Civic Intelligence

Christian Pentecostal After School Program Inc.

990 • Fiscal year 2015 • EIN 90-0750319

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 30, 2017

Organization Profile

View Organization Page

613-615 Nye AvenueIrvington, NJ 07111

(973) 399-0004

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

1.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$117,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

183%

Faster asset growth than 98% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$999,619

Up $646,826 (+183%) from 2014

Net Assets

Up

$418,045

Up $81,160 (+24%) from 2014

Liabilities

Up

$581,574

Up $565,666 (+3556%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$1,956,101

Up $100,574 (+5.4%) from 2014

Expenses

Up

$1,933,633

Up $300,167 (+18%) from 2014

Net Income

Down

$22,468

Down $199,593 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $352,793Liabilities 2014: $15,908Net Assets 2014: $336,8852014Assets 2015: $999,619Liabilities 2015: $581,574Net Assets 2015: $418,0452015Assets 2016: $994,376Liabilities 2016: $467,487Net Assets 2016: $526,8892016Assets 2017: $1,315,569Liabilities 2017: $539,463Net Assets 2017: $776,1062017Assets 2018: $1,357,009Liabilities 2018: $533,463Net Assets 2018: $823,5462018Assets 2019: $1,208,613Liabilities 2019: $528,049Net Assets 2019: $680,5642019Assets 2020: $1,330,688Liabilities 2020: $831,859Net Assets 2020: $498,8292020Assets 2021: $1,380,472Liabilities 2021: $592,022Net Assets 2021: $788,4502021Assets 2022: $1,328,229Liabilities 2022: $436,916Net Assets 2022: $891,3132022Assets 2023: $1,247,920Liabilities 2023: $552,939Net Assets 2023: $694,9812023Assets 2024: $1,250,774Liabilities 2024: $606,199Net Assets 2024: $644,5752024

Highlighted filing

2015

Assets$999,619
Liabilities$581,574
Net Assets$418,045
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $1,855,527Expenses 2014: $1,633,466Net Income 2014: $222,0612014Revenue 2015: $1,956,101Expenses 2015: $1,933,633Net Income 2015: $22,4682015Revenue 2016: $2,053,880Expenses 2016: $1,951,109Net Income 2016: $102,7712016Revenue 2017: $2,173,701Expenses 2017: $1,922,203Net Income 2017: $251,4982017Revenue 2018: $2,446,821Expenses 2018: $2,399,381Net Income 2018: $47,4402018Revenue 2019: $2,642,699Expenses 2019: $2,785,681Net Income 2019: -$142,9822019Revenue 2020: $3,595,186Expenses 2020: $3,776,921Net Income 2020: -$181,7352020Revenue 2021: $3,253,838Expenses 2021: $2,964,217Net Income 2021: $289,6212021Revenue 2022: $3,570,174Expenses 2022: $3,467,311Net Income 2022: $102,8632022Revenue 2023: $3,792,430Expenses 2023: $3,966,843Net Income 2023: -$174,4132023Revenue 2024: $3,561,985Expenses 2024: $3,592,407Net Income 2024: -$30,4222024

Highlighted filing

2015

Revenue$1,956,101
Expenses$1,933,633
Net Income$22,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,956,101
Mission and Program Overview

Mission

Currently serving over 672 families. The organization provides full day care, before and after day care services to lown income families in the irvington and surrounding communities.

Currently serving over 330 families. The organization provides full day care, before and after day care services to low income families in the irvington and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,330$962,773▲ $844,443
Other Notes and Loans Receivable, Net$190,431--
Intangible Assets$25,527$25,527→ $0
Cash and Non-Interest-Bearing Accounts$18,505$11,319▼ $7,186
Total Assets$352,793$999,619▲ $646,826
Liabilities
Other Liabilities-$581,574-
Accounts Payable and Accrued Expenses$15,908--
Total Liabilities$15,908$581,574▲ $565,666
Net Assets / Fund Balance
Unrestricted Net Assets$336,885$418,045▲ $81,160
Total Net Assets Fund Balance$336,885$418,045▲ $81,160
Total Liabilities and Net Assets / Fund Balance$352,793$999,619▲ $646,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$812,773$61,927$874,700
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah SimpkinsDirectorFT$117,000$117,000
Dy-shawn SimpkinsOfficerFT$78,000$78,000
Maureen Griffith-lukeOfficerFT$23,400$23,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,956,101
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,667
Salaries, Compensation, and Employee Benefits$700,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,966--$700,966
All Other Expenses$267,817--$267,817
Occupancy$170,612--$170,612
Interest$96,362--$96,362
Depreciation Depletion$93,440--$93,440
Other Expenses$69,208--$69,208
Fees for Services Other$51,721--$51,721
Insurance$46,565--$46,565
Office Expenses$16,241--$16,241
Advertising$7,246--$7,246
Fees for Services Legal$5,527--$5,527
Total Functional Expenses$1,933,633$0$0$1,933,633
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$550,765
Due to Director$30,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Christian Pentecostal After School
EIN
90-0750319
Phone
9733990004
Address
613-615 NYE AVENUE, IRVINGTON, NJ 07111

Signing Officer

Name
Deborah Simpkins
Title
Director
Phone
9733990004
Signed
2017-11-30

Organization Details

Principal Officer
Deborah Simpkins
Formed
2011
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
41
Volunteers
9

Preparer

Firm
Michael Johnson CPA LLC
Address
5510 S FORT APACHE RD STE 3, LAS VEGAS, NV 89148
Preparer
Michael Johnson CPA
Phone
7026753524
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 59,509 0 0 field trip and transport 44,509 0 0 classroom supplies 42,871 0 0 taxes 27,970 0 0 telephone 14,902 0 0 cleaning supplies 12,654 0 0 miscellaneous 10,543 0 0 meals & entertainment 8,533 0 0 scholarships 6,634 0 0 payroll fees 6,542 0 0 property tax 6,384 0 0 uniforms 5,760 0 0 security 4,929 0 0 gifts 3,742 0 0 licenses 2,859 0 0 equipment lease 2,700 0 0 bank charges 2,035 0 0 travel 2,011 0 0 postage 1,967 0 0 computer 510 0 0 dues and subscriptions 253 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 58,692 total 58,692”

Raw XML Appendix297 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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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 59,509 0 0 FIELD TRIP AND TRANSPORT 44,509 0 0 CLASSROOM SUPPLIES 42,871 0 0 TAXES 27,970 0 0 TELEPHONE 14,902 0 0 CLEANING SUPPLIES 12,654 0 0 MISCELLANEOUS 10,543 0 0 MEALS & ENTERTAINMENT 8,533 0 0 SCHOLARSHIPS 6,634 0 0 PAYROLL FEES 6,542 0 0 PROPERTY TAX 6,384 0 0 UNIFORMS 5,760 0 0 SECURITY 4,929 0 0 GIFTS 3,742 0 0 LICENSES 2,859 0 0 EQUIPMENT LEASE 2,700 0 0 BANK CHARGES 2,035 0 0 TRAVEL 2,011 0 0 POSTAGE 1,967 0 0 COMPUTER 510 0 0 DUES AND SUBSCRIPTIONS 253 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 58,692 TOTAL 58,692
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IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SIMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733990004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN PENTECOSTAL AFTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0900750319
ReturnHeader/Filer/PhoneNum09733990004
ReturnHeader/Filer/USAddress/AddressLine1Txt0613-615 NYE AVENUE
ReturnHeader/Filer/USAddress/CityNm0IRVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452594741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL JOHNSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05510 S FORT APACHE RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07026753524
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JOHNSON CPA
ReturnHeader/ReturnTs02017-12-07T14:15:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,619
Liabilities
$581,574
Net assets
$418,045
Revenue
$1,956,101
Expenses
$1,933,633
Net income
$22,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.61$0.64$3.56$3.59$0.03
2023Summary only. Only limited summary data is available for this year.$1.25$0.55$0.69$3.79$3.97$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.44$0.89$3.57$3.47$0.10
2021Summary only. Only limited summary data is available for this year.$1.38$0.59$0.79$3.25$2.96$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.83$0.50$3.60$3.78$0.18
2019Summary only. Only limited summary data is available for this year.$1.21$0.53$0.68$2.64$2.79$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.53$0.82$2.45$2.40$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.54$0.78$2.17$1.92$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.47$0.53$2.05$1.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.58$0.42$1.96$1.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$1.86$1.63$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits