Civic Intelligence

African Cradle Inc

990EZ • Fiscal year 2014 • EIN 77-0438051

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 05, 2015

2672 Bayshore ParkwayMountain View, CA 94043

(650) 461-9192

Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

79th percentile

$11,735

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

95th percentile

215%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$16,757

Up $11,439 (+215%) from 2013

Net Assets

Up

-$13,861

Up $11,554 (+45%) from 2013

Liabilities

Down

$30,618

Down $115 (-0.4%) from 2013

Revenue

Down

$55,998

Down $6,717 (-11%) from 2013

Expenses

Down

$44,444

Down $32,687 (-42%) from 2013

Net Income

Up

$11,554

Up $25,970 (+180%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2012: $14,105Liabilities 2012: $25,104Net Assets 2012: -$10,9992012Assets 2013: $5,318Liabilities 2013: $30,733Net Assets 2013: -$25,4152013Assets 2014: $16,757Liabilities 2014: $30,618Net Assets 2014: -$13,8612014Assets 2015: $27,617Liabilities 2015: $27,502Net Assets 2015: $1152015

Highlighted filing

2014

Assets$16,757
Liabilities$30,618
Net Assets-$13,861

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $66,461Expenses 2012: $66,004Net Income 2012: $4572012Revenue 2013: $62,715Expenses 2013: $77,131Net Income 2013: -$14,4162013Revenue 2014: $55,998Expenses 2014: $44,444Net Income 2014: $11,5542014Revenue 2015: $58,545Expenses 2015: $44,569Net Income 2015: $13,9762015

Highlighted filing

2014

Revenue$55,998
Expenses$44,444
Net Income$11,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 5, 2015
Return Version
2013v4.0
Gross Receipts
$55,998
Mission and Program Overview

Mission

Provide adopted children with support

Program Services

DescriptionGrantsExpenses
We have established permanency for hundreds of vulnerable children from various countries as well as post-adoption support to adoptive parents and their children-$37,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber StimeExecutive DirectorFT$11,735-$11,735
Robert BensonBoard Chair-$0--
Sherry ArcherSecretary-$0--
Filing and Contact Details

Filer

EIN
77-0438051

Signing Officer

Name
Amber Stime
Title
Executive Direc
Phone
6504619192
Signed
2015-08-05
Discuss with paid preparer
No

Preparer

Preparer
Scott Philips
Phone
7606968418
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAuthentication 790Bank Fees 370Dues and Subscriptions 73Education 50Insurance 721Interest Expense 699Office Expense 3,155Permits, Licenses & Fees 2,137Travel, Meals & Entertainment 956Miscellaneous 876

Description of other assets Part II line 24

Category Beginning of Year End of YearEmployee Advance 1,100 1,100Accounts Receivable 4,218 6,067Prepaids 0 9,590

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOverdrawn on Checking Account 1,689 750Accounts Payable 1,001 1,740Payroll Liabilities 28,043 28,128

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amber Stime
IRS990EZ/BooksInCareOfDetail/PhoneNum06504619192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102672 Bayshore Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mountain View
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011012
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016757
IRS990EZ/GrossReceiptsAmt055998
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13861
IRS990EZ/OccupancyRentUtltsAndMaintAmt020302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amber Stime
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherry Archer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016757
IRS990EZ/OtherExpensesTotalAmt09827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide adopted children with support
IRS990EZ/PrintingPublicationsPostageAmt0412
IRS990EZ/ProgramServiceRevenueAmt044986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have established permanency for hundreds of vulnerable children from various countries as well as post-adoption support to adoptive parents and their children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013078
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030733
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030618
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044444
IRS990EZ/TotalProgramServiceExpensesAmt037833
IRS990EZ/TotalRevenueAmt055998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0479907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172116
IRS990ScheduleA/Total509Grp/TotalAmt0479907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAuthentication 790Bank Fees 370Dues and Subscriptions 73Education 50Insurance 721Interest Expense 699Office Expense 3,155Permits, Licenses & Fees 2,137Travel, Meals & Entertainment 956Miscellaneous 876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEmployee Advance 1,100 1,100Accounts Receivable 4,218 6,067Prepaids 0 9,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOverdrawn on Checking Account 1,689 750Accounts Payable 1,001 1,740Payroll Liabilities 28,043 28,128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Stime
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06504619192
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10African Cradle
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0770438051
ReturnHeader/Filer/USAddress/AddressLine102672 Bayshore Parkway
ReturnHeader/Filer/USAddress/City0Mountain View
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Scott Philips CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10617 Capistrano Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092058
ReturnHeader/PreparerPersonGrp/PhoneNum07606968418
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Philips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-05T14:20:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings