Civic Intelligence

Child Inner Sense Arts and Recreation Center

990EZ • Fiscal year 2019 • EIN 82-1496684

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 26, 2020

Organization Profilewww.childinnersense.org
4525 N Colorado StreetPhiladelphia, PA 19140

(215) 500-4991

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

189200%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,893

Up $1,893 from 2018

Net Assets

Up

$1,893

Up $1,893 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$6,424

Up $4,207 (+190%) from 2018

Expenses

Up

$4,531

Up $2,314 (+104%) from 2018

Net Income

Up

$1,893

Up $1,893 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,893Liabilities 2019: $0Net Assets 2019: $1,8932019Assets 2020: $2,570Liabilities 2020: $0Net Assets 2020: $2,5702020Assets 2021: $17,624Liabilities 2021: $0Net Assets 2021: $17,6242021

Highlighted filing

2019

Assets$1,893
Liabilities$0
Net Assets$1,893
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$20K$15K$10K$5.0K$0Revenue 2017: $2,434Expenses 2017: $2,434Net Income 2017: $02017Revenue 2018: $2,217Expenses 2018: $2,217Net Income 2018: $02018Revenue 2019: $6,424Expenses 2019: $4,531Net Income 2019: $1,8932019Revenue 2020: $6,581Expenses 2020: $5,904Net Income 2020: $6772020Revenue 2021: $18,613Expenses 2021: $3,559Net Income 2021: $15,0542021

Highlighted filing

2019

Revenue$6,424
Expenses$4,531
Net Income$1,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 26, 2020
Return Version
2019v5.1
Gross Receipts
$6,424
Mission and Program Overview

Mission

Fun Children Educational Services

Program Services

DescriptionGrantsExpenses
Community Outreach for Awareness-$1,666
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee MartinCEOPT$0--
Sheree CruelSecretaryPT$0--
Jasmine PinckneyDirector Of ServicesPT$0--
Gloria ThomasPresidentPT$0--
Andre WoodDirector Of ProgramsPT$0--
Ashlee PhoeungDirector Of Marketingadvertising-$0--
Jacquin MartinCOOPT$0--
Filing and Contact Details

Filer

Filer Name
Child Inner-Sense Arts & Recreation
EIN
82-1496684
Address
4525 N Colorado Street, Philadelphia, PA 19140

Signing Officer

Name
Renee Martin
Title
CEO
Phone
2155004991
Signed
2020-04-26
Discuss with paid preparer
No

Preparer

Firm
Ayers Accounting LLC
Address
2504 Split Rail Drive, East Petersburg, PA 17520
Preparer
Andrew Ayers
Phone
7177232398
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountChargebacks 94”

Description of other expenses Part I line 16

“Description AmountMarketing 428Program Supplies 601Dues & Subscriptions 111Parking Fees & Tolls 1In Kind Donations 977”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Renee Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum02155004991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04525 N Colorado Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01012
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01893
IRS990EZ/GrossReceiptsAmt06424
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01893
IRS990EZ/OccupancyRentUtltsAndMaintAmt01401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
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/PersonNm0Renee Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheree Cruel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jasmine Pinckney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gloria Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andre Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ashlee Phoeung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jacquin Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of MarketingAdvertising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02118
IRS990EZ/OtherRevenueTotalAmt094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fun Children Educational Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Outreach for Awareness
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04531
IRS990EZ/TotalProgramServiceExpensesAmt01666
IRS990EZ/TotalRevenueAmt06424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.childinnersense.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09742
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01195
IRS990ScheduleA/Total509Grp/TotalAmt09742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountChargebacks 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMarketing 428Program Supplies 601Dues & Subscriptions 111Parking Fees & Tolls 1In Kind Donations 977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02155004991
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child Inner-Sense Arts & Recreation
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0821496684
ReturnHeader/Filer/USAddress/AddressLine1Txt04525 N Colorado Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E31E0E278405248515D0715A340F5BB75309B474
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E31E0E278405248515D0715A340F5BB75309B474
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02449602020125bctnpa0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.54.213.45
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTm013:35:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ayers Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02504 Split Rail Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017520
ReturnHeader/PreparerPersonGrp/PhoneNum07177232398
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Ayers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-04T13:34:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,893
Liabilities
$0
Net assets
$1,893
Revenue
$6,424
Expenses
$4,531
Net income
$1,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$18.6$3.56$15.1
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$6.58$5.90$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$6.42$4.53$1.89
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.22$2.22$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$2.43$2.43$0.00