Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 52-0970645

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.CHILDRENSTIME.ORG
PO Box 24021150-0240

(410) 964-1534

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$14,864

Down $6,182 (-29%) from 2013

Net Assets

Down

$12,175

Down $6,056 (-33%) from 2013

Liabilities

Down

$2,689

Down $126 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$64,252

Down $13,856 (-18%) from 2013

Expenses

Down

$70,308

Down $682 (-1.0%) from 2013

Net Income

Down

-$6,056

Down $13,174 (-185%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2014

Assets$14,864
Liabilities$2,689
Net Assets$12,175
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$64,252
Expenses$70,308
Net Income-$6,056
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$66,389
Mission and Program Overview

Mission

CO-OPERATIVE PRESCHOOL

Program Services

DescriptionGrantsExpenses
PRESCHOOL OPERATIONS-$68,042
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE RYANPres-AdminPT$0--
NINA SHEARERAdministrati-$0--
SUSAN GROCHOWSKIMembership V-$0--
ALEXANDRIA PATTERSONProgram & Cu-$0--
KAREN STONERTreasurer-$0--
ROB RAYMERWays & Means-$0--
TRACY JOHNSONClass Liasio-$0--
LIGEIA SHIN-ZERUTOClass Liaiso-$0--
REBECCA MILLIKENClass Liasio-$0--
SARA DASHIELDSecretary-$0--
Filing and Contact Details

Filer

EIN
52-0970645
Phone
4109641534

Signing Officer

Name
Lauren Hyde
Title
Treasurer
Phone
4109641534
Signed
2014-11-05

Preparer

Preparer
Eric Pripstein
Phone
4109926999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 100 education & training 360 field trip 2,349 insurance 2,833 insurance - general 315 miscellaneous 322 office expenses 243 supplies 1,048 total 7,570”

Form 990-ez, Part II, Line 24

“Security deposit 165 165 total 165 165”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,815 2,689”

Raw XML Appendix172 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/CompensationExplanationGrp/PersonNm0NICOLE RYAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1NINA SHEARER
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUSAN GROCHOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALEXANDRIA PATTERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4KAREN STONER
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROB RAYMER
CompensationExplanation/CompensationExplanationGrp/PersonNm6TRACY JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7LIGEIA SHINZERUTO
CompensationExplanation/CompensationExplanationGrp/PersonNm8REBECCA MILLIKEN
CompensationExplanation/CompensationExplanationGrp/PersonNm9SARA DASHIELD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN HYDE
IRS990EZ/BooksInCareOfDetail/PhoneNum04109641534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010025 SHAKER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01666
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014864
IRS990EZ/FundraisingGrossIncomeAmt07489
IRS990EZ/GrossReceiptsAmt066389
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012175
IRS990EZ/OccupancyRentUtltsAndMaintAmt05074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NINA SHEARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN GROCHOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXANDRIA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN STONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB RAYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIGEIA SHIN-ZERUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REBECCA MILLIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARA DASHIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES-ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP V
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM & CU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLASS LIASIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLASS LIAISO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CLASS LIASIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0165
IRS990EZ/OtherExpensesTotalAmt07570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CO-OPERATIVE PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt058898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055998
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02137
IRS990EZ/SpecialEventsNetIncomeLossAmt05352
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02815
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02689
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070308
IRS990EZ/TotalProgramServiceExpensesAmt068042
IRS990EZ/TotalRevenueAmt064252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENSTIME.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANZIATION'S BYLAWS STATE THAT THE ORGANIZATION DOES NOT DISCRIMINATE BASED ON ETHNICITY. THE BYLAWS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14 A - ADEQUATE HELP DOES NOT EXIST TO KEEP DETAILED RECORDS 4 B & D - NOT APPLICABLE TO THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 100 EDUCATION & TRAINING 360 FIELD TRIP 2,349 INSURANCE 2,833 INSURANCE - GENERAL 315 MISCELLANEOUS 322 OFFICE EXPENSES 243 SUPPLIES 1,048 TOTAL 7,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT 165 165 TOTAL 165 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 2,815 2,689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04109641534
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDRENS TIME PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0520970645
ReturnHeader/Filer/PhoneNum04109641534
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 240
ReturnHeader/Filer/USAddress/City0SIMPSONVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0211500240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521751835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COALE PRIPSTEIN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105950 SYMPHONY WOODS RD SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021044
ReturnHeader/PreparerPersonGrp/PhoneNum04109926999
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC PRIPSTEIN
ReturnHeader/ReturnTs02014-11-12T16:31:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,864
Liabilities
$2,689
Net assets
$12,175
Revenue
$64,252
Expenses
$70,308
Net income
-$6,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$14.9$2.69$12.2$64.3$70.3$6.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$2.82$18.2$78.1$71.0$7.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$2.59$11.1$75.6$70.2$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$2.58$5.64$58.7$67.9$9.15