Civic Intelligence

Little People'S Child Development Center Inc

EIN 11-2501334 • 501(c)3

9412 Church Avenue11212-1646
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$12,253

Down $17,237 (-346%) from 2011

Liabilities

Down

$0

Down $2,717 (-100%) from 2011

Net Assets

Down

-$12,253

Down $14,520 (-640%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$120,886

No earlier filing loaded for comparison.

Expenses

Down

$118,835

Down $2,515 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$5.0K$0-$5.0K-$10K-$15KAssets 2011: $4,984Liabilities 2011: $2,717Net Assets 2011: $2,2672011Assets 2012: -$12,253Liabilities 2012: $0Net Assets 2012: -$12,2532012

Highlighted filing

2012

Assets-$12,253
Liabilities$0
Net Assets-$12,253
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $120,886Expenses 2011: $121,350Net Income 2011: -$4642011Expenses 2012: $118,8352012

Highlighted filing

2012

Revenue-
Expenses$118,835
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
-$12,253
Liabilities
$0
Net assets
-$12,253
Revenue
-
Expenses
$118,835
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.19
2011Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$1.21$1.21$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 12, 2013
Return Version
2011v1.2
Gross Receipts
$104,315
Filing and Contact Details

Filer

EIN
11-2501334
Raw XML Appendix299 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.

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IRS990/GrossReceipts0104315
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IRS990/Hospital0false
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IRS990/Insurance/Total0917
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0CHILD CARE SERVICES FOR 23 PRE-SCHOOL CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10BEVERLY LEE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02267
IRS990/NetAssetsOrFundBalancesEOY0-12253
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
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IRS990/Occupancy/Total050400
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear065158
IRS990/OtherLiabilities/BOY0589
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IRS990/OtherSalariesAndWages/ProgramServices053625
IRS990/OtherSalariesAndWages/Total053625
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices052
IRS990/PayrollTaxes/Total052
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561499
IRS990/ProgramServiceRevenueCY087008
IRS990/ProgramServiceRevenue/Description0CHILD CARE SERVICES
IRS990/ProgramServiceRevenuePriorYear099879
IRS990/ProgramServiceRevenue/TotalRevenueColumn087008
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-14520
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue087008
IRS990/RevenuesLessExpensesCY0-14520
IRS990/RevenuesLessExpensesPriorYear0-464
IRS990/SalariesEtcCurrentYear053677
IRS990/SalariesEtcPriorYear044734
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION ACCEPTS ALL STUDENT REGARDLESS OF CREED, COLOR OR ETHNIC BACKGROUND. THIS IS PUBLISH IN THE LOCAL NEWS PAPER AND ON BROCHURES. LOCAL NEWS PAPER
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1LOCAL NEWS PAPER, BROCHURES
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2NO EXTRACURRICULAR ACTIVITIES
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL MEMBERS ARE PROVIDED A COPY OF THIS 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL COMPENSATION WERE DETERMINED BY AN INDEPENDENT PARTY AND COMPARABLE DATA.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAVE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAVE MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERING BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4ADP PAYROLL SERVICE FEES 2264. 2264. 0. 0. AUTO EXPENSES 70. 70. 0. 0. BANK CHARGES 711. 711. 0. 0. BUSINESS REG. FEES 35. 35. 0. 0. CHARITABLE CONTRIBUTION 1350. 1350. 0. 0. EQUIPTMENT RENTALS 250. 250. 0. 0. FIRE INSPECTION FEES 76. 76. 0. 0. MEALS AND ENTERTAINMENT 3880. 3880. 0. 0. KIDS SUPPLIES-CAP AND GOWN 192. 192. 0. 0. TELEPHONE 1030. 1030. 0. 0. REPAIRS 1040. 1040. 0. 0. UTILITIES 2093. 2093. 0. 0.
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0112501334
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE PEOPLE'S CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone07183450555
ReturnHeader/Filer/USAddress/AddressLine109412 CHURCH AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112121646
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0BEVERLY LEE
ReturnHeader/Officer/Phone07183450555
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS TAXATION & ACCTG SVC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10226 ORANGE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007111
ReturnHeader/Preparer/Name0KENNETH M LEWIS
ReturnHeader/Preparer/Phone09733722607
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-12T16:46:57-07:00

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