsOrFundBalancesEOYAmt0-4693
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021396
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02072
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc14-H SUPPLIES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FBOW
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
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IRS990ScheduleD/TotalLiabilityAmt0541993
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4693
IRS990/TotalOtherProgSrvcExpenseAmt020517
IRS990/TotalProgramServiceExpensesAmt0387858
IRS990/TotalProgramServiceRevenueAmt0281549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt032271 BISON LANE
IRS990/USAddress/CityNm0FRANKFORD
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019945
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORA COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03025418210
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COZY CRITTERS AFTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0COZY
ReturnHeader/Filer/EIN0465100951
ReturnHeader/Filer/PhoneNum03025418210
ReturnHeader/Filer/USAddress/AddressLine1Txt035371 BEAVER DAM RD
ReturnHeader/Filer/USAddress/CityNm0FRANKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260456357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANCHORED ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09925 STEPHEN DECATUR HWY STE E2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021842
ReturnHeader/PreparerPersonGrp/PhoneNum04438800077
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMY C DAVY
ReturnHeader/ReturnTs02022-02-21T09:41:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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