Civic Intelligence

Family Day Care Program Inc.

990 • Fiscal year 2012 • EIN 04-2761633

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

Organization ProfileFAMILYDAYCAREPROGRAM.COM

View Organization Page

120 MT Hope Street02131
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% 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

31st percentile

-2.9%

Faster asset growth than 31% 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 / Assets73rd percentile

Assets

Down

$1,675,011

Down $49,880 (-2.9%) from 2011

Net Assets

Down

$959,717

Down $17,968 (-1.8%) from 2011

Liabilities

Down

$715,294

Down $31,912 (-4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,407,923

Down $114,273 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2012

Assets$1,675,011
Liabilities$715,294
Net Assets$959,717
Open 2012 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

2012

Revenue-
Expenses$2,407,923
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
$2,423,644
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 481 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/OtherLiabilities/Description1SECURITY DEPOSIT AND PREPAID RENT
IRS990ScheduleD/OtherLiabilities/Description2REIMBURSABLE GRANTS
IRS990ScheduleD/PriorPeriodAdjustments0-33689
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02423644
IRS990ScheduleD/TotalAdjustments0-33689
IRS990ScheduleD/TotalExpenses02407923
IRS990ScheduleD/TotalExpensesPerForm99002407923
IRS990ScheduleD/TotalOfAmounts045431
IRS990ScheduleD/TotalOfBookValueLandBuildings0898529
IRS990ScheduleD/TotalRevenue02423644
IRS990ScheduleD/TotalRevenuePerForm99002423644
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02407923
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02423644
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction043282
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
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JEAN SILVA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0INDIVIDUAL IS BOTH A MEMBER OF THE BOARD AND AN ACTIVE DAY CARE PROVIDER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue08500
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0J PETE SIMONS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount075000
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW LOAN TO THE AGENCY
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue08500
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/Explanation4PRIOR PERIOD ADJUSTMENTS: -33,689.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 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/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1PROCESS 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 XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY033689
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,675,011
Liabilities
$715,294
Net assets
$959,717
Revenue
-
Expenses
$2,407,923
Net income
-
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