Civic Intelligence

Early Care and Learning Council

990 • Fiscal year 2011 • EIN 11-2348051

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 10, 2012

Organization ProfileWWW.EARLYCAREANDLEARNING.ORG
230 Washington Avenue Extension12203
Siviq Scores

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

Liabilities / Assets

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$286,896

No earlier filing loaded for comparison.

Net Assets

$219,678

No earlier filing loaded for comparison.

Liabilities

$67,218

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,879,507

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $286,896Liabilities 2011: $67,218Net Assets 2011: $219,6782011Assets 2012: $244,514Liabilities 2012: $49,984Net Assets 2012: $194,5302012Assets 2013: $296,863Liabilities 2013: $50,487Net Assets 2013: $246,3762013Assets 2014: $202,616Liabilities 2014: $63,372Net Assets 2014: $139,2442014Assets 2015: $232,437Liabilities 2015: $68,853Net Assets 2015: $163,5842015Assets 2016: $268,443Liabilities 2016: $37,441Net Assets 2016: $231,0022016Assets 2017: $341,143Liabilities 2017: $82,682Net Assets 2017: $258,4612017Assets 2018: $326,296Liabilities 2018: $58,826Net Assets 2018: $267,4702018Assets 2019: $1,098,610Liabilities 2019: $83,638Net Assets 2019: $1,014,9722019Assets 2020: $1,589,045Liabilities 2020: $78,468Net Assets 2020: $1,510,5772020Assets 2021: $2,126,988Liabilities 2021: $359,928Net Assets 2021: $1,767,0602021Assets 2022: $2,486,381Liabilities 2022: $631,628Net Assets 2022: $1,854,7532022Assets 2023: $2,766,055Liabilities 2023: $661,912Net Assets 2023: $2,104,1432023Assets 2024: $3,005,652Liabilities 2024: $541,863Net Assets 2024: $2,463,7892024

Highlighted filing

2011

Assets$286,896
Liabilities$67,218
Net Assets$219,678
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,879,5072011Expenses 2012: $1,618,0422012Revenue 2013: $1,407,155Expenses 2013: $1,355,309Net Income 2013: $51,8462013Revenue 2014: $1,245,421Expenses 2014: $1,352,553Net Income 2014: -$107,1322014Revenue 2015: $1,286,374Expenses 2015: $1,262,034Net Income 2015: $24,3402015Revenue 2016: $1,274,823Expenses 2016: $1,207,405Net Income 2016: $67,4182016Revenue 2017: $1,301,051Expenses 2017: $1,273,592Net Income 2017: $27,4592017Revenue 2018: $1,297,644Expenses 2018: $1,288,635Net Income 2018: $9,0092018Revenue 2019: $2,387,985Expenses 2019: $1,640,483Net Income 2019: $747,5022019Revenue 2020: $2,972,292Expenses 2020: $2,476,687Net Income 2020: $495,6052020Revenue 2021: $4,347,919Expenses 2021: $4,091,436Net Income 2021: $256,4832021Revenue 2022: $5,169,255Expenses 2022: $5,081,562Net Income 2022: $87,6932022Revenue 2023: $4,050,870Expenses 2023: $3,801,480Net Income 2023: $249,3902023Revenue 2024: $5,280,739Expenses 2024: $4,921,093Net Income 2024: $359,6462024

Highlighted filing

2011

Revenue-
Expenses$2,879,507
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$2,493,634
Mission and Program Overview

Mission

The mission of early care & learning council, inc. Is to promote excellence in early care and education with equal access for all families. This is done primarily through the support of, and in partnership with, a strong network of community-based organizations that provide child care resource and referral services.

Major Activities

Activity 2
Membership services and special events - Early Care & Learning Council, Inc. provides support to its membership through contractual services as well as through other avenues. The Council hosts bi-monthly Membership Meetings that provide the CCR&R network with new information, opportunities for discussion of issues and concerns and access to key NYS agency personnel. The Council also hosts online membership forums through the Invision boards for health care consultants, data specialists and other issue groups identified by the members of the Council. The Council also holds an annual leadership retreat for members with speakers and workshops as well as an annual meeting and other gatherings that meet the needs of its membership.
Activity 3
DOH Activ8 Kids Campaign - Using the Nutrition and Physical Activity Self-Assessment for Child Care (NAPSACC) Model, this program is designed to help child care centers improve their nutrition and physical activity environments, policies and practices through self-assessment, action planning, staff training and targeted technical assistance.
Filing and Contact Details

Filer

EIN
11-2348051
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$286,896
Liabilities
$67,218
Net assets
$219,678
Revenue
-
Expenses
$2,879,507
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.54$2.46$5.28$4.92$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.66$2.10$4.05$3.80$0.25
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.63$1.85$5.17$5.08$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.36$1.77$4.35$4.09$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.51$2.97$2.48$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.08$1.01$2.39$1.64$0.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$1.30$1.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.26$1.30$1.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.27$1.21$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$1.29$1.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.25$1.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.41$1.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$2.88