Civic Intelligence

Family Day Care Program Inc.

990 • Fiscal year 2013 • EIN 04-2761633

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

Organization ProfileFAMILYDAYCAREPROGRAM.COM

View Organization Page

120 MT Hope StreetRoslindale, MA 02131
Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.33x

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

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

Net Margin

49th percentile

2.2%

Higher net margin than 49% 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

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,769,016

Up $94,005 (+5.6%) from 2012

Net Assets

Up

$1,010,369

Up $50,652 (+5.3%) from 2012

Liabilities

Up

$758,647

Up $43,353 (+6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

$2,295,010

No earlier filing loaded for comparison.

Expenses

Down

$2,244,358

Down $163,565 (-6.8%) from 2012

Net Income

$50,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,721,043Liabilities 2010: $807,846Net Assets 2010: $913,1972010Assets 2011: $1,724,891Liabilities 2011: $747,206Net Assets 2011: $977,6852011Assets 2012: $1,675,011Liabilities 2012: $715,294Net Assets 2012: $959,7172012Assets 2013: $1,769,016Liabilities 2013: $758,647Net Assets 2013: $1,010,3692013Assets 2014: $1,787,005Liabilities 2014: $695,906Net Assets 2014: $1,091,0992014Assets 2015: $1,664,544Liabilities 2015: $618,780Net Assets 2015: $1,045,7642015Assets 2016: $1,864,814Liabilities 2016: $686,639Net Assets 2016: $1,178,1752016Assets 2017: $1,996,224Liabilities 2017: $689,338Net Assets 2017: $1,306,8862017Assets 2018: $1,938,706Liabilities 2018: $654,735Net Assets 2018: $1,283,9712018Assets 2019: $2,058,163Liabilities 2019: $667,184Net Assets 2019: $1,390,9792019Assets 2020: $2,336,723Liabilities 2020: $653,441Net Assets 2020: $1,683,2822020Assets 2021: $2,365,480Liabilities 2021: $573,444Net Assets 2021: $1,792,0362021Assets 2022: $2,216,990Liabilities 2022: $410,290Net Assets 2022: $1,806,7002022Assets 2023: $2,424,378Liabilities 2023: $486,322Net Assets 2023: $1,938,0562023Assets 2024: $3,245,968Liabilities 2024: $1,087,210Net Assets 2024: $2,158,7582024

Highlighted filing

2013

Assets$1,769,016
Liabilities$758,647
Net Assets$1,010,369
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,876,6512010Expenses 2011: $2,522,1962011Expenses 2012: $2,407,9232012Revenue 2013: $2,295,010Expenses 2013: $2,244,358Net Income 2013: $50,6522013Revenue 2014: $2,505,163Expenses 2014: $2,424,433Net Income 2014: $80,7302014Revenue 2015: $2,412,497Expenses 2015: $2,457,832Net Income 2015: -$45,3352015Revenue 2016: $2,478,408Expenses 2016: $2,345,997Net Income 2016: $132,4112016Revenue 2017: $2,569,252Expenses 2017: $2,440,541Net Income 2017: $128,7112017Revenue 2018: $2,415,589Expenses 2018: $2,438,504Net Income 2018: -$22,9152018Revenue 2019: $3,016,941Expenses 2019: $2,909,933Net Income 2019: $107,0082019Revenue 2020: $3,646,512Expenses 2020: $3,354,209Net Income 2020: $292,3032020Revenue 2021: $2,780,745Expenses 2021: $2,671,991Net Income 2021: $108,7542021Revenue 2022: $2,847,048Expenses 2022: $2,832,384Net Income 2022: $14,6642022Revenue 2023: $3,679,973Expenses 2023: $3,548,617Net Income 2023: $131,3562023Revenue 2024: $4,792,723Expenses 2024: $4,572,021Net Income 2024: $220,7022024

Highlighted filing

2013

Revenue$2,295,010
Expenses$2,244,358
Net Income$50,652
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.1
Gross Receipts
$2,295,010
Mission and Program Overview

Mission

Provide quality comprehensive day care services in a home environment

Major Activities

Activity 2
Supportive program - offers direct care and supervision for children of high risk youth parents
Activity 3
Teen parent program - offers direct care, protection, and supervision for children of teen parents during some portion of the day on a regular basis when parents are unable to care for them
Filing and Contact Details

Filer

EIN
04-2761633
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY IS ALSO EXEMPT FROM STATE INCOME TAXES. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE AGENCY WITHIN THE INTERNAL REVENUE CODE REGULATIONS. THE AGENCY RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE AGENCY'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (2009-2011) OR EXPECTED TO BE TAKEN IN THE AGENCY'S 2012 TAX RETURNS. THE AGENCY IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE AGENCY IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE AGENCY ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN ACCRUED AS OF JUNE 30, 2013.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INDIVIDUAL IS PAID THE NORMAL DAILY RATE FOR CHILDREN IN HER CARE. SHE IS NOT PAID FOR HER DUTIES AND RESPONSIBILITIES AS A BOARD MEMBER
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS EXAMINED DATA FROM SEVERAL PERSONNEL AGENCIES WHEN DECIDING IF THE EXECUTIVE DIRECTOR'S SALARY IS COMPETITIVE
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE ON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD PRIOR TO FILING. THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0PROCESS FOR REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10120 MT HOPE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ROSLINDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002131
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06173236899
IRS990/TotalAssets/BOY01675011
IRS990/TotalAssetsBOY01675011
IRS990/TotalAssets/EOY01769016
IRS990/TotalAssetsEOY01769016
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02244358
IRS990/TotalExpensesPriorYear02407923
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0242258
IRS990/TotalFunctionalExpenses/ProgramServices02002100
IRS990/TotalFunctionalExpenses/Total02244358
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0715294
IRS990/TotalLiabilitiesBOY0715294
IRS990/TotalLiabilities/EOY0758647
IRS990/TotalLiabilitiesEOY0758647
IRS990/TotalLiabNetAssetsFundBalances/BOY01675011
IRS990/TotalLiabNetAssetsFundBalances/EOY01769016
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0959717
IRS990/TotalNetAssetsFundBalances/EOY01010369
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02002100
IRS990/TotalProgramServiceRevenue02286884
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0110800
IRS990/TotalRevenueCurrentYear02295010
IRS990/TotalRevenue/ExclusionAmount08126
IRS990/TotalRevenuePriorYear02423644
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02286884
IRS990/TotalRevenue/TotalRevenueColumn02295010
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

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
$1,769,016
Liabilities
$758,647
Net assets
$1,010,369
Revenue
$2,295,010
Expenses
$2,244,358
Net income
$50,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$1.09$2.16$4.79$4.57$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.49$1.94$3.68$3.55$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.41$1.81$2.85$2.83$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.57$1.79$2.78$2.67$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.65$1.68$3.65$3.35$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.67$1.39$3.02$2.91$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.65$1.28$2.42$2.44$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.69$1.31$2.57$2.44$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.69$1.18$2.48$2.35$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.62$1.05$2.41$2.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.70$1.09$2.51$2.42$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.76$1.01$2.30$2.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.72$0.96$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.75$0.98$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.81$0.91$2.88