Civic Intelligence

Child Development& Learning Center Inc

990 • Fiscal year 2011 • EIN 11-3446294

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

Organization Profile
1018 Northville Turnpike11901
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$516

Down $6,890 (-93%) from 2010

Net Assets

Down

$516

Down $6,890 (-93%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,060

Down $63,224 (-87%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,406Liabilities 2010: $0Net Assets 2010: $7,4062010Assets 2011: $516Liabilities 2011: $0Net Assets 2011: $5162011

Highlighted filing

2011

Assets$516
Liabilities$0
Net Assets$516
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2010: $72,2842010Expenses 2011: $9,0602011

Highlighted filing

2011

Revenue-
Expenses$9,060
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Gross Receipts
$2,170
Filing and Contact Details

Filer

EIN
11-3446294
Raw XML Appendix289 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0the center is set up for the development of a 24 hour child care facility in riverhead new york. created to serve primarily poor parents who need child care to work various shifts/tours on eastern long island. development stage activities include site planning, development, construction and eventual provision of services.
IRS990/AddressPrincipalOfficerUS/AddressLine101018 NORTHVILLE TURNPIKE
IRS990/AddressPrincipalOfficerUS/City0RIVERHEAD
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011901
IRS990/Advertising/Total00
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IRS990/AllOtherExpenses/ProgramServices03255
IRS990/AllOtherExpenses/Total03255
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IRS990/CashNonInterestBearing/BOY07406
IRS990/CashNonInterestBearing/EOY0516
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02170
IRS990/ContributionsGrantsPriorYear073505
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0development,architectural,land survey costs of building center
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
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IRS990/EscrowAccount0false
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IRS990/FeesForServicesAccounting/ProgramServices01500
IRS990/FeesForServicesAccounting/Total01500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
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IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2020.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0rev charles a coverdale
IRS990/Form990PartVIISectionA/NamePerson1richard parker
IRS990/Form990PartVIISectionA/NamePerson2cynthia a liggon
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0chair
IRS990/Form990PartVIISectionA/Title1secretary
IRS990/Form990PartVIISectionA/Title2treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02170
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices01529
IRS990/Insurance/Total01529
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0architects and surveyors have bveen engaged to further the development timetable. preliminary approval by riverhead town has occurred. spending to date centers around permits, drawings, planning applications, etc.-- bulk of costs is associated with prof fees related to land survey and building design
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHARLES A COVERDALE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY07406
IRS990/NetAssetsOrFundBalancesEOY0516
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices090
IRS990/OfficeExpenses/Total090
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear072284
IRS990/OtherExpensesCurrentYear09060
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Transfers
IRS990/OtherExpenses/Description2STATE/COUNTY FEES AND PERMITS
IRS990/OtherExpenses/ProgramServices0360
IRS990/OtherExpenses/ProgramServices12291
IRS990/OtherExpenses/ProgramServices235
IRS990/OtherExpenses/Total0360
IRS990/OtherExpenses/Total12291
IRS990/OtherExpenses/Total235
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-6890
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-6890
IRS990/RevenuesLessExpensesPriorYear01221
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0140946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0115843
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0404165
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700404165
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02170
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073505
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071701
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0140946
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0115843
IRS990ScheduleA/Total170/Total0404165
IRS990ScheduleA/TotalSupport0404165
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS ANNUAL RETURN AVALIABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ Part V Section B Line 11A THE ORGANIZATION MAKES ITS ANNUAL RETURN AVALIABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part V
IRS990ScheduleO/GeneralExplanation/ReturnReference011A
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101018 northville turnpike
IRS990/TheBooksAreInCareOf/AddressUS/City0riverhead
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011901
IRS990/TheBooksAreInCareOf/NamePerson0Dianne Gift
IRS990/TheBooksAreInCareOf/TelephoneNumber06317273446
IRS990/TotalAssets/BOY07406
IRS990/TotalAssetsBOY07406
IRS990/TotalAssets/EOY0516
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions02170
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalNbrEmployees00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/TotalRevenueColumn02170
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY07406
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113446294
ReturnHeader/Filer/Name/BusinessNameLine10CHILD DEVELOPMENT AND LEARNING CENTER
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/USAddress/AddressLine101018 NORTHVILLE TURNPIKE
ReturnHeader/Filer/USAddress/City0RIVERHEAD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011901
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-11
ReturnHeader/Officer/Name0Cynthia Liggona
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edgar JamesCPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032 Court St Suite 701
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brooklyn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011201
ReturnHeader/Preparer/Name0Edgar James
ReturnHeader/Preparer/Phone07185968481
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-11T19:58:35-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$516
Liabilities
$0
Net assets
$516
Revenue
-
Expenses
$9,060
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$9.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.00$7.41$72.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits