Civic Intelligence

Bellmore Merrick Child Care Program Inc

990 • Fiscal year 2013 • EIN 11-2510677

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 11, 2013

Organization ProfileWWW.BELLMOREMERRICKCHILDCARE.COM

View Organization Page

1260 Meadowbrook Road Brookside BldMerrick, NY 11566
Siviq Scores

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

Liabilities / Assets

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.20x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-5.2%

Higher net margin than 19% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M 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 / Assets57th percentile

Assets

Up

$1,537,374

Up $35,340 (+2.4%) from 2012

Net Assets

Down

$1,223,160

Down $81,098 (-6.2%) from 2012

Liabilities

Up

$314,214

Up $116,438 (+59%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

$1,545,481

No earlier filing loaded for comparison.

Expenses

Up

$1,626,579

Up $90,664 (+5.9%) from 2012

Net Income

-$81,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,522,864Liabilities 2011: $91,532Net Assets 2011: $1,431,3322011Assets 2012: $1,502,034Liabilities 2012: $197,776Net Assets 2012: $1,304,2582012Assets 2013: $1,537,374Liabilities 2013: $314,214Net Assets 2013: $1,223,1602013Assets 2014: $1,642,190Liabilities 2014: $294,511Net Assets 2014: $1,347,6792014Assets 2015: $1,830,721Liabilities 2015: $302,003Net Assets 2015: $1,528,7182015Assets 2016: $2,067,895Liabilities 2016: $343,032Net Assets 2016: $1,724,8632016Assets 2017: $2,263,743Liabilities 2017: $382,759Net Assets 2017: $1,880,9842017Assets 2018: $2,315,607Liabilities 2018: $407,660Net Assets 2018: $1,907,9472018Assets 2019: $2,287,941Liabilities 2019: $415,309Net Assets 2019: $1,872,6322019Assets 2020: $1,654,036Liabilities 2020: $147,294Net Assets 2020: $1,506,7422020Assets 2021: $1,368,857Liabilities 2021: $436,926Net Assets 2021: $931,9312021Assets 2022: $2,008,438Liabilities 2022: $430,410Net Assets 2022: $1,578,0282022Assets 2023: $2,090,006Liabilities 2023: $398,140Net Assets 2023: $1,691,8662023Assets 2024: $2,016,325Liabilities 2024: $427,012Net Assets 2024: $1,589,3132024Assets 2025: $1,914,884Liabilities 2025: $476,305Net Assets 2025: $1,438,5792025

Highlighted filing

2013

Assets$1,537,374
Liabilities$314,214
Net Assets$1,223,160
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,388,9382011Expenses 2012: $1,535,9152012Revenue 2013: $1,545,481Expenses 2013: $1,626,579Net Income 2013: -$81,0982013Revenue 2014: $1,760,100Expenses 2014: $1,635,581Net Income 2014: $124,5192014Revenue 2015: $1,864,963Expenses 2015: $1,683,924Net Income 2015: $181,0392015Revenue 2016: $2,052,087Expenses 2016: $1,855,942Net Income 2016: $196,1452016Revenue 2017: $2,247,550Expenses 2017: $2,091,429Net Income 2017: $156,1212017Revenue 2018: $2,346,333Expenses 2018: $2,319,370Net Income 2018: $26,9632018Revenue 2019: $2,443,545Expenses 2019: $2,478,860Net Income 2019: -$35,3152019Revenue 2020: $1,542,536Expenses 2020: $1,908,426Net Income 2020: -$365,8902020Revenue 2021: $565,020Expenses 2021: $1,139,831Net Income 2021: -$574,8112021Revenue 2022: $2,319,539Expenses 2022: $1,673,442Net Income 2022: $646,0972022Revenue 2023: $2,153,035Expenses 2023: $2,039,197Net Income 2023: $113,8382023Revenue 2024: $2,479,180Expenses 2024: $2,581,733Net Income 2024: -$102,5532024Revenue 2025: $2,070,761Expenses 2025: $2,221,495Net Income 2025: -$150,7342025

Highlighted filing

2013

Revenue$1,545,481
Expenses$1,626,579
Net Income-$81,098
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,545,481
Mission and Program Overview

Mission

Bellmore merrick child care is a not-for-profit before and after-school program that has beenserving the needs of the children in north merrick and north bellmore for over 35 years. Itprovides a nurturing, educationally sound and supportive environment for school age children.

Filing and Contact Details

Filer

EIN
11-2510677
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IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PREPARES ANNUAL FINANCIAL STATEMENTS. THE STATEMENTS ARE AUDITED BY AN INDEPENDENT AUDITORS.
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IRS990/TotalContributions035075
IRS990/TotalExpensesCurrentYear01626579
IRS990/TotalExpensesPriorYear01535915
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0338354
IRS990/TotalFunctionalExpenses/ProgramServices01288225
IRS990/TotalFunctionalExpenses/Total01626579
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0197776
IRS990/TotalLiabilitiesBOY0197776
IRS990/TotalLiabilities/EOY0314214
IRS990/TotalLiabilitiesEOY0314214
IRS990/TotalLiabNetAssetsFundBalances/BOY01502034
IRS990/TotalLiabNetAssetsFundBalances/EOY01537374
IRS990/TotalNbrEmployees0202
IRS990/TotalNetAssetsFundBalances/BOY01304258
IRS990/TotalNetAssetsFundBalances/EOY01223160
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01288225
IRS990/TotalProgramServiceRevenue01507098
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg081638
IRS990/TotalRevenueCurrentYear01545481
IRS990/TotalRevenue/ExclusionAmount03308
IRS990/TotalRevenuePriorYear01408841
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01507098
IRS990/TotalRevenue/TotalRevenueColumn01545481
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01304258
IRS990/UnrestrictedNetAssets/EOY01223160
IRS990/UponRequest0X
IRS990/WebSite0WWW.BELLMOREMERRICKCHILDCARE.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01979
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0112510677
ReturnHeader/Filer/Name/BusinessNameLine10BELLMORE MERRICK CHILD CARE PROGRAM INC
ReturnHeader/Filer/NameControl0BELL
ReturnHeader/Filer/USAddress/AddressLine101260 MEADOWBROOK ROAD BROOKSIDE BLD
ReturnHeader/Filer/USAddress/City0MERRICK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011566
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-11
ReturnHeader/Officer/Name0JUNE SMITH
ReturnHeader/Officer/Phone05168686027
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-12-03
ReturnHeader/PreparerFirm/EIN0131993903
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEON TARLOWE & SAPER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1038 WEST 32 STREET SUITE 1600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010001
ReturnHeader/Preparer/Name0BARRY LEON
ReturnHeader/Preparer/Phone02124659100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-03T13:52:42-05:00

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Filings

Displayed year

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

Open filing
Assets
$1,537,374
Liabilities
$314,214
Net assets
$1,223,160
Revenue
$1,545,481
Expenses
$1,626,579
Net income
-$81,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.48$1.44$2.07$2.22$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.43$1.59$2.48$2.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.40$1.69$2.15$2.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.43$1.58$2.32$1.67$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.44$0.93$0.57$1.14$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.51$1.54$1.91$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.42$1.87$2.44$2.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.41$1.91$2.35$2.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.38$1.88$2.25$2.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.34$1.72$2.05$1.86$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.30$1.53$1.86$1.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.29$1.35$1.76$1.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.31$1.22$1.55$1.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.20$1.30$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.09$1.43$1.39