Civic Intelligence

Pinwheel Place

EIN 47-5186070 • 501(c)3 • Red Bank, NJ

Pub. 78 Eligible990-N CoverageNTEE P43

Profile

Human Resources

PO Box 257Red Bank, NJ 07701
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$19,467

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,747

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$35,747

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$60,510

No earlier filing loaded for comparison.

Expenses

$60,270

No earlier filing loaded for comparison.

Net Income

$240

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2024: $35,747Net Assets 2024: $35,7472024

Highlighted filing

2024

Assets$35,747
Liabilities-
Net Assets$35,747
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $60,510Expenses 2024: $60,270Net Income 2024: $2402024

Highlighted filing

2024

Revenue$60,510
Expenses$60,270
Net Income$240
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,747
Liabilities
-
Net assets
$35,747
Revenue
$60,510
Expenses
$60,270
Net income
$240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.7$35.7$60.5$60.3$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$60,836
Mission and Program Overview

Mission

Human Resources

Program Services

DescriptionGrantsExpenses
Our crisis nursery provides emergency childcare and basic needs to reduce childhood trauma. We served over 270 families in our local area.$27,541$60,270
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Quadhera SimmonsLead ChildcarePT$19,467-$19,467
Lynn HawkinsBoard DirectorPT$0--
Christina DaviesBoard Secretary-$0--
David HawkinsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pinwheel Place
EIN
47-5186070
Phone
7325421026
Address
PO Box 257, Red Bank, NJ 07701

Signing Officer

Name
Lynn Hawkins
Title
Board Chair
Phone
7325421026
Signed
2025-04-15
Supplemental Narrative

Additional Explanations

Part I, Line 16

“website- 348 Liability insurance- 2304 Diaper Bank membership-350 Bank Fees-20 Office Supplies-194 Software-75 Phone, internet- 1787 Meetings- 26 Payroll expenses- 583 Federal Income tax- 850 Employee Fica and SS- 1713 NJ State Employee Tax- 363 Workers Comp- 699 Employee FICA and SS- 1713”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07322331634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0328 Crawford St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shrewsbury Twp
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035507
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt319467
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Davies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Quadhera Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Lead Childcare
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09568
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Human Resources
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027541
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt019467
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt0326
IRS990EZ/SpecialEventsNetIncomeLossAmt011351
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060270
IRS990EZ/TotalProgramServiceExpensesAmt060270
IRS990EZ/TotalRevenueAmt060510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187319
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0187319
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049159
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187319
IRS990ScheduleA/TotalSupportAmt0187319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0website- 348 Liability insurance- 2304 Diaper Bank membership-350 Bank Fees-20 Office Supplies-194 Software-75 Phone, internet- 1787 Meetings- 26 Payroll expenses- 583 Federal Income tax- 850 Employee Fica and SS- 1713 NJ State Employee Tax- 363 Workers Comp- 699 Employee FICA and SS- 1713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Hawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07325421026
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINWHEEL PLACE
ReturnHeader/Filer/BusinessNameControlTxt0PINW
ReturnHeader/Filer/EIN0475186070
ReturnHeader/Filer/PhoneNum07325421026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 257
ReturnHeader/Filer/USAddress/CityNm0Red Bank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007701
ReturnHeader/ReturnTs02025-04-16T01:08:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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