Civic Intelligence

Abc - 123 Inc

990 • Fiscal year 2013 • EIN 90-0495302

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileN/A
PO Box 9919442

(484) 645-6513

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$2,400

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets93rd percentile

Assets

Down

$92,295

Down $17,479 (-16%) from 2012

Net Assets

Down

-$7,705

Down $67,479 (-113%) from 2012

Liabilities

Up

$100,000

Up $50,000 (+100%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

$612,252

No earlier filing loaded for comparison.

Expenses

Up

$679,731

Up $244,526 (+56%) from 2012

Net Income

-$67,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $32,906Liabilities 2010: $3,000Net Assets 2010: $29,9062010Assets 2011: $36,089Liabilities 2011: $13,000Net Assets 2011: $23,0892011Assets 2012: $109,774Liabilities 2012: $50,000Net Assets 2012: $59,7742012Assets 2013: $92,295Liabilities 2013: $100,000Net Assets 2013: -$7,7052013Assets 2014: $92,627Liabilities 2014: $251,039Net Assets 2014: -$158,4122014Assets 2015: $174,091Liabilities 2015: $145,521Net Assets 2015: $28,5702015Assets 2016: $222,315Liabilities 2016: $3,264Net Assets 2016: $219,0512016Assets 2017: $209,764Liabilities 2017: $4,445Net Assets 2017: $205,3192017Assets 2018: $345,942Liabilities 2018: $4,449Net Assets 2018: $341,4932018Assets 2019: $338,342Liabilities 2019: $2,423Net Assets 2019: $335,9192019Assets 2020: $497,198Liabilities 2020: $1,695Net Assets 2020: $495,5032020Assets 2021: $487,564Liabilities 2021: $3,883Net Assets 2021: $483,6812021Assets 2022: $461,899Liabilities 2022: $4,914Net Assets 2022: $456,9852022Assets 2023: $437,335Liabilities 2023: $3,404Net Assets 2023: $433,9312023Assets 2024: $392,113Liabilities 2024: $540Net Assets 2024: $391,5732024

Highlighted filing

2013

Assets$92,295
Liabilities$100,000
Net Assets-$7,705
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $362,3052010Expenses 2011: $415,6632011Expenses 2012: $435,2052012Revenue 2013: $612,252Expenses 2013: $679,731Net Income 2013: -$67,4792013Revenue 2014: $718,135Expenses 2014: $868,842Net Income 2014: -$150,7072014Revenue 2015: $831,046Expenses 2015: $644,064Net Income 2015: $186,9822015Revenue 2016: $953,243Expenses 2016: $786,810Net Income 2016: $166,4332016Revenue 2017: $931,754Expenses 2017: $945,668Net Income 2017: -$13,9142017Revenue 2018: $1,008,024Expenses 2018: $896,182Net Income 2018: $111,8422018Revenue 2019: $1,002,745Expenses 2019: $1,008,319Net Income 2019: -$5,5742019Revenue 2020: $881,373Expenses 2020: $722,260Net Income 2020: $159,1132020Revenue 2021: $1,339,138Expenses 2021: $1,350,960Net Income 2021: -$11,8222021Revenue 2022: $1,253,283Expenses 2022: $1,279,979Net Income 2022: -$26,6962022Revenue 2023: $1,225,411Expenses 2023: $1,248,465Net Income 2023: -$23,0542023Revenue 2024: $1,215,578Expenses 2024: $1,257,936Net Income 2024: -$42,3582024

Highlighted filing

2013

Revenue$612,252
Expenses$679,731
Net Income-$67,479
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$612,252
Mission and Program Overview

Mission

To provide early childhood care and in furtherance of such ends to do everything and anything necessary, suitable, proper, convenient and incidental to the aforesaid purposes

To provide early childhood care and in furtherance of such ends to do everything and anything necessary, suitable, proper, convenient and incidental to the aforesaid purposes under the laws of the commonwealth of pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,774$92,295▼ $17,479
Total Assets$109,774$92,295▼ $17,479
Liabilities
Unsecured Notes Loans Payable$50,000$100,000▲ $50,000
Total Liabilities$50,000$100,000▲ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets$59,774$-7,705▼ $67,479
Total Net Assets Fund Balance$59,774$-7,705▼ $67,479
Total Liabilities and Net Assets / Fund Balance$109,774$92,295▼ $17,479
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Deb PollingerTreasurer$2,400$2,400

Board Members and Trustees

NameTitle
Robert YiaskiPresident
John Mc NultyVice President
Keith SouderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$612,163
Investment Income
$89
Other Revenue
$0
Change in Net Assets
$-67,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,520
Other Expenses$336,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,705$0$0$272,705
Other Expenses$195,239$0$0$195,239
Payments to Affiliates$68,400$0$0$68,400
Other Employee Benefits$45,414$0$0$45,414
Payroll Taxes$25,401$0$0$25,401
Office Expenses$23,547$0$0$23,547
Insurance$14,483$0$0$14,483
Fees for Services Accounting$0$4,770$0$4,770
Occupancy$4,127$0$0$4,127
Fees for Services Legal$0$3,127$0$3,127
All Other Expenses$1,097$0$0$1,097
Advertising$556$0$0$556
Total Functional Expenses$671,834$7,897$0$679,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
90-0495302
Phone
4846456513

Signing Officer

Name
Deborah Pollinger
Title
Treasurer
Phone
4846456513
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Pollinger
Formed
2009
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
0

Preparer

Preparer
William D March
Phone
6109332988
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“No Change”

Pt V, Line 3B

“No Unrelated Business Income”

Pt VI, Line 6

“Members”

Pt VI, Line 19

“Provides Copies Upon Request”

Pt III, Line 3

“No Change”

Pt VI, Line 7A

“Governing Body is elected by all the members”

Pt VI, Line 7B

“Constituion may be amended by 2/3 vote of the members”

Pt VI, Line 11B

“Tresurer reviews 990”

Form 990, Part IX, Line 24F

“Other fees 1097. 1097. 0. 0.”

Raw XML Appendix331 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH POLLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04846456513
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABC - 123 INC
ReturnHeader/Filer/BusinessNameControlTxt0ABC-
ReturnHeader/Filer/EIN0900495302
ReturnHeader/Filer/PhoneNum04846456513
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 99
ReturnHeader/Filer/USAddress/City0KIMBERTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM D MARCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10290 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROYERSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019468
ReturnHeader/PreparerPersonGrp/PhoneNum06109332988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D MARCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-28T04:19:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,295
Liabilities
$100,000
Net assets
-$7,705
Revenue
$612,252
Expenses
$679,731
Net income
-$67,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.22$1.26$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$1.23$1.25$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.25$1.28$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$1.34$1.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.88$0.72$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.00$1.01$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$1.01$0.90$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.93$0.95$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.95$0.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.03$0.83$0.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.25$0.16$0.72$0.87$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.61$0.68$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$0.42
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.36