Civic Intelligence

Concourse Day Care Center Inc

990 • Fiscal year 2012 • EIN 13-2701003

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profile
100-120 Mount Eden Ave10452
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets45th percentile

Assets

Up

$2,458,561

Up $13,483 (+0.6%) from 2011

Net Assets

Down

$2,239,306

Down $54,223 (-2.4%) from 2011

Liabilities

Up

$219,255

Up $67,706 (+45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,159,020

Down $87,952 (-7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,445,078Liabilities 2011: $151,549Net Assets 2011: $2,293,5292011Assets 2012: $2,458,561Liabilities 2012: $219,255Net Assets 2012: $2,239,3062012Assets 2013: $2,213,126Liabilities 2013: $66,154Net Assets 2013: $2,146,9732013Assets 2014: $2,136,889Liabilities 2014: $64,044Net Assets 2014: $2,072,8452014Assets 2015: $2,028,701Liabilities 2015: $44,600Net Assets 2015: $1,984,1012015Assets 2016: $1,991,239Liabilities 2016: $44,600Net Assets 2016: $1,946,6392016Assets 2017: $1,944,732Liabilities 2017: $44,600Net Assets 2017: $1,900,1322017Assets 2018: $1,899,502Liabilities 2018: $44,600Net Assets 2018: $1,854,9022018

Highlighted filing

2012

Assets$2,458,561
Liabilities$219,255
Net Assets$2,239,306
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,246,9722011Expenses 2012: $1,159,0202012Revenue 2013: $319,268Expenses 2013: $411,602Net Income 2013: -$92,3342013Revenue 2014: $146,682Expenses 2014: $147,469Net Income 2014: -$7872014Revenue 2015: $76,599Expenses 2015: $146,018Net Income 2015: -$69,4192015Revenue 2016: $85,366Expenses 2016: $123,107Net Income 2016: -$37,7412016Revenue 2017: $88,818Expenses 2017: $135,325Net Income 2017: -$46,5072017Revenue 2018: $112,818Expenses 2018: $86,068Net Income 2018: $26,7502018

Highlighted filing

2012

Revenue-
Expenses$1,159,020
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,104,797
Mission and Program Overview

Mission

The organization manages property for the day care facility

Major Activities

Activity 2
CACFP is administered by NYS/DOH and provided food to the children in the day care program.
Activity 3
Privite Tuition Program - provides for day care services to children who are not eligible to receive benefits from NYC/ACS through the scliding scale program.
Filing and Contact Details

Filer

EIN
13-2701003
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Mount Eden Associates
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IRS990ScheduleO/GeneralExplanation/Explanation0Agency follows NYC/ACS policies.
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation is set by NYC/ACS.
IRS990ScheduleO/GeneralExplanation/Explanation2Board reviews 990.
IRS990ScheduleO/GeneralExplanation/Explanation3Through board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation4Mount Eden Associates provides management services to Concourse. Both entities have a common board.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER PROGRAM SERVICES 4: Privite Tuition Program - provides for day care services to children who are not eligible to receive benefits from NYC/ACS through the scliding scale program. OTHER PROGRAM SERVICES 5: ARRA OTHER PROGRAM SERVICES 6: Other Programs - Day Care provides services for 195 children of low income families.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 4d
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part III, Line 4d : Other Program Services Description
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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
$2,458,561
Liabilities
$219,255
Net assets
$2,239,306
Revenue
-
Expenses
$1,159,020
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.85$0.11$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.09$0.12$0.04
2015Summary only. Only limited summary data is available for this year.$2.03$0.04$1.98$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.07$0.15$0.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.07$2.15$0.32$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.22$2.24$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.15$2.29$1.25