Civic Intelligence

Abc - 123 Inc

990 • Fiscal year 2016 • EIN 90-0495302

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2018

Organization ProfileN/A
PO Box 99Kimberton, PA 19442

(484) 645-6513

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$222,315

Up $48,224 (+28%) from 2015

Net Assets

Up

$219,051

Up $190,481 (+667%) from 2015

Liabilities

Down

$3,264

Down $142,257 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$953,243

Up $122,197 (+15%) from 2015

Expenses

Up

$786,810

Up $142,746 (+22%) from 2015

Net Income

Down

$166,433

Down $20,549 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$222,315
Liabilities$3,264
Net Assets$219,051
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$953,243
Expenses$786,810
Net Income$166,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2018
Return Version
2016v3.0
Gross Receipts
$953,243
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$151,603$199,827▲ $48,224
Land, Buildings, and Equipment, Net$22,488$22,488→ $0
Total Assets$174,091$222,315▲ $48,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,521--
Unsecured Notes Loans Payable-$3,264-
Total Liabilities$145,521$3,264▼ $142,257
Net Assets / Fund Balance
Unrestricted Net Assets$28,570$219,051▲ $190,481
Total Net Assets Fund Balance$28,570$219,051▲ $190,481
Total Liabilities and Net Assets / Fund Balance$174,091$222,315▲ $48,224

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,488$910$23,398
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave KronmullerPresident
Linda DeuberVice President
Gary MooreTrustee
Linda Mc BrideSecretary
Gerald MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$951,972
Investment Income
$1,271
Other Revenue
$0
Change in Net Assets
$166,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,142
Other Expenses$269,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,935$0$0$420,935
Payments to Affiliates$146,000$0$0$146,000
Other Employee Benefits$56,724$0$0$56,724
All Other Expenses$46,196$0$0$46,196
Payroll Taxes$39,483$0$0$39,483
Insurance$16,445$0$0$16,445
Fees for Services Legal$0$9,430$0$9,430
Advertising$5,787$0$0$5,787
Office Expenses$5,152$0$0$5,152
Interest$3,588$0$0$3,588
Fees for Services Accounting$0$1,800$0$1,800
Depreciation Depletion$1,560$0$0$1,560
Other Expenses$763$0$0$763
Total Functional Expenses$775,580$11,230$0$786,810
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

Filer Name
Abc - 123 Inc
EIN
90-0495302
Phone
4846456513
Address
PO BOX 99, KIMBERTON, PA 19442

Signing Officer

Name
Gerald Moore
Title
Treasurer
Phone
4846456513
Signed
2018-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Kronmuller
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
0

Preparer

Firm
Mw Group LLC
Address
290 MAIN STREET, ROYERSFORD, PA 19468
Preparer
William D March CPA
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 members”

Pt VI, Line 7B

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

Pt VI, Line 11B

“Treasurer reviews form 990”

Form 990, Part IX, Line 24E

“Other fees 37615. 37615. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4614. 4614. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractor 3967. 3967. 0. 0.”

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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BODY IS ELECTED BY ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSTITUTION MAY BE AMENDED BY 2/3 VOTE OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TREASURER REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other fees 37615. 37615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 4614. 4614. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subcontractor 3967. 3967. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174091
IRS990/TotalAssetsEOYAmt0222315
IRS990/TotalAssetsGrp/BOYAmt0174091
IRS990/TotalAssetsGrp/EOYAmt0222315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145521
IRS990/TotalLiabilitiesEOYAmt03264
IRS990/TotalLiabilitiesGrp/BOYAmt0145521
IRS990/TotalLiabilitiesGrp/EOYAmt03264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219051
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0951972
IRS990/TotalProgramServiceExpensesAmt0775580
IRS990/TotalProgramServiceRevenueAmt0951972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0953243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0953243
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222315
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219051
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 99
IRS990/USAddress/CityNm0KIMBERTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019442
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04846456513
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC - 123 INC
ReturnHeader/Filer/BusinessNameControlTxt0ABC-
ReturnHeader/Filer/EIN0900495302
ReturnHeader/Filer/PhoneNum04846456513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/Filer/USAddress/CityNm0KIMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FA47E435BEE3EADBFACE4026A9D302EAE1D1781
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FA47E435BEE3EADBFACE4026A9D302EAE1D1781
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.189.169
ReturnHeader/FilingSecurityInformation/IPDt02018-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:17:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MW GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROYERSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019468
ReturnHeader/PreparerPersonGrp/PhoneNum06109332988
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D MARCH CPA
ReturnHeader/ReturnTs02018-03-24T07:17:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,315
Liabilities
$3,264
Net assets
$219,051
Revenue
$953,243
Expenses
$786,810
Net income
$166,433
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
2016Detailed filing. Detailed filing data is available for this year.$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