Civic Intelligence

Abc - 123 Inc

990 • Fiscal year 2024 • EIN 90-0495302

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 26, 2025

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$392,113

Down $45,222 (-10%) from 2023

Net Assets

Down

$391,573

Down $42,358 (-9.8%) from 2023

Liabilities

Down

$540

Down $2,864 (-84%) from 2023

Revenue

Down

$1,215,578

Down $9,833 (-0.8%) from 2023

Expenses

Up

$1,257,936

Up $9,471 (+0.8%) from 2023

Net Income

Down

-$42,358

Down $19,304 (-84%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$392,113
Liabilities$540
Net Assets$391,573

Operations Trend

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

2024

Revenue$1,215,578
Expenses$1,257,936
Net Income-$42,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.0
Gross Receipts
$1,215,578
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,010$206,679▼ $93,331
Land, Buildings, and Equipment, Net$136,975$185,084▲ $48,109
Savings and Temporary Cash Investments$350$350→ $0
Total Assets$437,335$392,113▼ $45,222
Liabilities
Unsecured Notes Loans Payable$3,404$540▼ $2,864
Total Liabilities$3,404$540▼ $2,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,931$391,573▼ $42,358
Total Net Assets Fund Balance$433,931$391,573▼ $42,358
Total Liabilities and Net Assets / Fund Balance$437,335$392,113▼ $45,222

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$158,025$47,651$205,676
Equipment$27,059$25,538$52,597
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim SouderPresident
Susette WilsonDirector
Trish MastrangeloSecretary
Gary MooreTreasurer
Patricia GableVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600
Program Service Revenue
$1,205,859
Investment Income
$328
Other Revenue
$5,791
All Other Contributions
$3,600
Change in Net Assets
$-42,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,578
Total Revenue per Audited Statements
$1,215,578
Total Revenue per Form 990
$1,215,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,938
Other Expenses$506,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,485--$660,485
Payments to Affiliates$400,000--$400,000
Payroll Taxes$56,345--$56,345
Other Employee Benefits$29,365--$29,365
Insurance$22,512--$22,512
Depreciation Depletion$12,994--$12,994
Office Expenses-$6,829-$6,829
Occupancy$5,500--$5,500
Pension Plan Contributions$4,743--$4,743
Fees for Services Other-$3,827-$3,827
Other Expenses$2,175--$2,175
All Other Expenses$1,753$236-$1,989
Advertising$123--$123
Interest-$99-$99
Total Functional Expenses$1,246,945$10,991$0$1,257,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,257,936
Total Expenses per Audited Statements$1,257,936
Total Expenses per Form 990$1,257,936
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Governing body is elected by all members

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

Treasurer reviews form 990

Form 990, Page 6, Part VI, Line 19

Provides copies upon request

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
Kim Souder
Title
President
Phone
4846456513
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Souder
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
5

Preparer

Firm
Bliss & Company
Address
810 DOWNINGTOWN PIKE, WEST CHESTER, PA 19380-1935
Preparer
Daniel J Harris CPA
Phone
6106961012
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ORGANIZATION RECEIVES A COPY OF THE SUPPORTED ORGANIZATION'S FINANCIAL STATEMENT FOR FORM 990 EACH YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION CONTROLS THE BOARD OF ABC-123.
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205676
IRS990ScheduleD/RevenueSubtotalAmt01215578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185084
IRS990ScheduleD/TotalExpensesPerForm990Amt01257936
IRS990ScheduleD/TotalRevenuePerForm990Amt01215578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS ELECTED BY ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSTITUTION MAY BE AMENDED BY 2/3 VOTE OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDES COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIMBERTON FIRE COMPANY 23-6418888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0KIMBERTON FIRE COMPANY 23-6418888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236418888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 99
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0PO 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/InvolvedAmt0400000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KIMBERTON FIRE COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KIMBERTON FIRE COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0KIMBERTON FIRE COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1KIMBERTON FIRE COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437335
IRS990/TotalAssetsEOYAmt0392113
IRS990/TotalAssetsGrp/BOYAmt0437335
IRS990/TotalAssetsGrp/EOYAmt0392113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03600
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01246945
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03404
IRS990/TotalLiabilitiesEOYAmt0540
IRS990/TotalLiabilitiesGrp/BOYAmt03404
IRS990/TotalLiabilitiesGrp/EOYAmt0540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391573
IRS990/TotalProgramServiceExpensesAmt01246945
IRS990/TotalProgramServiceRevenueAmt01205859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01211978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01215578
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03404
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0540
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 99
IRS990/USAddress/CityNm0KIMBERTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019442
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.ABC123KIDS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SOUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04846456513
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844473323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLISS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 DOWNINGTOWN PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193801935
ReturnHeader/PreparerPersonGrp/PhoneNum06106961012
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J HARRIS CPA
ReturnHeader/ReturnTs02025-10-29T12:33:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits