Civic Intelligence

Virginia Children'S Engineering Council

990EZ • Fiscal year 2014 • EIN 80-0590350

May 01, 2013 to Apr 30, 2014 • Filed on Nov 12, 2014

P O Box 2930723242

(804) 747-7775

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Flat

$44,850

Flat from 2014

Net Assets

$44,850

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$98,391

Flat from 2014

Expenses

Flat

$103,001

Flat from 2014

Net Income

Flat

-$4,610

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $27,099Liabilities 2011: $02011Assets 2012: $33,823Net Assets 2012: $33,8232012Assets 2013: $49,460Net Assets 2013: $49,4602013Assets 2014: $44,850Net Assets 2014: $44,8502014Assets 2014: $44,850Liabilities 2014: $02014Assets 2015: $59,198Net Assets 2015: $59,1982015Assets 2016: $62,374Net Assets 2016: $62,3742016Assets 2017: $49,790Net Assets 2017: $49,7902017Assets 2018: $46,377Net Assets 2018: $46,3772018Assets 2019: $39,161Net Assets 2019: $39,1612019Assets 2020: $64,046Net Assets 2020: $64,0462020Assets 2021: $69,015Net Assets 2021: $69,0152021Assets 2022: $75,061Liabilities 2022: $0Net Assets 2022: $75,0612022Assets 2023: $73,067Liabilities 2023: $0Net Assets 2023: $73,0672023

Highlighted filing

2014

Assets$44,850
Liabilities-
Net Assets$44,850

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $49,168Expenses 2011: $22,069Net Income 2011: $27,0992011Revenue 2012: $37,254Expenses 2012: $30,530Net Income 2012: $6,7242012Revenue 2013: $62,699Expenses 2013: $47,062Net Income 2013: $15,6372013Revenue 2014: $98,391Expenses 2014: $103,001Net Income 2014: -$4,6102014Revenue 2014: $98,391Expenses 2014: $103,001Net Income 2014: -$4,6102014Revenue 2015: $125,592Expenses 2015: $111,244Net Income 2015: $14,3482015Revenue 2016: $149,093Expenses 2016: $145,917Net Income 2016: $3,1762016Revenue 2017: $162,619Expenses 2017: $175,203Net Income 2017: -$12,5842017Revenue 2018: $163,095Expenses 2018: $166,508Net Income 2018: -$3,4132018Revenue 2019: $184,691Expenses 2019: $191,907Net Income 2019: -$7,2162019Revenue 2020: $165,425Expenses 2020: $140,540Net Income 2020: $24,8852020Revenue 2021: $17,156Expenses 2021: $12,187Net Income 2021: $4,9692021Revenue 2022: $20,603Expenses 2022: $14,558Net Income 2022: $6,0452022Revenue 2023: $2,965Expenses 2023: $4,959Net Income 2023: -$1,9942023

Highlighted filing

2014

Revenue$98,391
Expenses$103,001
Net Income-$4,610
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$98,391
Mission and Program Overview

Mission

Support to Educators

Program Services

DescriptionGrantsExpenses
Quarterly provide newsletters to Elementary Educators throughout the East Coast. Annually organize convention where over 600 educators attend Seminars, contact vendors and receive other support to promote an education in engineering.$1,500$103,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH KIRKPres-$0--
ARTHUR BOWMANImmediate President-$0--
CHARLOTTE HOLTERPres ElectPT$0--
BARBARA ADCOCKSec-$0--
GEORGE WILLCOXTreas & Finance Comm ChairPT$0--
PATRICIA FAZZIHistorian-$0--
KAKESIA JOLLEY-WASHINGTONDirector-$0--
MARCIA HICKEYDirector-$0--
LAGUNA FOSTEROfficer-$0--
Filing and Contact Details

Filer

EIN
80-0590350
Phone
8047477775

Signing Officer

Name
George R Willcox
Title
Treasurer
Phone
8047477775
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Rose H Baldwin CPA
Phone
8047456424
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Teacher/program of the year award ft belvoir elementary school participant 500. Teacher/program of the year awards joan harper-neely participant 1000.

Form 990EZ, Part I, Line 16

Awards expense 1377. Professional fees 1000. Children's engineering journal 2457. Convention expense 77290. Convention bank card fees 1692. Taxes-other 25. Corporate research 63. Council meetings 1940. Council travel reimbursement 100. Educational contributions 500. Electronic communications 867. Office materials & supplies 2218. Marketing & promotion expense 1232. Dues & subscriptions 1265. Postage & post office box expense 287. Regional workshops 9188.

Raw XML Appendix155 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/BooksInCareOfDetail/USAddress/City0Henrico
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049460
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE HOLTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA ADCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE WILLCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA FAZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAKESIA JOLLEY-WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARCIA HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAGUNA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Immediate President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Pres Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treas & Finance Comm Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support to Educators
IRS990EZ/ProgramServiceRevenueAmt094251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Quarterly provide newsletters to Elementary Educators throughout the East Coast. Annually organize convention where over 600 educators attend Seminars, contact vendors and receive other support to promote an education in engineering.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103001
IRS990EZ/TotalProgramServiceExpensesAmt0103001
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.childrensengineering.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221449
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0247513
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049168
IRS990ScheduleA/Total509Grp/TotalAmt0247513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER/PROGRAM OF THE YEAR AWARD FT BELVOIR ELEMENTARY SCHOOL PARTICIPANT 500. TEACHER/PROGRAM OF THE YEAR AWARDS JOAN HARPER-NEELY PARTICIPANT 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS EXPENSE 1377. PROFESSIONAL FEES 1000. CHILDREN'S ENGINEERING JOURNAL 2457. CONVENTION EXPENSE 77290. CONVENTION BANK CARD FEES 1692. TAXES-OTHER 25. CORPORATE RESEARCH 63. COUNCIL MEETINGS 1940. COUNCIL TRAVEL REIMBURSEMENT 100. EDUCATIONAL CONTRIBUTIONS 500. ELECTRONIC COMMUNICATIONS 867. OFFICE MATERIALS & SUPPLIES 2218. MARKETING & PROMOTION EXPENSE 1232. DUES & SUBSCRIPTIONS 1265. POSTAGE & POST OFFICE BOX EXPENSE 287. REGIONAL WORKSHOPS 9188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE R WILLCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047477775
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Virginia Children's Engineering Council
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0800590350
ReturnHeader/Filer/PhoneNum08047477775
ReturnHeader/Filer/USAddress/AddressLine10P O Box 29307
ReturnHeader/Filer/USAddress/City0Henrico
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSE H BALDWIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109940 LOCH BANIF RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023236
ReturnHeader/PreparerPersonGrp/PhoneNum08047456424
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE H BALDWIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-19T06:48:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.03$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.21$0.15$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.17$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.65$1.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.85$1.92$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.63$1.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.63$1.75$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.49$1.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.26$1.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.98$1.03$0.05
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.98$1.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.63$0.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.37$0.31$0.07
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.49$0.22$0.27