Civic Intelligence

Ella Baker Charles Romain Child Development Center

990 • Fiscal year 2012 • EIN 11-2708250

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 27, 2013

Organization ProfileWWW.MEC.CUNY.EDU
1150 Carroll Street11225
Siviq Scores

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

Liabilities / Assets

100th percentile

79.03x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • NTEE B • <$500k 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

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2012 filings • NTEE B • <$500k 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 / Assets100th percentile

Assets

Down

$2,625

Down $293,607 (-99%) from 2011

Net Assets

Down

-$204,840

Down $95,907 (-88%) from 2011

Liabilities

Down

$207,465

Down $197,700 (-49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$461,780

Down $120,661 (-21%) from 2011

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.

$1.0M$500K$0-$500KAssets 2011: $296,232Liabilities 2011: $405,165Net Assets 2011: -$108,9332011Assets 2012: $2,625Liabilities 2012: $207,465Net Assets 2012: -$204,8402012Assets 2013: $203,662Liabilities 2013: $113,510Net Assets 2013: $90,1522013Assets 2014: $108,270Liabilities 2014: $14,357Net Assets 2014: $93,9132014Assets 2015: $176,219Liabilities 2015: $17,539Net Assets 2015: $158,6802015Assets 2016: $303,153Liabilities 2016: $43,100Net Assets 2016: $260,0532016Assets 2017: $411,359Liabilities 2017: $37,206Net Assets 2017: $374,1532017Assets 2018: $456,410Liabilities 2018: $22,576Net Assets 2018: $433,8342018Assets 2019: $400,708Liabilities 2019: $73,271Net Assets 2019: $327,4372019Assets 2020: $486,818Liabilities 2020: $163,960Net Assets 2020: $322,8582020Assets 2021: $619,948Liabilities 2021: $34,328Net Assets 2021: $585,6202021Assets 2022: $534,866Liabilities 2022: $42,073Net Assets 2022: $492,7932022Assets 2023: $688,939Liabilities 2023: $59,449Net Assets 2023: $629,4902023Assets 2024: $604,707Liabilities 2024: $71,875Net Assets 2024: $532,8322024Assets 2025: $523,585Liabilities 2025: $63,599Net Assets 2025: $459,9862025

Highlighted filing

2012

Assets$2,625
Liabilities$207,465
Net Assets-$204,840
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $405,386Expenses 2011: $582,441Net Income 2011: -$177,0552011Expenses 2012: $461,7802012Revenue 2013: $630,469Expenses 2013: $335,477Net Income 2013: $294,9922013Revenue 2014: $208,670Expenses 2014: $204,909Net Income 2014: $3,7612014Revenue 2015: $466,892Expenses 2015: $402,125Net Income 2015: $64,7672015Revenue 2016: $450,376Expenses 2016: $349,003Net Income 2016: $101,3732016Revenue 2017: $469,562Expenses 2017: $355,462Net Income 2017: $114,1002017Revenue 2018: $487,910Expenses 2018: $428,229Net Income 2018: $59,6812018Revenue 2019: $444,463Expenses 2019: $550,860Net Income 2019: -$106,3972019Revenue 2020: $594,787Expenses 2020: $599,366Net Income 2020: -$4,5792020Revenue 2021: $809,449Expenses 2021: $546,687Net Income 2021: $262,7622021Revenue 2022: $661,026Expenses 2022: $753,853Net Income 2022: -$92,8272022Revenue 2023: $760,868Expenses 2023: $624,171Net Income 2023: $136,6972023Revenue 2024: $680,002Expenses 2024: $776,660Net Income 2024: -$96,6582024Revenue 2025: $604,502Expenses 2025: $677,348Net Income 2025: -$72,8462025

Highlighted filing

2012

Revenue-
Expenses$461,780
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 27, 2013
Return Version
2011v1.2
Gross Receipts
$365,873
Mission and Program Overview

Mission

Ella baker/charles romain child development center of medgar evers college is a non-for-profit organization formed to encourage, plan, organize, develop, and operate a quality child care and early childhood education program that will benefit medgar evers college students and employees.

Filing and Contact Details

Filer

EIN
11-2708250
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg088605
IRS990/TotalRevenueCurrentYear0365873
IRS990/TotalRevenue/ExclusionAmount015
IRS990/TotalRevenuePriorYear0405386
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09609
IRS990/TotalRevenue/TotalRevenueColumn0365873
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-108933
IRS990/UnrestrictedNetAssets/EOY0-204840
IRS990/UponRequest0X
IRS990/WebSite0WWW.MEC.CUNY.EDU
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0112708250
ReturnHeader/Filer/Name/BusinessNameLine10ELLA BAKER CHARLES ROMAIN CHILD
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT CTR OF MEDGER EVERS COLLEGE
ReturnHeader/Filer/NameControl0ELLA
ReturnHeader/Filer/Phone07182706018
ReturnHeader/Filer/USAddress/AddressLine101150 CARROLL STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011225
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0DONAL CHRISTIAN
ReturnHeader/Officer/Phone07182706018
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0131517563
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOEB & TROPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0FREDERICK H ROTHMAN
ReturnHeader/Preparer/Phone02128674000
ReturnHeader/ReturnType0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,625
Liabilities
$207,465
Net assets
-$204,840
Revenue
-
Expenses
$461,780
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.64$4.60$6.05$6.77$0.73
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.72$5.33$6.80$7.77$0.97
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.59$6.29$7.61$6.24$1.37
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.42$4.93$6.61$7.54$0.93
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.34$5.86$8.09$5.47$2.63
2020Detailed filing. Detailed filing data is available for this year.$4.87$1.64$3.23$5.95$5.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.73$3.27$4.44$5.51$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.23$4.34$4.88$4.28$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.37$3.74$4.70$3.55$1.14
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.43$2.60$4.50$3.49$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.59$4.67$4.02$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$2.09$2.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.14$0.90$6.30$3.35$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$2.07$2.05$4.62
2011Summary only. Only limited summary data is available for this year.$2.96$4.05$1.09$4.05$5.82$1.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits