Civic Intelligence

Jackson Child Development Center In

990 • Fiscal year 2012 • EIN 11-3237992

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization Profile

View Organization Page

31-36 88th Street11369
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets82nd percentile

Assets

Down

$1,289,434

Down $338,553 (-21%) from 2011

Net Assets

Down

$383,209

Down $22,948 (-5.7%) from 2011

Liabilities

Down

$906,225

Down $315,605 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,075,041

Down $66,922 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,627,987Liabilities 2011: $1,221,830Net Assets 2011: $406,1572011Assets 2012: $1,289,434Liabilities 2012: $906,225Net Assets 2012: $383,2092012Assets 2013: $1,434,586Liabilities 2013: $1,051,429Net Assets 2013: $383,1572013Assets 2014: $1,298,162Liabilities 2014: $906,798Net Assets 2014: $391,3642014Assets 2015: $1,304,534Liabilities 2015: $916,653Net Assets 2015: $387,8812015Assets 2016: $1,273,173Liabilities 2016: $1,015,166Net Assets 2016: $258,0072016Assets 2017: $1,313,616Liabilities 2017: $1,057,592Net Assets 2017: $256,0242017Assets 2018: $1,385,540Liabilities 2018: $1,166,981Net Assets 2018: $218,5592018Assets 2019: $1,226,838Liabilities 2019: $1,065,873Net Assets 2019: $160,9652019Assets 2020: $2,189,806Liabilities 2020: $2,092,647Net Assets 2020: $97,1592020Assets 2021: $1,892,589Liabilities 2021: $1,839,477Net Assets 2021: $53,1122021Assets 2022: $1,959,321Liabilities 2022: $1,946,996Net Assets 2022: $12,3252022Assets 2023: $1,635,901Liabilities 2023: $1,621,841Net Assets 2023: $14,0602023Assets 2024: $1,659,038Liabilities 2024: $1,282,770Net Assets 2024: $376,2682024Assets 2025: $2,885,087Liabilities 2025: $1,844,900Net Assets 2025: $1,040,1872025

Highlighted filing

2012

Assets$1,289,434
Liabilities$906,225
Net Assets$383,209
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,150,040Expenses 2011: $9,141,963Net Income 2011: $8,0772011Expenses 2012: $9,075,0412012Revenue 2013: $9,280,501Expenses 2013: $9,280,553Net Income 2013: -$522013Revenue 2014: $8,868,352Expenses 2014: $8,860,145Net Income 2014: $8,2072014Revenue 2015: $8,800,916Expenses 2015: $8,804,399Net Income 2015: -$3,4832015Revenue 2016: $8,501,999Expenses 2016: $8,631,873Net Income 2016: -$129,8742016Revenue 2017: $8,566,054Expenses 2017: $8,568,037Net Income 2017: -$1,9832017Revenue 2018: $8,591,837Expenses 2018: $8,629,302Net Income 2018: -$37,4652018Revenue 2019: $8,459,430Expenses 2019: $8,517,024Net Income 2019: -$57,5942019Revenue 2020: $8,422,133Expenses 2020: $8,485,939Net Income 2020: -$63,8062020Revenue 2021: $7,249,891Expenses 2021: $7,293,938Net Income 2021: -$44,0472021Revenue 2022: $7,389,852Expenses 2022: $7,430,639Net Income 2022: -$40,7872022Revenue 2023: $6,492,942Expenses 2023: $6,490,207Net Income 2023: $2,7352023Revenue 2024: $8,052,753Expenses 2024: $7,690,545Net Income 2024: $362,2082024Revenue 2025: $8,470,209Expenses 2025: $7,806,290Net Income 2025: $663,9192025

Highlighted filing

2012

Revenue-
Expenses$9,075,041
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.2
Gross Receipts
$9,052,093
Mission and Program Overview

Mission

Provide educational services to children with learning disabilities

Filing and Contact Details

Filer

EIN
11-3237992
Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleO/GeneralExplanation/Explanation1VIVIAN GELMAN JOSEPH GELMAN EXEC DIRECTO COMPTROLLER HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPTROLLER REVIEWS FORM 990 WITH THE MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3UPDATED YEARLY
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IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION SUBJECT TO REVIEW AND APPROVAL
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IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
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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
$1,289,434
Liabilities
$906,225
Net assets
$383,209
Revenue
-
Expenses
$9,075,041
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$1.84$1.04$8.47$7.81$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.28$0.38$8.05$7.69$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.64$1.62$0.01$6.49$6.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.95$0.01$7.39$7.43$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.84$0.05$7.25$7.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.09$0.10$8.42$8.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.07$0.16$8.46$8.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.17$0.22$8.59$8.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.06$0.26$8.57$8.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.02$0.26$8.50$8.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.92$0.39$8.80$8.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.91$0.39$8.87$8.86$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.05$0.38$9.28$9.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.91$0.38$9.08
2011Summary only. Only limited summary data is available for this year.$1.63$1.22$0.41$9.15$9.14$0.01