Civic Intelligence

Morris Professional Child Care Services Inc.

990EZ • Fiscal year 2012 • EIN 04-3181663

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization ProfileN/A
PO Box 9001501139
Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$161,694

Down $22,524 (-12%) from 2011

Net Assets

Down

-$28,214

Down $6,279 (-29%) from 2011

Liabilities

Down

$189,908

Down $16,245 (-7.9%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

Down

$143,856

Down $7,748 (-5.1%) from 2011

Expenses

Down

$136,286

Down $47,186 (-26%) from 2011

Net Income

Up

$7,570

Up $39,438 (+124%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $151,203Liabilities 2010: $141,270Net Assets 2010: $9,9332010Assets 2011: $184,218Liabilities 2011: $206,153Net Assets 2011: -$21,9352011Assets 2012: $161,694Liabilities 2012: $189,908Net Assets 2012: -$28,2142012Assets 2013: $168,489Liabilities 2013: $164,859Net Assets 2013: $3,6302013Assets 2014: $150,242Liabilities 2014: $121,207Net Assets 2014: $29,0352014Assets 2015: $145,949Liabilities 2015: $97,223Net Assets 2015: $48,7262015Assets 2016: $155,304Liabilities 2016: $71,436Net Assets 2016: $83,8682016Assets 2017: $197,753Liabilities 2017: $87,738Net Assets 2017: $110,0152017Assets 2018: $248,498Liabilities 2018: $121,913Net Assets 2018: $126,5852018Assets 2019: $258,659Liabilities 2019: $120,032Net Assets 2019: $138,6272019Assets 2020: $332,970Liabilities 2020: $92,032Net Assets 2020: $240,9382020Assets 2021: $306,141Liabilities 2021: $69,162Net Assets 2021: $236,9792021Assets 2022: $349,127Liabilities 2022: $45,407Net Assets 2022: $303,7202022Assets 2023: $410,551Liabilities 2023: $14,886Net Assets 2023: $395,6652023Assets 2024: $613,490Liabilities 2024: $17,766Net Assets 2024: $595,7242024

Highlighted filing

2012

Assets$161,694
Liabilities$189,908
Net Assets-$28,214
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $245,7992010Revenue 2011: $151,604Expenses 2011: $183,472Net Income 2011: -$31,8682011Revenue 2012: $143,856Expenses 2012: $136,286Net Income 2012: $7,5702012Revenue 2013: $231,685Expenses 2013: $199,841Net Income 2013: $31,8442013Revenue 2014: $274,830Expenses 2014: $249,425Net Income 2014: $25,4052014Revenue 2015: $259,152Expenses 2015: $239,461Net Income 2015: $19,6912015Revenue 2016: $303,833Expenses 2016: $268,691Net Income 2016: $35,1422016Revenue 2017: $294,689Expenses 2017: $268,542Net Income 2017: $26,1472017Revenue 2018: $330,894Expenses 2018: $314,324Net Income 2018: $16,5702018Revenue 2019: $286,460Expenses 2019: $274,418Net Income 2019: $12,0422019Revenue 2020: $311,338Expenses 2020: $238,872Net Income 2020: $72,4662020Revenue 2021: $345,682Expenses 2021: $319,796Net Income 2021: $25,8862021Revenue 2022: $403,166Expenses 2022: $336,425Net Income 2022: $66,7412022Revenue 2023: $485,947Expenses 2023: $394,002Net Income 2023: $91,9452023Revenue 2024: $650,775Expenses 2024: $450,716Net Income 2024: $200,0592024

Highlighted filing

2012

Revenue$143,856
Expenses$136,286
Net Income$7,570
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide access to child care for working poor families

Filing and Contact Details

Filer

EIN
04-3181663
Raw XML Appendix207 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.

Path#Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY03903
IRS990EZ/ContributionsGiftsGrantsEtc0131171
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07570
IRS990EZ/FeesAndOthPymtToIndContractors05903
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GILBERT F GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALEJANDRA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETA-GAYE EVANS GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICOLE D COAKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUZANNE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY022049
IRS990EZ/OtherAssetsTotal/EOY04602
IRS990EZ/OtherChangesInNetAssets0-13849
IRS990EZ/OtherExpensesTotal044019
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE CHILD CARE PROVIDERS, AND PROVIDE CHILD CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ACCESS TO CHILD CARE FOR WORKING POOR FAMILIES, SERVING 15 CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107396
IRS990EZ/ProgramServiceRevenue012685
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits068886
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0206153
IRS990EZ/SumOfTotalLiabilities/EOY0189908
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029 LOGAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001109
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUZANNE MORRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04137342522
IRS990EZ/TotalAssets/BOY0184218
IRS990EZ/TotalAssets/EOY0161694
IRS990EZ/TotalExpenses0136286
IRS990EZ/TotalProgramServiceExpenses0107396
IRS990EZ/TotalRevenue0143856
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0131171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0126943
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0237773
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0277245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0390958
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01164090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total04
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036036
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0115589
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0909
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02817
IRS990ScheduleA/OtherIncome509/Total03726
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportTotal50901279679
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0143856
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0150695
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0254351
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0303783
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0426994
IRS990ScheduleA/Total509/Total01279679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0143856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0151604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0254351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0303783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0429815
IRS990ScheduleA/TotalSupportTotal/Total01283409
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue028959
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SUZANNE MORRIS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount045000
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue028959
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 4,794. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,684. TOTAL TO FORM 990-EZ, LINE 14: 17,478.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FOOD. AMOUNT: 3,877. DESCRIPTION: INSURANCE. AMOUNT: 7,136. DESCRIPTION: TRANSPORTATION. AMOUNT: 10,979. DESCRIPTION: LICENSES & FEES. AMOUNT: 850. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,237. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,469. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 895. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 3,628. DESCRIPTION: BANK FEES AND FINANCE CHARGES. AMOUNT: 2,153. DESCRIPTION: TELEPHONE. AMOUNT: 3,189. DESCRIPTION: TRAINING. AMOUNT: 390. DESCRIPTION: SCHOOL AND DAY CARE SUPPLIES. AMOUNT: 4,161. DESCRIPTION: MISCELLANEOUS . AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 44,019.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TO ADJUST PRIOR YEARS ACCRUALS. AMOUNT: -13,849.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 5,542. END OF YEAR AMOUNT: 2,610. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 16,046. END OF YEAR AMOUNT: 713. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 461. END OF YEAR AMOUNT: 1,279.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER NOTES PAYABLE . BEG. OF YEAR AMOUNT: 122,448. END OF YEAR AMOUNT: 109,469. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 6,767. END OF YEAR AMOUNT: 9,134. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 53,748. END OF YEAR AMOUNT: 42,346. DESCRIPTION: OFFICER LOAN . BEG. OF YEAR AMOUNT: 23,190. END OF YEAR AMOUNT: 28,959.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043181663
ReturnHeader/Filer/Name/BusinessNameLine10MORRIS PROFESSIONAL CHILD CARE SERVICES INC
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/Phone04137342522
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 90015
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001139
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0SUZANNE MORRIS
ReturnHeader/Officer/Phone04137342522
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0042544008
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOWNEY SWEENEY FITZGERALD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10504 COTTAGE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0011043219
ReturnHeader/Preparer/Name0KEITH H PURCELL CPA
ReturnHeader/Preparer/Phone04137342163
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T07:36:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,694
Liabilities
$189,908
Net assets
-$28,214
Revenue
$143,856
Expenses
$136,286
Net income
$7,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.18$5.96$6.51$4.51$2.00
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.15$3.96$4.86$3.94$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.45$3.04$4.03$3.36$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.69$2.37$3.46$3.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.92$2.41$3.11$2.39$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.59$1.20$1.39$2.86$2.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.48$1.22$1.27$3.31$3.14$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.88$1.10$2.95$2.69$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.71$0.84$3.04$2.69$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.97$0.49$2.59$2.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.21$0.29$2.75$2.49$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.65$0.04$2.32$2.00$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.90$0.28$1.44$1.36$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.06$0.22$1.52$1.83$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.41$0.10$2.46