Civic Intelligence

Sids Educational Services Inc

EIN 52-1865635 • 501(c)3 • Cheverly, MD

Profile

To provide awareness and education about sudden infant death syndrome (sids)

2905 64th AvenueCheverly, MD 20785

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$26,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 65.1% of source-year revenue.

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

Asset Growth

42nd percentile

-6.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

-1.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$32,317

Down $2,370 (-6.8%) from 2014

Liabilities

Up

$6,294

Up $2,310 (+58%) from 2014

Net Assets

Down

$26,023

Down $4,680 (-15%) from 2014

Revenue

Down

$40,458

Down $702 (-1.7%) from 2014

Expenses

Down

$45,138

Down $4,838 (-9.7%) from 2014

Net Income

Up

-$4,680

Up $4,136 (+47%) from 2014

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $50,177Liabilities 2010: $3,893Net Assets 2010: $46,2842010Assets 2011: $41,352Liabilities 2011: $0Net Assets 2011: $41,3522011Assets 2012: $44,811Liabilities 2012: $1,315Net Assets 2012: $43,4962012Assets 2013: $40,033Liabilities 2013: $514Net Assets 2013: $39,5192013Assets 2014: $34,687Liabilities 2014: $3,984Net Assets 2014: $30,7032014Assets 2015: $32,317Liabilities 2015: $6,294Net Assets 2015: $26,0232015

Highlighted filing

2015

Assets$32,317
Liabilities$6,294
Net Assets$26,023

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $59,307Expenses 2010: $62,696Net Income 2010: -$3,3892010Revenue 2011: $43,478Expenses 2011: $45,024Net Income 2011: -$1,5462011Revenue 2012: $53,844Expenses 2012: $51,700Net Income 2012: $2,1442012Revenue 2013: $41,099Expenses 2013: $45,076Net Income 2013: -$3,9772013Revenue 2014: $41,160Expenses 2014: $49,976Net Income 2014: -$8,8162014Revenue 2015: $40,458Expenses 2015: $45,138Net Income 2015: -$4,6802015

Highlighted filing

2015

Revenue$40,458
Expenses$45,138
Net Income-$4,680

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 3, 2016
Return Version
2014v6.0
Gross Receipts
$50,665
Mission and Program Overview

Mission

To provide awareness and education about sudden infant death syndrome (sids)

Program Services

DescriptionGrantsExpenses
*PUBLISHES, PROMOTES AND DISTRIBUTES THREE BOOKS--THE SIDS & INFANT DEATH SURVIVAL GUIDE, ITS SPANISH-LANGUAGE COUNTERPART, AND THE CHILDREN'S PICTUREBOOK DANCING ON THE MOON, WHICH HELPS CHILDREN THROUGH GRIEF. THE SIDS BOOKS, BOTH ENGLISH AND SPANISH, PROVIDE INFORMATION AND COMFORT TO GRIEVING FAMILIES AND FRIENDS AND PROFESSIONALS WHO SEEK TO HELP THEM, AND MORE THAN 30,000 COPIES HAVE BEEN DONATED OR SOLD (MANY TO SIDS SUPPORT GROUPS AND TO PUBLIC LIBRARIES AT DISCOUNT PRICES) SINCE THE BOOK WAS PUBLISHED IN 1994.*PROVISION OF SUPPORT TO BEREAVED FAMILIES VIA OUR NATIONWIDE NETWORK OF PEER CONTACTS (OTHER FAMILY MEMBERS AND PROFESSIONALS WHO HAVE LOST BABIES TOSIDS), A WEBSITE, REFERRALS, AND FAMILY EVENTS SUCH AS AN ANNUAL CHARITY "REMEMBRANCE" WALK. *GRIEF SUPPORT AND MEDICAL RESEARCH PROGRAMS PROMOTED THROUGH AN ANNUAL "SWIMATHON AND AN ANNUAL "WALKATHON." *EDUCATES HEALTH-CARE PROVIDERS, FUNERAL HOMES' STAFF, EMERGENCY RESPONDERS, MEDICAL EXAMINERS, RELIGIOUS INSTITUTIONS, CHILD-CARE PROVIDERS, FAMILIES WHO'VE SUFFERED AN INFANT DEATH, AND THE GENERAL PUBLIC ABOUT SIDS AND ABOUT HELPING GRIEVING FAMILIES. *EDUCATES THE GENERAL PUBLIC ABOUT CRIBS FOR KIDS, A SAFE-SLEEP EDUCATION PROGRAM THAT PROVIDES FREE CRIBS TO LOW-INCOME FAMILIES, AND HELPS FACILITATE THE CRIBS FOR KIDS PROGRAM RUN BY SIDS MIDATLANTIC.$5,787$39,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANI NELSON-HORCHLERExecutive DirectorFT$27,529-$27,529
LYNETTE CHARBONEAU ESQDirector-$0--
PATRICK T HAND ESQDirector-$0--
M JOHN O'BRIEN MDDirector-$0--
GABRIELLE C HORCHLERDirector-$0--
SANDRA GRABENDirector-$0--
THERESA A K ROWE MDDirector-$0--
EILEEN THOMAS RNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sids Run/walk$31,949-$850-
KAITLYN'S DANCE$3,869-$50-
Total Events$35,818-$5,055$-5,055
Filing and Contact Details

Filer

Filer Name
Sids Educational Services Inc
EIN
52-1865635
Phone
3013322620
Address
2905 64TH AVENUE, CHEVERLY, MD 20785

Signing Officer

Name
Joani Nelson-horchler
Title
Exec Director
Phone
3013322620
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
Shannon R Gellman Ea
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,933. Returns and allowances: 0. Less cost of goods sold: 3,411. Gross profit: -478. Cost of goods sold: inventory at beginning of year: 18,099. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 2,784. Other costs: 0. Inventory at end of year: 17,472. Cost of goods sold: 3,411.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: prince george's county infants at risk. Grantee relationship: none. Amount given: 5,737.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 562.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 2,217. Description: insurance. Amount: 2,469. Description: advertising. Amount: 802. Description: telephone and internet. Amount: 2,359. Description: meals and entertainment. Amount: 98. Total to form 990-ez, line 16: 7,945.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 4,442. End of year amount: 2,826. Description: inventory. Beg. Of year amount: 18,099. End of year amount: 17,472. Description: other depreciable assets. Beg. Of year amount: 1,471. End of year amount: 2,375.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit cards. Beg. Of year amount: 2,463. End of year amount: 4,012. Description: accrued expenses. Beg. Of year amount: 1,521. End of year amount: 2,282.

Raw XML Appendix235 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,933. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,411. GROSS PROFIT: -478. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 18,099. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,784. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 17,472. COST OF GOODS SOLD: 3,411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PRINCE GEORGE'S COUNTY INFANTS AT RISK. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,217. DESCRIPTION: INSURANCE. AMOUNT: 2,469. DESCRIPTION: ADVERTISING. AMOUNT: 802. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,359. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 7,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,442. END OF YEAR AMOUNT: 2,826. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 18,099. END OF YEAR AMOUNT: 17,472. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,471. END OF YEAR AMOUNT: 2,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 2,463. END OF YEAR AMOUNT: 4,012. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,521. END OF YEAR AMOUNT: 2,282.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANI NELSON-HORCHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03013322620
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDS EDUCATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SIDS
ReturnHeader/Filer/EIN0521865635
ReturnHeader/Filer/PhoneNum03013322620
ReturnHeader/Filer/USAddress/AddressLine1Txt02905 64TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHEVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521186096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINO AND COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06903 ROCKLEDGE DRIVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208171818
ReturnHeader/PreparerPersonGrp/PhoneNum03015643636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON R GELLMAN EA
ReturnHeader/ReturnTs02016-08-03T17:42:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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