Civic Intelligence

Christian Pentecostal After School Program Inc.

990 • Fiscal year 2016 • EIN 90-0750319

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2018

Organization Profile

View Organization Page

613-615 Nye AveIrvington, NJ 07111

(973) 399-0004

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

5.0%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$143,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$994,376

Down $5,243 (-0.5%) from 2015

Net Assets

Up

$526,889

Up $108,844 (+26%) from 2015

Liabilities

Down

$467,487

Down $114,087 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$2,053,880

Up $97,779 (+5.0%) from 2015

Expenses

Up

$1,951,109

Up $17,476 (+0.9%) from 2015

Net Income

Up

$102,771

Up $80,303 (+357%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$994,376
Liabilities$467,487
Net Assets$526,889
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$2,053,880
Expenses$1,951,109
Net Income$102,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$2,053,880
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 445 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$962,773$924,365▼ $38,408
Cash and Non-Interest-Bearing Accounts$11,319$44,484▲ $33,165
Intangible Assets$25,527$25,527→ $0
Total Assets$999,619$994,376▼ $5,243
Liabilities
Other Liabilities$581,574$467,487▼ $114,087
Total Liabilities$581,574$467,487▼ $114,087
Net Assets / Fund Balance
Unrestricted Net Assets$418,045$526,889▲ $108,844
Total Net Assets Fund Balance$418,045$526,889▲ $108,844
Total Liabilities and Net Assets / Fund Balance$999,619$994,376▼ $5,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$774,365$100,335$874,700
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah SimpkinsDirectorFT$143,000$143,000
Dy-shawn SimpkinsOfficerFT$91,000$91,000
Maureen Griffith-lukeOfficerFT$25,300$25,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,053,880
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$102,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,008
Salaries, Compensation, and Employee Benefits$841,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,101--$841,101
Occupancy$169,422--$169,422
All Other Expenses$164,888--$164,888
Interest$136,241--$136,241
Other Expenses$57,280--$57,280
Insurance$52,676--$52,676
Depreciation Depletion$44,481--$44,481
Fees for Services Other$37,485--$37,485
Advertising$16,712--$16,712
Office Expenses$16,175--$16,175
Fees for Services Legal$16,072--$16,072
Total Functional Expenses$1,951,109$0$0$1,951,109
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$545,148
Due to Director$-77,661
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 AVE, IRVINGTON, NJ 07111

Signing Officer

Name
Deborah Simpkins
Title
Director
Phone
9733990004
Signed
2018-02-06

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 SUITE 3, LAS VEGAS, NV 89148
Preparer
Michael Johnson CPA
Phone
7026753524
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,073”

Raw XML Appendix299 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F06C63BF1A311AEF3FA3DBBAE748D2A608A2BC19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452594741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL JOHNSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05510 S FORT APACHE RD SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07026753524
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JOHNSON CPA
ReturnHeader/ReturnTs02018-02-06T14:54:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$994,376
Liabilities
$467,487
Net assets
$526,889
Revenue
$2,053,880
Expenses
$1,951,109
Net income
$102,771
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
2016Detailed filing. Detailed filing data is available for this year.$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