Civic Intelligence

Our Childrens Center Inc.

990 • Fiscal year 2012 • EIN 06-1223504

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization ProfileWWW.OCCDAYCARE.ORG
90 North Main Street06107
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets92nd percentile

Assets

Up

$30,014

Up $8,107 (+37%) from 2011

Net Assets

Down

-$40

Down $1,994 (-102%) from 2011

Liabilities

Up

$30,054

Up $10,101 (+51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$625,678

Up $32,423 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $39,089Liabilities 2010: $21,675Net Assets 2010: $17,4142010Assets 2011: $21,907Liabilities 2011: $19,953Net Assets 2011: $1,9542011Assets 2012: $30,014Liabilities 2012: $30,054Net Assets 2012: -$402012Assets 2013: $20,455Liabilities 2013: $43,905Net Assets 2013: -$23,4502013Assets 2014: $17,481Liabilities 2014: $42,224Net Assets 2014: -$24,7432014Assets 2015: $17,333Liabilities 2015: $76,677Net Assets 2015: -$59,3442015Assets 2016: $22,106Liabilities 2016: $44,846Net Assets 2016: -$22,7402016Assets 2017: $64,098Liabilities 2017: $26,039Net Assets 2017: $38,0592017Assets 2018: $45,328Liabilities 2018: $24,208Net Assets 2018: $21,1202018Assets 2019: $92,600Liabilities 2019: $30,028Net Assets 2019: $62,5722019Assets 2020: $100,143Liabilities 2020: $32,790Net Assets 2020: $67,3532020Assets 2021: $240,687Liabilities 2021: $37,780Net Assets 2021: $202,9072021Assets 2022: $264,027Liabilities 2022: $35,682Net Assets 2022: $228,3452022Assets 2023: $251,334Liabilities 2023: $39,884Net Assets 2023: $211,4502023Assets 2024: $287,078Liabilities 2024: $41,217Net Assets 2024: $245,8612024

Highlighted filing

2012

Assets$30,014
Liabilities$30,054
Net Assets-$40
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $513,1752010Expenses 2011: $593,2552011Expenses 2012: $625,6782012Revenue 2013: $628,413Expenses 2013: $651,824Net Income 2013: -$23,4112013Revenue 2014: $684,718Expenses 2014: $686,011Net Income 2014: -$1,2932014Revenue 2015: $742,091Expenses 2015: $776,692Net Income 2015: -$34,6012015Revenue 2016: $742,073Expenses 2016: $705,469Net Income 2016: $36,6042016Revenue 2017: $791,784Expenses 2017: $730,985Net Income 2017: $60,7992017Revenue 2018: $758,452Expenses 2018: $775,391Net Income 2018: -$16,9392018Revenue 2019: $813,825Expenses 2019: $772,373Net Income 2019: $41,4522019Revenue 2020: $616,091Expenses 2020: $618,310Net Income 2020: -$2,2192020Revenue 2021: $854,400Expenses 2021: $718,846Net Income 2021: $135,5542021Revenue 2022: $878,838Expenses 2022: $853,400Net Income 2022: $25,4382022Revenue 2023: $996,200Expenses 2023: $1,013,095Net Income 2023: -$16,8952023Revenue 2024: $1,217,672Expenses 2024: $1,183,260Net Income 2024: $34,4122024

Highlighted filing

2012

Revenue-
Expenses$625,678
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.0
Gross Receipts
$623,684
Mission and Program Overview

Mission

To provide a community-based daycare center that is available to the general public

Filing and Contact Details

Filer

EIN
06-1223504
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ESCROW REPRESENTS SECURITY DEPOSITS MADE BY PARENTS TO THE CENTER.
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IRS990ScheduleO/GeneralExplanation/Explanation0Whistle blower policy is posted throughout the daycare center. Form 990 is availble for inspection in the directors office during the centers business hours.
IRS990ScheduleO/GeneralExplanation/Explanation1Board of directors meet annually to determine compensation adjustments for director. Teachers complete anonymous evaluations of the director annually. The evaluations are reviewed by the board when determining annual pay adjustments for the director. Teacher evaluations are done annually by the director. Director researches teacher payscales in local area.
IRS990ScheduleO/GeneralExplanation/Explanation2990 is reviewed by director and treasurer before filing. Board is told the 990 has been filed and a copy is available for review in the directors office during business hours.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalLiabilities/EOY030054
IRS990/TotalLiabilitiesEOY030054
IRS990/TotalLiabNetAssetsFundBalances/BOY021907
IRS990/TotalLiabNetAssetsFundBalances/EOY030014
IRS990/TotalNbrEmployees019
IRS990/TotalNetAssetsFundBalances/BOY01954

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
$30,014
Liabilities
$30,054
Net assets
-$40
Revenue
-
Expenses
$625,678
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$1.22$1.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.00$1.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.23$0.88$0.85$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.04$0.20$0.85$0.72$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.62$0.62$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.81$0.77$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.02$0.76$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.79$0.73$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.74$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.74$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.68$0.69$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.63$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.51