Civic Intelligence

Sids Educational Services Inc

990EZ • Fiscal year 2012 • EIN 52-1865635

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
2905 64th Avenue20785
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$44,811

Up $3,459 (+8.4%) from 2011

Net Assets

Up

$43,496

Up $2,144 (+5.2%) from 2011

Liabilities

Up

$1,315

Up $1,315 from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$53,844

Up $10,366 (+24%) from 2011

Expenses

Up

$51,700

Up $6,676 (+15%) from 2011

Net Income

Up

$2,144

Up $3,690 (+239%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2012

Assets$44,811
Liabilities$1,315
Net Assets$43,496
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$53,844
Expenses$51,700
Net Income$2,144
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 7, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
52-1865635
Raw XML Appendix284 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011404
IRS990EZ/CashSavingsAndInvestments/EOY014483
IRS990EZ/ContributionsGiftsGrantsEtc058669
IRS990EZ/CostOfGoodsSold05961
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02144
IRS990EZ/FeesAndOthPymtToIndContractors040
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid05594
IRS990EZ/GroProfitLossSalesOfInventory03223
IRS990EZ/GrossReceipts067860
IRS990EZ/GrossSalesOfInventory09184
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041352
IRS990EZ/NetAssetsOrFundBalancesBOY041352
IRS990EZ/NetAssetsOrFundBalances/EOY043496
IRS990EZ/NetAssetsOrFundBalancesEOY043496
IRS990EZ/OccupancyRentUtilitiesAndMaint0175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102905 64TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112905 64TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122905 64TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132905 64TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142905 64TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152905 64TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162905 64TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172905 64TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine182905 64TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CHEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CHEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CHEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8CHEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode320785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode420785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode520785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode620785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode720785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode820785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026369
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/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOANI NELSON-HORCHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNETTE CHARBONEAU ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK T HAND ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3M JOHN O'BRIEN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GABRIELLE C HORCHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDRA GRABEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THERESA A K ROWE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD A REINGOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CARLY BERLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY029948
IRS990EZ/OtherAssetsTotal/EOY030328
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017708
IRS990EZ/OtherRevenueTotal07
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AWARENESS AND EDUCATION ABOUT SUDDEN INFANT DEATH SYNDROME (SIDS)
IRS990EZ/PrintingPublicationsPostage01783
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0*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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05594
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046124
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits026400
IRS990EZ/SpecialEventsDirectExpenses08055
IRS990EZ/SpecialEventsNetIncomeLoss0-8055
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01315
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102905 64TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEVERLY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020785
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03013322620
IRS990EZ/TotalAssets/BOY041352
IRS990EZ/TotalAssets/EOY044811
IRS990EZ/TotalExpenses051700
IRS990EZ/TotalProgramServiceExpenses046124
IRS990EZ/TotalRevenue053844
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062227
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0288117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0432
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total0533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017402
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total060400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0533
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal5090348517
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067853
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054165
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062536
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084334
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079629
IRS990ScheduleA/Total509/Total0348517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years084334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079633
IRS990ScheduleA/TotalSupportTotal/Total0349050
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1020281
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent209389
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal029670
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07827
IRS990ScheduleG/EventsInformation/EntertainmentEvent10230
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0230
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10211
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent205106
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05317
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020281
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209389
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029670
IRS990ScheduleG/EventsInformation/NameOfEvent10SIDS RUN/WALK
IRS990ScheduleG/EventsInformation/NameOfEvent20KAITLYN'S DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-7827
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102280
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02280
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 9,184. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,961. GROSS PROFIT: 3,223. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 21,716. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,194. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 19,949. COST OF GOODS SOLD: 5,961.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SIDS ALLIANCE PENNSYLVANIA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CRIBS FOR KIDS. AMOUNT GIVEN: 5,594.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 175.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,614. DESCRIPTION: TRAVEL. AMOUNT: 1,081. DESCRIPTION: INSURANCE. AMOUNT: 1,490. DESCRIPTION: ADVERTISING. AMOUNT: 1,300. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,947. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 5,457. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 819. TOTAL TO FORM 990-EZ, LINE 16: 17,708.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,431. END OF YEAR AMOUNT: 9,691. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 21,716. END OF YEAR AMOUNT: 19,949. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,265. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 536. END OF YEAR AMOUNT: 688.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,315.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521865635
ReturnHeader/Filer/Name/BusinessNameLine10SIDS EDUCATIONAL SERVICES INC
ReturnHeader/Filer/NameControl0SIDS
ReturnHeader/Filer/Phone03013322620
ReturnHeader/Filer/USAddress/AddressLine102905 64TH AVENUE
ReturnHeader/Filer/USAddress/City0CHEVERLY
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020785
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0JOANI NELSON-HORCHLER
ReturnHeader/Officer/Phone03013322620
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/PreparerFirm/EIN0521186096
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBINO & COMPANY CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106903 ROCKLEDGE DRIVE SUITE 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020817
ReturnHeader/Preparer/Name0SHANNON R GELLMAN EA
ReturnHeader/Preparer/Phone03015643636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-08T15:39:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,811
Liabilities
$1,315
Net assets
$43,496
Revenue
$53,844
Expenses
$51,700
Net income
$2,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$32.3$6.29$26.0$40.5$45.1$4.68
2014Detailed filing. Detailed filing data is available for this year.$34.7$3.98$30.7$41.2$50.0$8.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$0.51$39.5$41.1$45.1$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$1.32$43.5$53.8$51.7$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$0.00$41.4$43.5$45.0$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$3.89$46.3$59.3$62.7$3.39