Civic Intelligence

Southborough Extended Day Program Inc.

990 • Fiscal year 2012 • EIN 04-2917154

Jul 01, 2011 to Jun 30, 2012

Southborough, MA
Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

47%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$220,146

Up $70,727 (+47%) from 2011

Net Assets

Up

$83,560

Up $54,396 (+187%) from 2011

Liabilities

Up

$136,586

Up $16,331 (+14%) from 2011

Revenue

Up

$623,372

Up $67,140 (+12%) from 2011

Expenses

Up

$568,976

Up $10,007 (+1.8%) from 2011

Net Income

Up

$54,396

Up $57,133 (+2087%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $149,419Liabilities 2011: $120,255Net Assets 2011: $29,1642011Assets 2012: $220,146Liabilities 2012: $136,586Net Assets 2012: $83,5602012Assets 2013: $236,021Liabilities 2013: $132,349Net Assets 2013: $103,6722013Assets 2014: $314,082Liabilities 2014: $136,472Net Assets 2014: $177,6102014Assets 2015: $362,926Liabilities 2015: $158,455Net Assets 2015: $204,4712015Assets 2016: $481,272Liabilities 2016: $194,570Net Assets 2016: $286,7022016Assets 2017: $570,504Liabilities 2017: $228,899Net Assets 2017: $341,6052017Assets 2018: $630,447Liabilities 2018: $245,567Net Assets 2018: $384,8802018Assets 2019: $728,637Liabilities 2019: $291,338Net Assets 2019: $437,2992019Assets 2020: $587,563Liabilities 2020: $303,476Net Assets 2020: $284,0872020Assets 2021: $434,777Liabilities 2021: $171,860Net Assets 2021: $262,9172021Assets 2022: $175,839Liabilities 2022: $28,211Net Assets 2022: $147,6282022Assets 2023: $5,784Liabilities 2023: $0Net Assets 2023: $5,7842023

Highlighted filing

2012

Assets$220,146
Liabilities$136,586
Net Assets$83,560

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $556,232Expenses 2011: $558,969Net Income 2011: -$2,7372011Revenue 2012: $623,372Expenses 2012: $568,976Net Income 2012: $54,3962012Revenue 2013: $631,948Expenses 2013: $611,836Net Income 2013: $20,1122013Revenue 2014: $686,185Expenses 2014: $612,247Net Income 2014: $73,9382014Revenue 2015: $694,037Expenses 2015: $667,176Net Income 2015: $26,8612015Revenue 2016: $786,063Expenses 2016: $703,832Net Income 2016: $82,2312016Revenue 2017: $899,554Expenses 2017: $844,651Net Income 2017: $54,9032017Revenue 2018: $912,800Expenses 2018: $869,525Net Income 2018: $43,2752018Revenue 2019: $967,254Expenses 2019: $914,835Net Income 2019: $52,4192019Revenue 2020: $711,134Expenses 2020: $864,346Net Income 2020: -$153,2122020Revenue 2021: $592,931Expenses 2021: $614,101Net Income 2021: -$21,1702021Revenue 2022: $709,041Expenses 2022: $824,330Net Income 2022: -$115,2892022Revenue 2023: $691Expenses 2023: $142,535Net Income 2023: -$141,8442023

Highlighted filing

2012

Revenue$623,372
Expenses$568,976
Net Income$54,396
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The organization provides before and after school childcare.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings