Civic Intelligence

Early Care and Learning Council

990 • Fiscal year 2012 • EIN 11-2348051

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

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

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets59th percentile

Assets

Down

$244,514

Down $42,382 (-15%) from 2011

Net Assets

Down

$194,530

Down $25,148 (-11%) from 2011

Liabilities

Down

$49,984

Down $17,234 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,618,042

Down $1,261,465 (-44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2012

Assets$244,514
Liabilities$49,984
Net Assets$194,530
Open 2012 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

2012

Revenue-
Expenses$1,618,042
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.0
Gross Receipts
$1,592,894
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
Quality Stars NY Readiness Project- make Qualitystars NY information available in local communities and to assist them in preparing for its implementation. This was accomplished by training 24 workshop facilitators in 3 curriculum developed by staff at ECLC. These facilitators would then provide a total of 98 workshops within 10 regions of New York State. Each workshop would be evaluated both in terms of knowledge gained and satisfaction with the workshops delivery. Information about participants who attended will also be analyzed.
Filing and Contact Details

Filer

EIN
11-2348051
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010897
IRS990/Occupancy/ProgramServices091617
IRS990/Occupancy/Total0102514
IRS990/OfficeExpenses/ManagementAndGeneral01237
IRS990/OfficeExpenses/ProgramServices010396
IRS990/OfficeExpenses/Total011633
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01028
IRS990/OtherEmployeeBenefits/ProgramServices09922
IRS990/OtherEmployeeBenefits/Total010950
IRS990/OtherExpensePriorYear0666265
IRS990/OtherExpensesCurrentYear0503942
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2Training
IRS990/OtherExpenses/Description3Equipment Rental & Maintenance
IRS990/OtherExpenses/ManagementAndGeneral04492
IRS990/OtherExpenses/ProgramServices09248
IRS990/OtherExpenses/ProgramServices112974
IRS990/OtherExpenses/ProgramServices240709
IRS990/OtherExpenses/ProgramServices337762
IRS990/OtherExpenses/Total09248
IRS990/OtherExpenses/Total112974
IRS990/OtherExpenses/Total240709
IRS990/OtherExpenses/Total342254
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear05553
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05553
IRS990/OtherRevenueMisc/TotalRevenueColumn05553
IRS990/OtherRevenuePriorYear04277
IRS990/OtherSalariesAndWages/ManagementAndGeneral032798
IRS990/OtherSalariesAndWages/ProgramServices0821776
IRS990/OtherSalariesAndWages/Total0854574
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral08249
IRS990/PayrollTaxes/ProgramServices067937
IRS990/PayrollTaxes/Total076186
IRS990/PensionPlanContributions/ManagementAndGeneral01449
IRS990/PensionPlanContributions/ProgramServices013546
IRS990/PensionPlanContributions/Total014995
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011381
IRS990/PrepaidExpensesDeferredCharges/EOY02202
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$244,514
Liabilities
$49,984
Net assets
$194,530
Revenue
-
Expenses
$1,618,042
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits