Civic Intelligence

Smith Child Care Center Inc

990 • Fiscal year 2013 • EIN 04-2555876

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.SUNNYSIDEKIDS.ORG

View Organization Page

557 Easthampton RoadNorthampton, MA 01060
Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

522%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,042,118

Up $874,604 (+522%) from 2012

Net Assets

Up

$306,764

Up $174,510 (+132%) from 2012

Liabilities

Up

$735,354

Up $700,094 (+1986%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$674,201

Up $211,714 (+46%) from 2012

Expenses

Up

$506,807

Up $50,186 (+11%) from 2012

Net Income

Up

$167,394

Up $161,528 (+2754%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $127,108Liabilities 2010: $15,478Net Assets 2010: $111,6302010Assets 2011: $145,875Liabilities 2011: $24,438Net Assets 2011: $121,4372011Assets 2012: $167,514Liabilities 2012: $35,260Net Assets 2012: $132,2542012Assets 2013: $1,042,118Liabilities 2013: $735,354Net Assets 2013: $306,7642013Assets 2014: $1,142,703Liabilities 2014: $904,430Net Assets 2014: $238,2732014Assets 2015: $1,122,182Liabilities 2015: $901,342Net Assets 2015: $220,8402015Assets 2016: $1,063,139Liabilities 2016: $821,664Net Assets 2016: $241,4752016Assets 2017: $1,097,125Liabilities 2017: $842,195Net Assets 2017: $254,9302017Assets 2018: $1,106,333Liabilities 2018: $879,333Net Assets 2018: $227,0002018

Highlighted filing

2013

Assets$1,042,118
Liabilities$735,354
Net Assets$306,764
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $429,3462010Revenue 2011: $457,300Expenses 2011: $446,073Net Income 2011: $11,2272011Revenue 2012: $462,487Expenses 2012: $456,621Net Income 2012: $5,8662012Revenue 2013: $674,201Expenses 2013: $506,807Net Income 2013: $167,3942013Revenue 2014: $725,855Expenses 2014: $780,792Net Income 2014: -$54,9372014Revenue 2015: $776,321Expenses 2015: $793,507Net Income 2015: -$17,1862015Revenue 2016: $907,577Expenses 2016: $887,070Net Income 2016: $20,5072016Revenue 2017: $903,621Expenses 2017: $890,248Net Income 2017: $13,3732017Revenue 2018: $848,074Expenses 2018: $876,408Net Income 2018: -$28,3342018

Highlighted filing

2013

Revenue$674,201
Expenses$506,807
Net Income$167,394
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$674,201
Mission and Program Overview

Mission

To provide an early care and education program of the highest quality. To create a flexible program, which respects and values individual differences in families, children and staff; is supportive of parents; and fosters the highest degreee of well-being in each child.

Major Activities

Activity 2
Materials and services made up of office space, utilities and physical plant services amounting to $27,400 were donated to the organization to operate a full day child care service center for the year ended august 31, 2013.
Filing and Contact Details

Filer

EIN
04-2555876
Raw XML AppendixShowing 400 of 489 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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IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99014600
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99026000
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REGULARLY REVIEW THE COMPENSATION OF ALL EMPLOYEES AND REVIEW COMPARABLE DATA FROM OTHER EARLY EDUCATION AND CARE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE SMITH CHILD CARE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE HAS BEEN NO CHANGE BY THE ORGANIZATION IN ASSUMING RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW AND THE SELECTION OF THE ACCOUNTANT FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,042,118
Liabilities
$735,354
Net assets
$306,764
Revenue
$674,201
Expenses
$506,807
Net income
$167,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.88$0.23$0.85$0.88$0.03
2017Summary only. Only limited summary data is available for this year.$1.10$0.84$0.25$0.90$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.82$0.24$0.91$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.90$0.22$0.78$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.90$0.24$0.73$0.78$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.74$0.31$0.67$0.51$0.17
2012Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.46$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.12$0.46$0.45$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.43