Civic Intelligence

East Side Early Learning Center

990 • Fiscal year 2017 • EIN 05-0388481

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.EASTSIDELEARNING.ORG
Providence, RI
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$110,789

Up $7,114 (+6.9%) from 2016

Net Assets

Up

$110,610

Up $7,199 (+7.0%) from 2016

Liabilities

Down

$179

Down $85 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Up

$615,453

Up $14,641 (+2.4%) from 2016

Expenses

Up

$608,254

Up $13,025 (+2.2%) from 2016

Net Income

Up

$7,199

Up $1,616 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$110,789
Liabilities$179
Net Assets$110,610
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$615,453
Expenses$608,254
Net Income$7,199
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$110,789
Liabilities
$179
Net assets
$110,610
Revenue
$615,453
Expenses
$608,254
Net income
$7,199
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. 2017 filings • 501(c)3 • $500k-$1M nonprofits