Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 52-0970645

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

PO Box 24021150-0240
Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$21,046

Up $7,344 (+54%) from 2012

Net Assets

Up

$18,231

Up $7,118 (+64%) from 2012

Liabilities

Up

$2,815

Up $226 (+8.7%) from 2012

Revenue

Up

$78,108

Up $2,469 (+3.3%) from 2012

Expenses

Up

$70,990

Up $823 (+1.2%) from 2012

Net Income

Up

$7,118

Up $1,646 (+30%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $8,218Liabilities 2011: $2,577Net Assets 2011: $5,6412011Assets 2012: $13,702Liabilities 2012: $2,589Net Assets 2012: $11,1132012Assets 2013: $21,046Liabilities 2013: $2,815Net Assets 2013: $18,2312013Assets 2014: $14,864Liabilities 2014: $2,689Net Assets 2014: $12,1752014

Highlighted filing

2013

Assets$21,046
Liabilities$2,815
Net Assets$18,231

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $58,712Expenses 2011: $67,861Net Income 2011: -$9,1492011Revenue 2012: $75,639Expenses 2012: $70,167Net Income 2012: $5,4722012Revenue 2013: $78,108Expenses 2013: $70,990Net Income 2013: $7,1182013Revenue 2014: $64,252Expenses 2014: $70,308Net Income 2014: -$6,0562014

Highlighted filing

2013

Revenue$78,108
Expenses$70,990
Net Income$7,118
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

CO-OPERATIVE PRESCHOOL

Filing and Contact Details

Filer

EIN
52-0970645
Raw XML Appendix192 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.

Path#Value
CompensationExplanation/Compensation/PersonName0NICOLE RYAN
CompensationExplanation/Compensation/PersonName1SUSAN GROCHOWSKI
CompensationExplanation/Compensation/PersonName2JESSICA FITZGERALDMCKAY
CompensationExplanation/Compensation/PersonName3JESSICA SKAARE
CompensationExplanation/Compensation/PersonName4KAREN STONER
CompensationExplanation/Compensation/PersonName5PATRICIA LEIDEMER
CompensationExplanation/Compensation/PersonName6JAMIE PLASSE
CompensationExplanation/Compensation/PersonName7ROUKY LAWAL
CompensationExplanation/Compensation/PersonName8ROB RAYMER
CompensationExplanation/Compensation/PersonName9AMANDA ERICSON
CompensationExplanation/Compensation/PersonName10CHRISTINE RAYMER
CompensationExplanation/Compensation/PersonName11SARA RUSSELL
CompensationExplanation/Compensation/PersonName12MAUREEN JARVIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013537
IRS990EZ/CashSavingsAndInvestments/EOY020881
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07118
IRS990EZ/FeesAndOthPymtToIndContractors01658
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09587
IRS990EZ/GrossReceipts081437
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011113
IRS990EZ/NetAssetsOrFundBalancesBOY011113
IRS990EZ/NetAssetsOrFundBalances/EOY018231
IRS990EZ/NetAssetsOrFundBalancesEOY018231
IRS990EZ/OccupancyRentUtilitiesAndMaint04963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICOLE RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN GROCHOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA FITZGERALD-MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSICA SKAARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN STONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICIA LEIDEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMIE PLASSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROUKY LAWAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROB RAYMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AMANDA ERICSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHRISTINE RAYMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SARA RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MAUREEN JARVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES-ADMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADMINISTRATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBERSHIP V
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PROGRAM & CU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRES-TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7LANDLORD LIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CLASS LIASIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CLASS LIAISO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CLASS LIASIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12CO-OP COUNCI
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0165
IRS990EZ/OtherAssetsTotal/EOY0165
IRS990EZ/OtherExpensesTotal08260
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CO-OPERATIVE PRESCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESCHOOL OPERATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067560
IRS990EZ/ProgramServiceRevenue068848
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056109
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03329
IRS990EZ/SpecialEventsNetIncomeLoss06258
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02589
IRS990EZ/SumOfTotalLiabilities/EOY02815
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010025 SHAKER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021046
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN STONER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04109641534
IRS990EZ/TotalAssets/BOY013702
IRS990EZ/TotalAssets/EOY021046
IRS990EZ/TotalExpenses070990
IRS990EZ/TotalProgramServiceExpenses067560
IRS990EZ/TotalRevenue078108
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CHILDRENSTIME.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANZIATIONS BYLAWS STATE THAT THE ORGANIZATION DOES NOT DISCRIMINATE BASED ON ETHNICITY THE BYLAWS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS WEBSITE
IRS990ScheduleE/Form990ScheduleEPartII/Explanation14 A ADEQUATE HELP DOES NOT EXIST TO KEEP DETAILED RECORDS 4 B D NOT APPLICABLE TO THE SCHOOL
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1LACK OF RECORDS EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 4
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 198 EDUCATION & TRAINING 804 FIELD TRIP 1,209 INSURANCE 2,185 INSURANCE - GENERAL 243 MISCELLANEOUS 411 OFFICE EXPENSES 1,499 SUPPLIES 1,711 TOTAL 8,260
IRS990ScheduleO/GeneralExplanation/Explanation1SECURITY DEPOSIT 165 165 TOTAL 165 165
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 2,589 2,815
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0520970645
ReturnHeader/Filer/Name/BusinessNameLine10CHILDRENS TIME PRESCHOOL INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone04109641534
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 240
ReturnHeader/Filer/USAddress/City0SIMPSONVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0211500240
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0KAREN STONER
ReturnHeader/Officer/Phone04109641534
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COALE PRIPSTEIN & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105950 SYMPHONY WOODS RD SUITE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021044
ReturnHeader/Preparer/Name0ERIC PRIPSTEIN
ReturnHeader/Preparer/Phone04109926999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:56:00-06:00

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Filings