Civic Intelligence

Baby Cafe USA Inc.

990EZ • Fiscal year 2013 • EIN 80-0787743

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.THEBABYCAFE.ORG
16 Hawthorne Street01880

(781) 246-2059

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

60%

Higher net margin than 94% 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

Score unavailable

No value available

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

Source year 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 / Assets55th percentile

Assets

$13,764

No earlier filing loaded for comparison.

Net Assets

$13,764

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$19,175

No earlier filing loaded for comparison.

Expenses

$7,736

No earlier filing loaded for comparison.

Net Income

$11,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $13,764Liabilities 2013: $0Net Assets 2013: $13,7642013Assets 2014: $20,345Net Assets 2014: $20,3452014Assets 2015: $28,936Liabilities 2015: $0Net Assets 2015: $28,9362015Assets 2016: $41,756Liabilities 2016: $0Net Assets 2016: $41,7562016Assets 2017: $54,128Liabilities 2017: $0Net Assets 2017: $54,1282017Assets 2018: $75,205Net Assets 2018: $75,2052018Assets 2019: $81,955Net Assets 2019: $81,9552019Assets 2020: $80,498Net Assets 2020: $80,4982020Assets 2021: $94,385Net Assets 2021: $94,3852021Assets 2022: $71,936Liabilities 2022: $0Net Assets 2022: $71,9362022Assets 2023: $104,560Liabilities 2023: $0Net Assets 2023: $104,5602023Assets 2024: $121,858Net Assets 2024: $121,8582024

Highlighted filing

2013

Assets$13,764
Liabilities$0
Net Assets$13,764
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $19,175Expenses 2013: $7,736Net Income 2013: $11,4392013Revenue 2014: $13,152Expenses 2014: $6,666Net Income 2014: $6,4862014Revenue 2015: $15,715Expenses 2015: $7,124Net Income 2015: $8,5912015Revenue 2016: $19,749Expenses 2016: $6,929Net Income 2016: $12,8202016Revenue 2017: $32,631Expenses 2017: $20,259Net Income 2017: $12,3722017Revenue 2018: $37,853Expenses 2018: $16,776Net Income 2018: $21,0772018Revenue 2019: $35,001Expenses 2019: $28,251Net Income 2019: $6,7502019Revenue 2020: $34,219Expenses 2020: $35,676Net Income 2020: -$1,4572020Revenue 2021: $42,711Expenses 2021: $28,824Net Income 2021: $13,8872021Revenue 2022: $25,255Expenses 2022: $47,704Net Income 2022: -$22,4492022Revenue 2023: $70,127Expenses 2023: $37,503Net Income 2023: $32,6242023Revenue 2024: $89,835Expenses 2024: $75,072Net Income 2024: $14,7632024

Highlighted filing

2013

Revenue$19,175
Expenses$7,736
Net Income$11,439
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$19,175
Mission and Program Overview

Mission

Support and coordination of lactation consultants to provide free lactation counseling to mothers and babies in a relaxed atmosphere. Data collection and analyses to support benefits of program and efforts.

To provide comfortable space and knowledgable support for breastfeeding mothers and babies.

Program Services

DescriptionGrantsExpenses
OFFERS COMFORTABLE SPACE AND KNOWLEDGEABLE SUPPORT FOR BREASTFEEDING MOTHERS AND BABIES.$0$7,737
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCIA A JENKINSExecutive DirectorPT$0--
THOMAS D JENKINSTreasurer-$0--
KATIE R BARNESSecretary-$0--
MARY M FOLEYDirector-$0--
AMY COOPER-AYLESDirector-$0--
DANIEL LIEBERDirector-$0--
LUCIE KRIZOVADirector-$0--
Filing and Contact Details

Filer

EIN
80-0787743
Phone
7812462059

Signing Officer

Name
Thomas Jenkins
Title
Treasurer
Phone
7812462059
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Phone
7812458200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 50. Description: supplies. Amount: 165. Description: meals. Amount: 169. Description: miscellaneous expenses. Amount: 57. Total to form 990-ez, line 16: 441.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LUCIA A JENKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07812462059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016 HAWTHORNE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAKEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0950
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07172
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013764
IRS990EZ/GrossReceiptsAmt019175
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018225
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCIA A JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS D JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE R BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY M FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY COOPER-AYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL LIEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUCIE KRIZOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMFORTABLE SPACE AND KNOWLEDGABLE SUPPORT FOR BREASTFEEDING MOTHERS AND BABIES.
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERS COMFORTABLE SPACE AND KNOWLEDGEABLE SUPPORT FOR BREASTFEEDING MOTHERS AND BABIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07737
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07736
IRS990EZ/TotalProgramServiceExpensesAmt07737
IRS990EZ/TotalRevenueAmt019175
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.THEBABYCAFE.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04558
IRS990ScheduleA/Total509Grp/TotalAmt023733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 165. DESCRIPTION: MEALS. AMOUNT: 169. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 57. TOTAL TO FORM 990-EZ, LINE 16: 441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07812462059
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BABY CAFE USA INC
ReturnHeader/Filer/BusinessNameControlTxt0BABY
ReturnHeader/Filer/EIN0800787743
ReturnHeader/Filer/PhoneNum07812462059
ReturnHeader/Filer/USAddress/AddressLine1016 HAWTHORNE STREET
ReturnHeader/Filer/USAddress/City0WAKEFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203968236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES A GEORGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 EDGEWATER PLACE SUITE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001880
ReturnHeader/PreparerPersonGrp/PhoneNum07812458200
ReturnHeader/ReturnTs02014-05-15T07:40:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,764
Liabilities
$0
Net assets
$13,764
Revenue
$19,175
Expenses
$7,736
Net income
$11,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.90$0.75$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.70$0.38$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.25$0.48$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.43$0.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.34$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.35$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.38$0.17$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.33$0.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.20$0.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.16$0.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.13$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.19$0.08$0.11