Civic Intelligence

Cozy Critters After School

990 • Fiscal year 2020 • EIN 46-5100951

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.54x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$587,336

Up $9,924 (+1.7%) from 2019

Net Assets

Down

$18,583

Down $28,911 (-61%) from 2019

Liabilities

Up

$568,753

Up $38,835 (+7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$368,968

Up $82,863 (+29%) from 2019

Expenses

Up

$397,879

Up $124,191 (+45%) from 2019

Net Income

Down

-$28,911

Down $41,328 (-333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$587,336
Liabilities$568,753
Net Assets$18,583
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$368,968
Expenses$397,879
Net Income-$28,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$368,968
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$572,755$549,073▼ $23,682
Cash and Non-Interest-Bearing Accounts$689$34,375▲ $33,686
Accounts Receivable$3,755$3,755→ $0
Intangible Assets$213$133▼ $80
Total Assets$577,412$587,336▲ $9,924
Liabilities
Other Liabilities$483,815$565,716▲ $81,901
Accounts Payable and Accrued Expenses$46,103$3,037▼ $43,066
Total Liabilities$529,918$568,753▲ $38,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,494$18,583▼ $28,911
Total Net Assets Fund Balance$47,494$18,583▼ $28,911
Total Liabilities and Net Assets / Fund Balance$577,412$587,336▲ $9,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$549,073$79,026$628,099
Compensation and Service Providers
Top Officer Pay51st 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
$59,000
Program Service Revenue
$309,968
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,224
Salaries, Compensation, and Employee Benefits$193,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,014$46,383-$178,397
All Other Expenses$27,084--$27,084
Interest$25,533--$25,533
Depreciation Depletion$23,762--$23,762
Occupancy$16,165--$16,165
Payroll Taxes$11,291$3,967-$15,258
Other Expenses$11,487--$11,487
Fees for Services Other$5,951--$5,951
Insurance$5,041$111-$5,152
Fees for Services Accounting$4,550--$4,550
Office Expenses$819$3,275-$4,094
Information Technology$481$1,924-$2,405
Advertising$1,611--$1,611
Total Functional Expenses$342,219$55,660$0$397,879
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$350,892
Sba Eidl$144,200
M&t$65,489
Loan Payable$5,135
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
2021-11-15

Organization Details

Principal Officer
Lora Collins
Formed
2016
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
35

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 Appendix321 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/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN CITY
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
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ReturnHeader/ReturnTs02021-11-15T15:10:05-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,336
Liabilities
$568,753
Net assets
$18,583
Revenue
$368,968
Expenses
$397,879
Net income
-$28,911
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
2020Detailed filing. Detailed filing data is available for this year.$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