Civic Intelligence

Cozy Critters After School

990 • Fiscal year 2019 • EIN 46-5100951

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 12, 2020

Organization ProfileN/A
35371 Beaver Dam RdFrankford, DE 19945

(302) 541-8210

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$577,412

Down $19,319 (-3.2%) from 2018

Net Assets

Up

$47,494

Up $12,417 (+35%) from 2018

Liabilities

Down

$529,918

Down $31,736 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Down

$286,105

Down $2,372 (-0.8%) from 2018

Expenses

Up

$273,688

Up $11,083 (+4.2%) from 2018

Net Income

Down

$12,417

Down $13,455 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2019

Assets$577,412
Liabilities$529,918
Net Assets$47,494
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$286,105
Expenses$273,688
Net Income$12,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 12, 2020
Return Version
2019v5.0
Gross Receipts
$286,105
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$596,438$572,755▼ $23,683
Accounts Receivable-$3,755-
Cash and Non-Interest-Bearing Accounts-$689-
Intangible Assets$293$213▼ $80
Total Assets$596,731$577,412▼ $19,319
Liabilities
Other Liabilities$538,471$483,815▼ $54,656
Accounts Payable and Accrued Expenses$23,183$46,103▲ $22,920
Total Liabilities$561,654$529,918▼ $31,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,077$47,494▲ $12,417
Total Net Assets Fund Balance$35,077$47,494▲ $12,417
Total Liabilities and Net Assets / Fund Balance$596,731$577,412▼ $19,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$572,755$55,344$628,099
Compensation and Service Providers
Top Officer Pay50th 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
$7,072
Program Service Revenue
$279,033
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,099
Salaries, Compensation, and Employee Benefits$116,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,637$27,630-$106,267
Interest$27,625--$27,625
Depreciation Depletion$23,763--$23,763
Occupancy$15,900--$15,900
All Other Expenses$13,717--$13,717
Payroll Taxes$7,638$2,684-$10,322
Other Expenses$8,568--$8,568
Insurance$5,912$175-$6,087
Fees for Services Accounting$4,850--$4,850
Fees for Services Other$3,300--$3,300
Advertising$2,707--$2,707
Travel$2,553--$2,553
Information Technology$450$1,800-$2,250
Office Expenses$399$1,597-$1,996
Total Functional Expenses$239,802$33,886$0$273,688
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$356,374
M&t$88,366
Line of Credit$24,940
Loan Payable$14,135
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
2020-09-12

Organization Details

Principal Officer
Lora Collins
Formed
2016
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Anchored Advisors
Address
9748 STEPHEN DECATUR HWY STE 202, OCEAN CITY, MD 21842
Preparer
Jamy C Davy
Phone
4435057172
Supplemental Narrative

Additional Explanations

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

“After school activities program”

Raw XML Appendix327 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB2A4BF4DBEF170AF9672BDF7D9F6903614CA92C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:16:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260456357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANCHORED ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09748 STEPHEN DECATUR HWY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021842
ReturnHeader/PreparerPersonGrp/PhoneNum04435057172
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMY C DAVY
ReturnHeader/ReturnTs02020-09-15T11:16:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,412
Liabilities
$529,918
Net assets
$47,494
Revenue
$286,105
Expenses
$273,688
Net income
$12,417
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
2019Detailed filing. Detailed filing data is available for this year.$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