Civic Intelligence

Casco-Naples Before & After Care Center

990EZ • Fiscal year 2012 • EIN 01-0491875

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Naples, ME
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$40,333

Up $18,791 (+87%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,347

Down $264 (-16%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$93,074

Up $31,184 (+50%) from 2011

Expenses

Up

$74,019

Up $6,338 (+9.4%) from 2011

Net Income

Up

$19,055

Up $24,846 (+429%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $21,542Liabilities 2011: $1,6112011Assets 2012: $40,333Liabilities 2012: $1,3472012Assets 2013: $51,355Liabilities 2013: $1,6242013Assets 2014: $60,324Liabilities 2014: $1,699Net Assets 2014: $58,6252014Assets 2015: $63,128Liabilities 2015: $1,706Net Assets 2015: $61,4222015Assets 2016: $61,530Liabilities 2016: $2,246Net Assets 2016: $59,2842016Assets 2017: $65,493Liabilities 2017: $2,156Net Assets 2017: $63,3372017Assets 2018: $54,040Liabilities 2018: $2,003Net Assets 2018: $52,0372018Assets 2019: $37,189Liabilities 2019: $1,593Net Assets 2019: $35,5962019Assets 2020: $43,242Liabilities 2020: $867Net Assets 2020: $42,3752020Assets 2021: $63,383Liabilities 2021: $1,705Net Assets 2021: $61,6782021Assets 2022: $102,737Liabilities 2022: $2,212Net Assets 2022: $100,5252022Assets 2023: $102,743Liabilities 2023: $2,673Net Assets 2023: $100,0702023Assets 2024: $97,582Liabilities 2024: $2,312Net Assets 2024: $95,2702024

Highlighted filing

2012

Assets$40,333
Liabilities$1,347
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,890Expenses 2011: $67,681Net Income 2011: -$5,7912011Revenue 2012: $93,074Expenses 2012: $74,019Net Income 2012: $19,0552012Revenue 2013: $87,949Expenses 2013: $77,204Net Income 2013: $10,7452013Revenue 2014: $93,229Expenses 2014: $84,335Net Income 2014: $8,8942014Revenue 2015: $82,811Expenses 2015: $80,014Net Income 2015: $2,7972015Revenue 2016: $102,131Expenses 2016: $104,269Net Income 2016: -$2,1382016Revenue 2017: $103,568Expenses 2017: $99,515Net Income 2017: $4,0532017Revenue 2018: $68,655Expenses 2018: $79,955Net Income 2018: -$11,3002018Revenue 2019: $54,635Expenses 2019: $71,076Net Income 2019: -$16,4412019Revenue 2020: $54,008Expenses 2020: $47,229Net Income 2020: $6,7792020Revenue 2021: $81,842Expenses 2021: $62,539Net Income 2021: $19,3032021Revenue 2022: $116,449Expenses 2022: $77,602Net Income 2022: $38,8472022Revenue 2023: $86,663Expenses 2023: $87,118Net Income 2023: -$4552023Revenue 2024: $87,260Expenses 2024: $92,060Net Income 2024: -$4,8002024

Highlighted filing

2012

Revenue$93,074
Expenses$74,019
Net Income$19,055
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide school age child care

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$40,333
Liabilities
$1,347
Net assets
-
Revenue
$93,074
Expenses
$74,019
Net income
$19,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$0.87$0.92$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.87$0.87$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.16$0.78$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.62$0.82$0.63$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.54$0.47$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.36$0.55$0.71$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.69$0.80$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$1.04$1.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$1.02$1.04$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.83$0.80$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.02$0.59$0.93$0.84$0.09
2013Summary only. Only limited summary data is available for this year.$0.51$0.02$0.88$0.77$0.11
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$0.93$0.74$0.19
2011Summary only. Only limited summary data is available for this year.$0.22$0.02$0.62$0.68$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits