Civic Intelligence

Smile Pre-School Inc

990 • Fiscal year 2012 • EIN 04-2734793

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profile
185 Dudley Street02119
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-8.7%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,171,819

Down $111,724 (-8.7%) from 2011

Net Assets

Down

$710,465

Down $38,749 (-5.2%) from 2011

Liabilities

Down

$461,354

Down $72,975 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,641,503

Down $151,831 (-8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,377,927Liabilities 2010: $452,857Net Assets 2010: $925,0702010Assets 2011: $1,283,543Liabilities 2011: $534,329Net Assets 2011: $749,2142011Assets 2012: $1,171,819Liabilities 2012: $461,354Net Assets 2012: $710,4652012Assets 2013: $1,128,317Liabilities 2013: $493,647Net Assets 2013: $634,6702013

Highlighted filing

2012

Assets$1,171,819
Liabilities$461,354
Net Assets$710,465
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,683,3202010Expenses 2011: $1,793,3342011Expenses 2012: $1,641,5032012Revenue 2013: $1,482,943Expenses 2013: $1,595,384Net Income 2013: -$112,4412013

Highlighted filing

2012

Revenue-
Expenses$1,641,503
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,602,754
Filing and Contact Details

Filer

EIN
04-2734793
Raw XML AppendixShowing 400 of 440 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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IRS990/ActivityOrMissionDescription0THE AGENCY WAS ESTABLISHED TO PROVIDE DAY CARE SERVICES TO INFANTS, TODDLERS AND PRESCHOOL CHILDREN IN ROXBURY AND DORCHESTER, MASSACHUSETTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR IS A MEMBER OF THE BOARD OF DIRECTORS. HER COMPENSATION IS FOR EMPLOYEE SERVICES ONLY. COMPENSATION FOR YEAR ENDED JUNE 30, 2012 WAS $60,453. THE EXECUTIVE DIRECTOR'S SON-IN-LAW WORKS FOR THE ORGANIZATION AS THE PROGRAM ADMINISTRATOR AND WAS PAID $38,838 FOR YEAR ENDED JUNE 30, 2012. THE EXECUTIVE DIRECTOR'S DAUGHTER WORKS FOR THE ORGANIZATION AS THE INTAKE COORDINATOR AND WAS PAID $31,817 FOR YEAR ENDED JUNE 30, 2012. THE EXECUTIVE DIRECTOR'S OTHER DAUGHTER WORKS FOR THE ORGANIZATION AS THE PROGRAM DIRECTOR AND WAS PAID $32,013 FOR YEAR ENDED JUNE 30, 2012. THE EXECUTIVE DIRECTOR'S GRANDDAUGHTER WORKS FOR THE ORGANIZATION AS A BUS MONITOR AND WAS PAID $5,979 FOR THE YEAR ENDED JUNE 30, 2012. THE EXECUTIVE DIRECTOR'S SISTER SERVES AS BOARD TREASURER AND RECEIVES NO COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO SUCH COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING THE TAX RETURN. ONCE THE FORM 990 AND RELATED FINANCIAL STATEMENTS HAVE BEEN APPROVED BY THE GOVERNING BODY, FORM 8879 IS SIGNED AND RETURNED TO THE TAX PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,171,819
Liabilities
$461,354
Net assets
$710,465
Revenue
-
Expenses
$1,641,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.49$0.63$1.48$1.60$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.46$0.71$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.53$0.75$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.45$0.93$1.68