Civic Intelligence

Abc - 123 Inc

990 • Fiscal year 2019 • EIN 90-0495302

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$5,250

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$338,342

Down $7,600 (-2.2%) from 2018

Net Assets

Down

$335,919

Down $5,574 (-1.6%) from 2018

Liabilities

Down

$2,423

Down $2,026 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin37th percentile

Revenue

Down

$1,002,745

Down $5,279 (-0.5%) from 2018

Expenses

Up

$1,008,319

Up $112,137 (+13%) from 2018

Net Income

Down

-$5,574

Down $117,416 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$338,342
Liabilities$2,423
Net Assets$335,919
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$1,002,745
Expenses$1,008,319
Net Income-$5,574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,002,745
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$279,515$262,184▼ $17,331
Land, Buildings, and Equipment, Net$66,427$76,158▲ $9,731
Total Assets$345,942$338,342▼ $7,600
Liabilities
Unsecured Notes Loans Payable$4,449$2,423▼ $2,026
Total Liabilities$4,449$2,423▼ $2,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,493$335,919▼ $5,574
Total Net Assets Fund Balance$341,493$335,919▼ $5,574
Total Liabilities and Net Assets / Fund Balance$345,942$338,342▼ $7,600

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,260$18,899$78,159
Equipment$16,898-$16,898
Land$0-$0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Catherine KileyTreasurer$5,250$5,250

Board Members and Trustees

NameTitle
Robert YiaskiPresident
Patricia GableVice President
Buffy MaclellandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,001,229
Investment Income
$1,516
Other Revenue
$0
Change in Net Assets
$-5,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,745
Total Revenue per Audited Statements
$1,002,745
Total Revenue per Form 990
$1,002,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,588
Other Expenses$459,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,889$0$0$471,889
Payments to Affiliates$355,000$0$0$355,000
Payroll Taxes$43,277$0$0$43,277
Other Employee Benefits$33,422$0$0$33,422
Fees for Services Accounting$0$16,417$0$16,417
All Other Expenses$9,217$3,254$0$12,471
Insurance$10,052$0$0$10,052
Depreciation Depletion$6,701$0$0$6,701
Office Expenses$1,833$4,049$0$5,882
Advertising$3,370$0$0$3,370
Total Functional Expenses$984,599$23,720$0$1,008,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,319
Total Expenses per Audited Statements$1,008,319
Total Expenses per Form 990$1,008,319
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 35% controlled entity
No
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
2020-06-25
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
45
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”

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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078159
IRS990ScheduleD/RevenueSubtotalAmt01002745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076158
IRS990ScheduleD/TotalExpensesPerForm990Amt01008319
IRS990ScheduleD/TotalRevenuePerForm990Amt01002745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008319
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/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
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/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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0338342
IRS990/TotalAssetsGrp/BOYAmt0345942
IRS990/TotalAssetsGrp/EOYAmt0338342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0984599
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04449
IRS990/TotalLiabilitiesEOYAmt02423
IRS990/TotalLiabilitiesGrp/BOYAmt04449
IRS990/TotalLiabilitiesGrp/EOYAmt02423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335919
IRS990/TotalOtherCompensationAmt05250
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01001229
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0984599
IRS990/TotalProgramServiceRevenueAmt01001229
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01002745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04449
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02423
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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE KILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04846456513
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC - 123 INC
ReturnHeader/Filer/BusinessNameControlTxt0ABC-

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$338,342
Liabilities
$2,423
Net assets
$335,919
Revenue
$1,002,745
Expenses
$1,008,319
Net income
-$5,574
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
2019Detailed filing. Detailed filing data is available for this year.$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