Civic Intelligence

Alternatives for Children

990 • Fiscal year 2012 • EIN 11-2933851

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

14 Research Way11733
Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,026,993

Down $109,999 (-1.1%) from 2011

Net Assets

Up

$3,162,181

Up $75,348 (+2.4%) from 2011

Liabilities

Down

$6,864,812

Down $185,347 (-2.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,187,636

Down $804,548 (-7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,577,370Liabilities 2010: $7,568,738Net Assets 2010: $3,008,6322010Assets 2011: $10,136,992Liabilities 2011: $7,050,159Net Assets 2011: $3,086,8332011Assets 2012: $10,026,993Liabilities 2012: $6,864,812Net Assets 2012: $3,162,1812012Assets 2013: $10,018,606Liabilities 2013: $7,071,379Net Assets 2013: $2,947,2272013Assets 2014: $10,262,451Liabilities 2014: $7,114,602Net Assets 2014: $3,147,8492014Assets 2015: $10,552,145Liabilities 2015: $7,285,981Net Assets 2015: $3,266,1642015Assets 2016: $12,152,601Liabilities 2016: $8,793,806Net Assets 2016: $3,358,7952016Assets 2017: $11,651,803Liabilities 2017: $8,328,364Net Assets 2017: $3,323,4392017Assets 2018: $10,754,838Liabilities 2018: $7,450,615Net Assets 2018: $3,304,2232018Assets 2019: $12,589,448Liabilities 2019: $9,297,504Net Assets 2019: $3,291,9442019Assets 2020: $12,799,972Liabilities 2020: $9,856,542Net Assets 2020: $2,943,4302020Assets 2021: $11,150,386Liabilities 2021: $7,568,761Net Assets 2021: $3,581,6252021Assets 2022: $11,797,898Liabilities 2022: $8,135,032Net Assets 2022: $3,662,8662022Assets 2023: $13,235,664Liabilities 2023: $8,739,282Net Assets 2023: $4,496,3822023Assets 2024: $13,790,335Liabilities 2024: $8,943,325Net Assets 2024: $4,847,0102024Assets 2025: $16,614,663Liabilities 2025: $11,599,845Net Assets 2025: $5,014,8182025

Highlighted filing

2012

Assets$10,026,993
Liabilities$6,864,812
Net Assets$3,162,181

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,622,3792010Expenses 2011: $10,992,1842011Expenses 2012: $10,187,6362012Revenue 2013: $10,132,964Expenses 2013: $10,347,918Net Income 2013: -$214,9542013Revenue 2014: $10,502,011Expenses 2014: $10,301,389Net Income 2014: $200,6222014Revenue 2015: $12,166,604Expenses 2015: $12,048,289Net Income 2015: $118,3152015Revenue 2016: $14,178,130Expenses 2016: $14,085,499Net Income 2016: $92,6312016Revenue 2017: $16,017,950Expenses 2017: $16,053,306Net Income 2017: -$35,3562017Revenue 2018: $17,516,756Expenses 2018: $17,535,972Net Income 2018: -$19,2162018Revenue 2019: $18,819,658Expenses 2019: $18,831,937Net Income 2019: -$12,2792019Revenue 2020: $20,850,318Expenses 2020: $21,198,832Net Income 2020: -$348,5142020Revenue 2021: $21,790,162Expenses 2021: $21,151,967Net Income 2021: $638,1952021Revenue 2022: $22,064,885Expenses 2022: $21,983,644Net Income 2022: $81,2412022Revenue 2023: $28,020,495Expenses 2023: $27,308,568Net Income 2023: $711,9272023Revenue 2024: $31,319,965Expenses 2024: $30,992,800Net Income 2024: $327,1652024Revenue 2025: $32,258,130Expenses 2025: $32,102,674Net Income 2025: $155,4562025

Highlighted filing

2012

Revenue-
Expenses$10,187,636
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$10,322,358
Mission and Program Overview

Major Activities

Activity 2
The center operates a year round child care program for all children ages 6 weeks to 5 years.
Activity 3
The center operates an educational facility to provide special education and therapeutic services for early intervention children with handicapping conditions.
Filing and Contact Details

Filer

EIN
11-2933851
Raw XML AppendixShowing 400 of 604 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WE DO NOT SOLICIT FOR STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1WE DO NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION RECEIVES FUNDING FROM SUFFOLK COUNTY BASED ON RATES APPROVED BY THE NEW YORK STATE EDUCATION DEPARTMENT AND THE NEW YORK STATE DEPARTMENT OF HEALTH.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents08325
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1021697
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2060656
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal090678
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents053257
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029300
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2099625
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015010
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0143935
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107603
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2038969
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06685
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053257
IRS990ScheduleG/EventsInformation/NameOfEvent10ROAD RALLY
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$11.6$5.01$32.3$32.1$0.16
2024Detailed filing. Detailed filing data is available for this year.$13.8$8.94$4.85$31.3$31.0$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.2$8.74$4.50$28.0$27.3$0.71
2022Detailed filing. Detailed filing data is available for this year.$11.8$8.14$3.66$22.1$22.0$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.57$3.58$21.8$21.2$0.64
2020Detailed filing. Detailed filing data is available for this year.$12.8$9.86$2.94$20.9$21.2$0.35
2019Detailed filing. Detailed filing data is available for this year.$12.6$9.30$3.29$18.8$18.8$0.01
2018Detailed filing. Detailed filing data is available for this year.$10.8$7.45$3.30$17.5$17.5$0.02
2017Detailed filing. Detailed filing data is available for this year.$11.7$8.33$3.32$16.0$16.1$0.04
2016Detailed filing. Detailed filing data is available for this year.$12.2$8.79$3.36$14.2$14.1$0.09
2015Detailed filing. Detailed filing data is available for this year.$10.6$7.29$3.27$12.2$12.0$0.12
2014Detailed filing. Detailed filing data is available for this year.$10.3$7.11$3.15$10.5$10.3$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$7.07$2.95$10.1$10.3$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$6.86$3.16$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.05$3.09$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$7.57$3.01$10.6