Civic Intelligence

Cozy Critters After School

990 • Fiscal year 2021 • EIN 46-5100951

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

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

94th percentile

1.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.37x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-5.8%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-7.4%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$543,836

Down $43,500 (-7.4%) from 2020

Net Assets

Down

-$4,693

Down $23,276 (-125%) from 2020

Liabilities

Down

$548,529

Down $20,224 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$401,468

Up $32,500 (+8.8%) from 2020

Expenses

Up

$424,744

Up $26,865 (+6.8%) from 2020

Net Income

Up

-$23,276

Up $5,635 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$543,836
Liabilities$548,529
Net Assets-$4,693
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$401,468
Expenses$424,744
Net Income-$23,276
Open 2021 Filing
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 Pay52nd 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,836
Liabilities
$548,529
Net assets
-$4,693
Revenue
$401,468
Expenses
$424,744
Net income
-$23,276
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits