Civic Intelligence

Christian Pentecostal After School Program Inc.

990 • Fiscal year 2018 • EIN 90-0750319

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.22x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$155,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,357,009

Up $41,440 (+3.1%) from 2017

Net Assets

Up

$823,546

Up $47,440 (+6.1%) from 2017

Liabilities

Down

$533,463

Down $6,000 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$2,446,821

Up $273,120 (+13%) from 2017

Expenses

Up

$2,399,381

Up $477,178 (+25%) from 2017

Net Income

Down

$47,440

Down $204,058 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$1,357,009
Liabilities$533,463
Net Assets$823,546
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$2,446,821
Expenses$2,399,381
Net Income$47,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,446,821
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 642 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$887,595$853,503▼ $34,092
Intangible Assets$25,527$25,527→ $0
Cash and Non-Interest-Bearing Accounts$86,053$9,788▼ $76,265
Total Assets$1,315,569$1,357,009▲ $41,440
Other Assets Total$316,394$468,191▲ $151,797
Liabilities
Other Liabilities$539,463$533,463▼ $6,000
Total Liabilities$539,463$533,463▼ $6,000
Net Assets / Fund Balance
Unrestricted Net Assets$776,106$823,546▲ $47,440
Total Net Assets Fund Balance$776,106$823,546▲ $47,440
Total Liabilities and Net Assets / Fund Balance$1,315,569$1,357,009▲ $41,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$899,744-$899,744
Land$150,000-$150,000
Leasehold Improvements$-196,241$196,241-
Other Assets Org$198,772--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah SimpkinsDirectorFT$155,300$155,300
Dy-shawn SimpkinsOfficerFT$105,000$105,000
Maureen Griffith-lukeOfficerFT$31,200$31,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,446,821
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,209,034
Other Expenses$1,190,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,209,034--$1,209,034
Occupancy$326,128--$326,128
All Other Expenses$156,133--$156,133
Insurance$86,155--$86,155
Other Expenses$83,502--$83,502
Depreciation Depletion$55,166--$55,166
Fees for Services Legal$21,284--$21,284
Fees for Services Other$21,121--$21,121
Office Expenses$18,219--$18,219
Advertising$7,028--$7,028
Total Functional Expenses$2,399,381$0$0$2,399,381
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$533,463
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
2019-08-12

Organization Details

Principal Officer
Deborah Simpkins
Formed
2011
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
66
Volunteers
14

Preparer

Firm
Michael Johnson CPA & Associates
Address
5524 S FORT APACHE RD SUITE 120, LAS VEGAS, NV 89148-7669
Preparer
Michael Johnson CPA
Phone
7026753524
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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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0823546
IRS990/USAddress/AddressLine1Txt0649 HAMILTON ROAD
IRS990/USAddress/CityNm0SOUTH ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007079
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SIMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733990004
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
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 AVE
ReturnHeader/Filer/USAddress/CityNm0IRVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F06C63BF1A311AEF3FA3DBBAE748D2A608A2BC19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F06C63BF1A311AEF3FA3DBBAE748D2A608A2BC19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.75.37.100
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:33:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452594741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL JOHNSON CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05524 S FORT APACHE RD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891487669
ReturnHeader/PreparerPersonGrp/PhoneNum07026753524
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JOHNSON CPA
ReturnHeader/ReturnTs02019-08-20T16:33:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$1,357,009
Liabilities
$533,463
Net assets
$823,546
Revenue
$2,446,821
Expenses
$2,399,381
Net income
$47,440
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits