Civic Intelligence

Cozy Critters After School

990 • Fiscal year 2022 • EIN 46-5100951

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

320%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 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

Net Assets

Up

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

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

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$43,610
Expenses$95,897
Net Income-$139,507
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$483,177
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$534,673--
Cash and Non-Interest-Bearing Accounts$5,355--
Accounts Receivable$3,755--
Intangible Assets$53--
Total Assets$543,836$0▼ $543,836
Liabilities
Other Liabilities$541,993--
Accounts Payable and Accrued Expenses$6,536--
Total Liabilities$548,529$0▼ $548,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,693--
Total Net Assets Fund Balance$-4,693$0▲ $4,693
Total Liabilities and Net Assets / Fund Balance$543,836$0▼ $543,836
Compensation and Service Providers
Top Officer Pay78th 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
$37,708
Program Service Revenue
$65,290
Investment Income
$-146,608
Other Revenue
$0
Change in Net Assets
$-139,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,922
Salaries, Compensation, and Employee Benefits$29,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,449$4,138-$27,587
Occupancy$16,931--$16,931
Interest$10,235--$10,235
Depreciation Depletion$7,939--$7,939
Fees for Services Other$5,089--$5,089
Information Technology$2,500$834-$3,334
Payroll Taxes$1,961$346-$2,307
Other Expenses$1,989--$1,989
Fees for Services Accounting$1,765--$1,765
All Other Expenses$1,433--$1,433
Insurance$654$63-$717
Pension Plan Contributions$69$12-$81
Total Functional Expenses$90,504$5,393$0$95,897
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
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
2023-03-28

Organization Details

Principal Officer
Lora Collins
Formed
2016
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
8

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”

Form 990, Part XI, Line 9

“Forgiven non profit eidl loan 144,200”

Raw XML Appendix328 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/AddressLine1Txt09925 STEPHEN DECATUR HWY STE E2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021842
ReturnHeader/PreparerPersonGrp/PhoneNum04438800077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMY C DAVY
ReturnHeader/ReturnTs02023-03-29T21:02:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$43,610
Expenses
$95,897
Net income
-$139,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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