Civic Intelligence

East Side Early Learning Center

990 • Fiscal year 2015 • EIN 05-0388481

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.EASTSIDELEARNING.ORG
Providence, RI
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$98,181

Up $7,834 (+8.7%) from 2014

Net Assets

Up

$97,828

Up $7,827 (+8.7%) from 2014

Liabilities

Up

$353

Up $7 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Up

$566,628

Up $20,913 (+3.8%) from 2014

Expenses

Down

$558,801

Down $32,812 (-5.5%) from 2014

Net Income

Up

$7,827

Up $53,725 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $94,800Liabilities 2011: $430Net Assets 2011: $94,3702011Assets 2012: $136,849Liabilities 2012: $155Net Assets 2012: $136,6942012Assets 2013: $135,899Liabilities 2013: $0Net Assets 2013: $135,8992013Assets 2014: $90,347Liabilities 2014: $346Net Assets 2014: $90,0012014Assets 2015: $98,181Liabilities 2015: $353Net Assets 2015: $97,8282015Assets 2016: $103,675Liabilities 2016: $264Net Assets 2016: $103,4112016Assets 2017: $110,789Liabilities 2017: $179Net Assets 2017: $110,6102017Assets 2018: $116,458Liabilities 2018: $181Net Assets 2018: $116,2772018Assets 2019: $135,964Liabilities 2019: $70Net Assets 2019: $135,9642019Assets 2020: $240,116Liabilities 2020: $90Net Assets 2020: $240,0262020Assets 2021: $330,900Liabilities 2021: $100Net Assets 2021: $330,8002021Assets 2022: $411,223Liabilities 2022: $258Net Assets 2022: $410,9652022Assets 2023: $339,903Liabilities 2023: $100Net Assets 2023: $339,8032023Assets 2024: $349,407Liabilities 2024: $80Net Assets 2024: $349,3272024

Highlighted filing

2015

Assets$98,181
Liabilities$353
Net Assets$97,828
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $496,317Expenses 2011: $475,239Net Income 2011: $21,0782011Revenue 2012: $536,370Expenses 2012: $494,046Net Income 2012: $42,3242012Revenue 2013: $554,646Expenses 2013: $555,441Net Income 2013: -$7952013Revenue 2014: $545,715Expenses 2014: $591,613Net Income 2014: -$45,8982014Revenue 2015: $566,628Expenses 2015: $558,801Net Income 2015: $7,8272015Revenue 2016: $600,812Expenses 2016: $595,229Net Income 2016: $5,5832016Revenue 2017: $615,453Expenses 2017: $608,254Net Income 2017: $7,1992017Revenue 2018: $657,790Expenses 2018: $652,124Net Income 2018: $5,6662018Revenue 2019: $652,697Expenses 2019: $633,080Net Income 2019: $19,6172019Revenue 2020: $589,228Expenses 2020: $485,096Net Income 2020: $104,1322020Revenue 2021: $861,847Expenses 2021: $771,073Net Income 2021: $90,7742021Revenue 2022: $799,594Expenses 2022: $719,429Net Income 2022: $80,1652022Revenue 2023: $735,712Expenses 2023: $806,874Net Income 2023: -$71,1622023Revenue 2024: $823,681Expenses 2024: $814,157Net Income 2024: $9,5242024

Highlighted filing

2015

Revenue$566,628
Expenses$558,801
Net Income$7,827
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

The center provides quality care and education to children of working parents and is licensed to care for 44 children from ages 6 weeks to 5 years old.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$98,181
Liabilities
$353
Net assets
$97,828
Revenue
$566,628
Expenses
$558,801
Net income
$7,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$8.24$8.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$7.36$8.07$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$8.00$7.19$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$8.62$7.71$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$5.89$4.85$1.04
2019Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$6.53$6.33$0.20
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$6.58$6.52$0.06
2017Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$6.15$6.08$0.07
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.03$6.01$5.95$0.06
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$5.67$5.59$0.08
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$5.46$5.92$0.46
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$5.55$5.55$0.01
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$5.36$4.94$0.42
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.94$4.96$4.75$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits