Civic Intelligence

Sids Educational Services Inc

990EZ • Fiscal year 2013 • EIN 52-1865635

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 31, 2014

Organization ProfileN/A
2905 64th AvenueCheverly, MD 20785
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

24th percentile

-9.7%

Higher net margin than 24% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$40,033

Down $4,778 (-11%) from 2012

Net Assets

Down

$39,519

Down $3,977 (-9.1%) from 2012

Liabilities

Down

$514

Down $801 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$41,099

Down $12,745 (-24%) from 2012

Expenses

Down

$45,076

Down $6,624 (-13%) from 2012

Net Income

Down

-$3,977

Down $6,121 (-285%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2013

Assets$40,033
Liabilities$514
Net Assets$39,519
Open 2013 Filing

Operations Trend

Revenue Growth19th 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

2013

Revenue$41,099
Expenses$45,076
Net Income-$3,977
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 31, 2014
Return Version
2012v2.1
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 Appendix239 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/ContributionsGiftsGrantsEtc049467
IRS990EZ/CostOfGoodsSold04812
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
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/PersonName7EILEEN THOMAS RN
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/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/BOY030328
IRS990EZ/OtherAssetsTotal/EOY033645
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07348
IRS990EZ/OtherRevenueTotal04
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AWARENESS AND EDUCATION ABOUT SUDDEN INFANT DEATH SYNDROME (SIDS)
IRS990EZ/PrintingPublicationsPostage02316
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/GrantsAndAllocations06049
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040414
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits027899
IRS990EZ/SpecialEventsDirectExpenses08552
IRS990EZ/SpecialEventsNetIncomeLoss0-8552
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01315
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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/BOY044811
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IRS990EZ/TotalExpenses045076
IRS990EZ/TotalProgramServiceExpenses040414
IRS990EZ/TotalRevenue041099
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049467
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072715
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0275357
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0432
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years090
IRS990ScheduleA/GrossInvestmentIncome509/Total0533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09495
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011619
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047990
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0533
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
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IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal5090323347
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054165
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062536
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084334
IRS990ScheduleA/TotalSupportTotal/Total0323880
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/CharitableContributionsEvent1022119
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent205993
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal028112
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08050
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204693
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04693
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022119
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205993
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028112
IRS990ScheduleG/EventsInformation/NameOfEvent10SIDS RUN/WALK
IRS990ScheduleG/EventsInformation/NameOfEvent20KAITLYN'S DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-8050
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103357
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03357
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 4,992. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,812. GROSS PROFIT: 180. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 19,949. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,820. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 18,957. COST OF GOODS SOLD: 4,812.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SIDS ALLIANCE PENNSYLVANIA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CRIBS FOR KIDS. AMOUNT GIVEN: 6,049.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 264.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,055. DESCRIPTION: TRAVEL. AMOUNT: 641. DESCRIPTION: INSURANCE. AMOUNT: 1,686. DESCRIPTION: ADVERTISING. AMOUNT: 352. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 389. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 7,348.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,691. END OF YEAR AMOUNT: 13,393. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 19,949. END OF YEAR AMOUNT: 18,957. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 688. END OF YEAR AMOUNT: 1,295.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 1,315. END OF YEAR AMOUNT: 514.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-07-31
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-01T12:16:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,033
Liabilities
$514
Net assets
$39,519
Revenue
$41,099
Expenses
$45,076
Net income
-$3,977
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