Civic Intelligence

Cypress Preschool Inc.

990 • Fiscal year 2013 • EIN 65-0795293

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
2700 NE 14 Th AvenuePompano Beach, FL 33334

(954) 530-2607

Siviq Scores

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

Liabilities / Assets

100th percentile

103.94x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,080

Up $80 (+8.0%) from 2012

Net Assets

Down

-$111,180

Down $10,920 (-11%) from 2012

Liabilities

Up

$112,260

Up $11,000 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

$223,605

No earlier filing loaded for comparison.

Expenses

Down

$234,525

Down $61,830 (-21%) from 2012

Net Income

-$10,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $1,903Liabilities 2011: $88,637Net Assets 2011: -$86,7342011Assets 2012: $1,000Liabilities 2012: $101,260Net Assets 2012: -$100,2602012Assets 2013: $1,080Liabilities 2013: $112,260Net Assets 2013: -$111,1802013Assets 2014: $4,543Liabilities 2014: $91,567Net Assets 2014: -$87,0242014Assets 2015: $0Liabilities 2015: $120,800Net Assets 2015: -$120,8002015

Highlighted filing

2013

Assets$1,080
Liabilities$112,260
Net Assets-$111,180
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $279,4052011Expenses 2012: $296,3552012Revenue 2013: $223,605Expenses 2013: $234,525Net Income 2013: -$10,9202013Revenue 2014: $220,402Expenses 2014: $226,369Net Income 2014: -$5,9672014Revenue 2015: $155,190Expenses 2015: $188,508Net Income 2015: -$33,3182015

Highlighted filing

2013

Revenue$223,605
Expenses$234,525
Net Income-$10,920
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$223,605
Mission and Program Overview

Mission

CHRISTIAN PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$80-
Rtn Earn Endowment Incm Other Fnds$-100,260$-111,180▼ $10,920
Total Assets$1,000$1,080▲ $80
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$55,551$62,244▲ $6,693
Unsecured Notes Loans Payable$45,709$50,016▲ $4,307
Total Liabilities$101,260$112,260▲ $11,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-100,260$-111,180▼ $10,920
Total Liabilities and Net Assets / Fund Balance$1,000$1,080▲ $80

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-21,529$57,153$35,624
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Barbara FitzsimmonPresident
Ben TaylorTrustee
Christopher E HammanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,332
Program Service Revenue
$199,273
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,332
Change in Net Assets
$-10,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,212
Other Expenses$78,958
Professional Fundraising Fees$1,355
Total Fundraising Expense$1,355
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,646--$141,646
Occupancy$35,500--$35,500
Payroll Taxes$12,566--$12,566
All Other Expenses$8,464--$8,464
Office Expenses$6,906--$6,906
Insurance$3,878--$3,878
Other Expenses$2,778--$2,778
Interest$2,202--$2,202
Fees for Services Accounting$1,594--$1,594
Fees for Services Professional Fundraising--$1,355$1,355
Advertising$827--$827
Fees for Services Other$818--$818
Fees for Services Legal$734--$734
Information Technology$700--$700
Total Functional Expenses$233,170$0$1,355$234,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$23,148
Lease Payable$7,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
65-0795293
Phone
9545302607

Signing Officer

Name
Barbara Fitzsimmons
Title
President
Phone
9545302607
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Fitzsimmoms
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
11

Preparer

Preparer
Leonard Blumsteincpa
Phone
9547555007
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hot meals by the kid gormet inc. Of miami,fl. Are provided by request and paid for by parents.snacks are provide in am & pm.”

Raw XML Appendix287 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/Desc0TO PROVIDE A CHRISTIAN LEARNING ATMOSPHERE FOR PRE-SCHOOL CHILDREN OPEN TO ALL APPLICANTS. AVEREAGE ATTENDANCE-50 STUDENTS. HOURS 7AM-6PM-MONDAY TO FRIDAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0700
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IRS990/InterestGrp/ProgramServicesAmt02202
IRS990/InterestGrp/TotalAmt02202
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036993
IRS990/LandBldgEquipCostOrOtherBssAmt036993
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CHRISTIAN PRESCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-100260
IRS990/NetAssetsOrFundBalancesEOYAmt0-111180
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035500
IRS990/OccupancyGrp/TotalAmt035500
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/Desc3WATER/SEWER
IRS990/OtherExpensesGrp/ProgramServicesAmt05921
IRS990/OtherExpensesGrp/ProgramServicesAmt14396
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012566
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA FITZSIMMOMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRE-SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198838
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IRS990/ProgSrvcAccomActy3Grp/Desc0AGE APPROPRIATE ACTIVITIES TO PROVIDE DEVELOPEMENT OF CHILDREN. ENCOURAGE SOCIAL INTERACTION BETWEEN PARENTS,TEACHERS AND CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOT MEALS BY THE KID GORMET INC. OF MIAMI,FL. ARE PROVIDED BY REQUEST AND PAID FOR BY PARENTS.SNACKS ARE PROVIDE IN AM & PM.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCode033334
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09545302607
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CYPRESS PRE-SCHOOLINC
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ReturnHeader/Filer/EIN0650795293
ReturnHeader/Filer/PhoneNum09545302607
ReturnHeader/Filer/USAddress/AddressLine102700 NE 14 TH AVENUE
ReturnHeader/Filer/USAddress/City0WILTON MANORS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592671451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GERALD M PEPPER & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101515 N UNIVERSITY DR SUITE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330716086
ReturnHeader/PreparerPersonGrp/PhoneNum09547555007
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD BLUMSTEINCPA
ReturnHeader/ReturnTs02014-11-14T09:07:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080
Liabilities
$112,260
Net assets
-$111,180
Revenue
$223,605
Expenses
$234,525
Net income
-$10,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.21$1.21$1.55$1.89$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.92$0.87$2.20$2.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.01$1.12$1.11$2.24$2.35$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.01$1.00$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.89$0.87$2.79