Civic Intelligence

College Community Child Care Center

EIN 11-2232286 • 501(c)3

2804 -06 Glenwood Road11210
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$67,269

Down $41,120 (-38%) from 2012

Liabilities

Down

$13,673

Down $37,674 (-73%) from 2012

Net Assets

Down

$53,596

Down $3,446 (-6.0%) from 2012

Operations
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

$105,753

No earlier filing loaded for comparison.

Expenses

Down

$109,199

Down $422,912 (-79%) from 2012

Net Income

-$3,446

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $81,202Liabilities 2010: $19,475Net Assets 2010: $61,7272010Assets 2011: $133,790Liabilities 2011: $75,618Net Assets 2011: $58,1722011Assets 2012: $108,389Liabilities 2012: $51,347Net Assets 2012: $57,0422012Assets 2013: $67,269Liabilities 2013: $13,673Net Assets 2013: $53,5962013

Highlighted filing

2013

Assets$67,269
Liabilities$13,673
Net Assets$53,596
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $471,9002010Expenses 2011: $521,7202011Expenses 2012: $532,1112012Revenue 2013: $105,753Expenses 2013: $109,199Net Income 2013: -$3,4462013

Highlighted filing

2013

Revenue$105,753
Expenses$109,199
Net Income-$3,446
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,269
Liabilities
$13,673
Net assets
$53,596
Revenue
$105,753
Expenses
$109,199
Net income
-$3,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.14$0.54$1.06$1.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.51$0.57$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.76$0.58$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.19$0.62$4.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.3
Gross Receipts
$105,753
Mission and Program Overview

Major Activities

Activity 2
Food and nutrition funded by the state of new york provides breakfasts lunch and snacks through the child and adult care food program (cacfp).
Filing and Contact Details

Filer

EIN
11-2232286
Raw XML Appendix268 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY051347
IRS990/AccountsPayableAccruedExpenses/EOY01320
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FOOD AND NUTRITION FUNDED BY THE STATE OF NEW YORK PROVIDES BREAKFASTS LUNCH AND SNACKS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP).
IRS990/Activity2/Expense013344
IRS990/ActivityOrMissionDescription0DAY CARE CENTER FUNDED BY THE CITY OF NEW YORK
IRS990/AddressPrincipalOfficerUS/AddressLine10245 PARKER AVENUE
IRS990/AddressPrincipalOfficerUS/City0MAPLEWOOD
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007040
IRS990/AllOtherExpenses/ProgramServices0720
IRS990/AllOtherExpenses/Total0720
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY074037
IRS990/CashNonInterestBearing/EOY062947
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear098751
IRS990/ContributionsGrantsPriorYear0474768
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0FUNDING FOR LOWER-INCOME PARENTS TO SEND THEIR CHILDREN TO A NYC FUNDED DAYCARE. THEIR FEES ARE BASED ON A SLIDING FEE SCHEDULE. MOST PAY THE MINIMUM 5 PER WEEK.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10COLLEGE COMMUNITY CHILD CARE CENTER
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense095855
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices09273
IRS990/FeesForServicesAccounting/Total09273
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0VIOLET TABOR
IRS990/Form990PartVIISectionA/NamePerson1SHEARON JOSEPH
IRS990/Form990PartVIISectionA/NamePerson2NYRON PRINGLE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRP
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants098751
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/EOY012353
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0105753
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DAY CARE CENTER FUNDED BY THE CITY OF NEW YORK
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0VIOLET TABOR
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY057042
IRS990/NetAssetsOrFundBalancesEOY053596
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01001
IRS990/OfficeExpenses/Total01001
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04322
IRS990/OtherAssetsTotal/EOY04322
IRS990/OtherEmployeeBenefits/ProgramServices03819
IRS990/OtherEmployeeBenefits/Total03819
IRS990/OtherExpensePriorYear0159297
IRS990/OtherExpensesCurrentYear025962
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2NON-FOOD SUPPLIES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices010542
IRS990/OtherExpenses/ProgramServices12646
IRS990/OtherExpenses/ProgramServices21148
IRS990/OtherExpenses/ProgramServices3632
IRS990/OtherExpenses/Total010542
IRS990/OtherExpenses/Total12646
IRS990/OtherExpenses/Total21148
IRS990/OtherExpenses/Total3632
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices072232
IRS990/OtherSalariesAndWages/Total072232
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices07186
IRS990/PayrollTaxes/Total07186
IRS990/PledgesAndGrantsReceivable/BOY030030
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY07002
IRS990/ProgramServiceRevenue/Description0PARENT FEES
IRS990/ProgramServiceRevenue/ExclusionAmount07002
IRS990/ProgramServiceRevenuePriorYear056213
IRS990/ProgramServiceRevenue/TotalRevenueColumn07002
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-3446
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3446
IRS990/RevenuesLessExpensesPriorYear0-1130
IRS990/SalariesEtcCurrentYear083237
IRS990/SalariesEtcPriorYear0372814
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue04322
IRS990ScheduleD/OtherAssets/Description0DUE FROM SPONSORING BOARD
IRS990ScheduleD/TotalBookValueOtherAssets04322
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VIOLET TABOR MAPLEWOOD, NJ 07040
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED WITH THE AUDIT FIRM AT THE EXIT CONFERENCE
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD NENBER RECIEVES THE POLICY IN THE BOARD PACKAGE UPON JOINING THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ARE UNPAID. PROGRAM DIRECTOR SALARY IS BASED ON THE UNION CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY057042
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 BALL TERRACE
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2010 BALL TERRACE
IRS990/TheBooksAreInCareOf/AddressUS/City0MAPLEWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007040
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COLLEGE COMMUNITY CHILD CARE CENTER
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20COLLEGE COMMUNITY CHILD CARE CENTER
IRS990/TheBooksAreInCareOf/TelephoneNumber07182825983
IRS990/TotalAssets/BOY0108389
IRS990/TotalAssetsBOY0108389
IRS990/TotalAssets/EOY067269
IRS990/TotalAssetsEOY067269
IRS990/TotalCompGT150K0false
IRS990/TotalContributions098751
IRS990/TotalExpensesCurrentYear0109199
IRS990/TotalExpensesPriorYear0532111
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0109199
IRS990/TotalFunctionalExpenses/Total0109199
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY051347
IRS990/TotalLiabilitiesBOY051347
IRS990/TotalLiabilities/EOY013673
IRS990/TotalLiabilitiesEOY013673
IRS990/TotalLiabNetAssetsFundBalances/BOY0108389
IRS990/TotalLiabNetAssetsFundBalances/EOY067269
IRS990/TotalNbrEmployees011
IRS990/TotalNetAssetsFundBalances/BOY057042
IRS990/TotalNetAssetsFundBalances/EOY053596
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0109199
IRS990/TotalProgramServiceRevenue07002
IRS990/TotalRevenueCurrentYear0105753
IRS990/TotalRevenue/ExclusionAmount07002
IRS990/TotalRevenuePriorYear0530981
IRS990/TotalRevenue/TotalRevenueColumn0105753
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY053596
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01971
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0112232286
ReturnHeader/Filer/Name/BusinessNameLine10COLLEGE COMMUNITY CHILD CARE CENTER
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/USAddress/AddressLine102804 -06 GLENWOOD ROAD
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011210
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0VIOLET TABOR
ReturnHeader/Officer/Title0BOARD CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD BRATHWAITE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 BALL TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAPLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070401804
ReturnHeader/Preparer/Name0RICHARD BRATHWAITE
ReturnHeader/Preparer/Phone07182825983
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T16:45:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.