Civic Intelligence

Christian Pentecostal After School Program Inc.

990 • Fiscal year 2021 • EIN 90-0750319

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

8.9%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$156,082

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.5%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$1,380,472

Flat from 2021

Net Assets

Flat

$788,450

Flat from 2021

Liabilities

Flat

$592,022

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Flat

$3,253,838

Flat from 2021

Expenses

Flat

$2,964,217

Flat from 2021

Net Income

Flat

$289,621

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2021

Assets$1,380,472
Liabilities$592,022
Net Assets$788,450
Open 2021 Filing

Operations Trend

Revenue Growth21st 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 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

2021

Revenue$3,253,838
Expenses$2,964,217
Net Income$289,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,253,838
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 672 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$795,328$776,634▼ $18,694
Cash and Non-Interest-Bearing Accounts$56,108$125,995▲ $69,887
Intangible Assets$25,527$25,527→ $0
Total Assets$1,330,688$1,380,472▲ $49,784
Other Assets Total$453,725$452,316▼ $1,409
Liabilities
Other Liabilities$831,859$592,022▼ $239,837
Total Liabilities$831,859$592,022▼ $239,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,829$788,450▲ $289,621
Total Net Assets Fund Balance$498,829$788,450▲ $289,621
Total Liabilities and Net Assets / Fund Balance$1,330,688$1,380,472▲ $49,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,000-$600,000
Other Land Buildings$26,634$380,864$407,498
Land$150,000-$150,000
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah SimpkinsDirectorFT$156,082$156,082
Dy-shawn SimpkinsOfficerFT$106,600$106,600
Maureen Griffith-lukeOfficerFT$41,588$41,588
Revenue and Support

Revenue Composition

Contributions and Grants
$192,882
Program Service Revenue
$3,060,956
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$289,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,577,612
Other Expenses$1,386,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,342--$1,273,342
Occupancy$367,870--$367,870
Current Officers, Directors, Trustees, and Key Employees$304,270--$304,270
All Other Expenses$174,936--$174,936
Other Expenses$92,105--$92,105
Insurance$49,328--$49,328
Depreciation Depletion$38,694--$38,694
Office Expenses$23,072--$23,072
Fees for Services Other$17,912--$17,912
Conferences and Meetings$6,782--$6,782
Interest$880--$880
Advertising$495--$495
Total Functional Expenses$2,964,217$0$0$2,964,217
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$443,454
Sba 310 Loan$148,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2022-11-15

Organization Details

Principal Officer
Deborah Simpkins
Formed
2011
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
80
Volunteers
8

Preparer

Firm
Michael Johnson CPA & Associates
Address
5542 S FORT APACHE RD STE 120, LAS VEGAS, NV 89148-7691
Preparer
Michael Johnson CPA
Phone
7026753524
Raw XML Appendix338 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SIMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733990004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN PENTECOSTAL AFTER SCHOOL
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ReturnHeader/Filer/BusinessNameControlTxt0CHRI
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ReturnHeader/Filer/PhoneNum09733990004
ReturnHeader/Filer/USAddress/AddressLine1Txt0613-615 NYE AVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL JOHNSON CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05542 S FORT APACHE RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891487691
ReturnHeader/PreparerPersonGrp/PhoneNum07026753524
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JOHNSON CPA
ReturnHeader/ReturnTs02022-11-15T17:06:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPKINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,472
Liabilities
$592,022
Net assets
$788,450
Revenue
$3,253,838
Expenses
$2,964,217
Net income
$289,621
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
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.59$0.79$3.25$2.96$0.29
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