Civic Intelligence

Abc - 123 Inc

990 • Fiscal year 2018 • EIN 90-0495302

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$4,475

Higher top officer pay than 36% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$345,942

Up $136,178 (+65%) from 2017

Net Assets

Up

$341,493

Up $136,174 (+66%) from 2017

Liabilities

Up

$4,449

Up $4 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin68th percentile

Revenue

Up

$1,008,024

Up $76,270 (+8.2%) from 2017

Expenses

Down

$896,182

Down $49,486 (-5.2%) from 2017

Net Income

Up

$111,842

Up $125,756 (+904%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$345,942
Liabilities$4,449
Net Assets$341,493
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$1,008,024
Expenses$896,182
Net Income$111,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,008,024
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,241$279,515▲ $96,274
Land, Buildings, and Equipment, Net$50,855$66,427▲ $15,572
Total Assets$234,096$345,942▲ $111,846
Liabilities
Unsecured Notes Loans Payable$4,445$4,449▲ $4
Total Liabilities$4,445$4,449▲ $4
Net Assets / Fund Balance
Unrestricted Net Assets$229,651$341,493▲ $111,842
Total Net Assets Fund Balance$229,651$341,493▲ $111,842
Total Liabilities and Net Assets / Fund Balance$234,096$345,942▲ $111,846

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,731$12,198$62,929
Equipment$15,696-$15,696
Land$0-$0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
Catherine KileyTreasurer$4,475$4,475

Board Members and Trustees

NameTitle
Robert YiaskiPresident
Gary MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,007,308
Investment Income
$716
Other Revenue
$0
Change in Net Assets
$111,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,025
Total Revenue per Audited Statements
$1,008,025
Total Revenue per Form 990
$1,008,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,520
Other Expenses$349,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,389$0$0$467,389
Payments to Affiliates$227,020$0$0$227,020
Payroll Taxes$43,618$0$0$43,618
Other Employee Benefits$34,435$0$0$34,435
Fees for Services Accounting$0$23,543$0$23,543
Insurance$21,850$0$0$21,850
All Other Expenses$7,146$3,047$0$10,193
Office Expenses$480$8,187$0$8,667
Depreciation Depletion$5,150$0$0$5,150
Advertising$4,650$0$0$4,650
Pension Plan Contributions$1,078$0$0$1,078
Other Expenses$874$0$0$874
Total Functional Expenses$861,405$34,777$0$896,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$896,182
Total Expenses per Audited Statements$896,182
Total Expenses per Form 990$896,182
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
Annual disclosure for covered persons
No
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
Yes
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
Catherine Kiley
Title
Treasurer
Phone
4846456513
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Yiaski
Formed
2009
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
43
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

“Miscellaneous 260. 250. 10. 0.”

Form 990, Part IX, Line 24E

“Professional fees 3037. 0. 3037. 0.”

Form 990, Part IX, Line 24E

“Utilities 6896. 6896. 0. 0.”

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IRS990ScheduleD/RevenueSubtotalAmt01008025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066427
IRS990ScheduleD/TotalExpensesPerForm990Amt0896182
IRS990ScheduleD/TotalRevenuePerForm990Amt01008025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01008025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896182
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt8MISCELLANEOUS 260. 250. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 3037. 0. 3037. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 6896. 6896. 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIMBERTON FIRE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236418888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FIRE PREVENTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 99
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KIMBERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019442
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0224020
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KIMBERTON FIRE COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KIMBERTON FIRE COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2KIMBERTON FIRE COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt11K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt21N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234096
IRS990/TotalAssetsEOYAmt0345942
IRS990/TotalAssetsGrp/BOYAmt0234096
IRS990/TotalAssetsGrp/EOYAmt0345942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04445
IRS990/TotalLiabilitiesEOYAmt04449
IRS990/TotalLiabilitiesGrp/BOYAmt04445
IRS990/TotalLiabilitiesGrp/EOYAmt04449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01007308
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0861405
IRS990/TotalProgramServiceRevenueAmt01007308
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01008024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01008024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345942
IRS990/TotReportableCompRltdOrgAmt04475
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341493
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04445
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04449
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 99
IRS990/USAddress/CityNm0KIMBERTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019442
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,942
Liabilities
$4,449
Net assets
$341,493
Revenue
$1,008,024
Expenses
$896,182
Net income
$111,842
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
2018Detailed filing. Detailed filing data is available for this year.$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