Civic Intelligence

Concourse Day Care Center Inc

990 • Fiscal year 2013 • EIN 13-2701003

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 23, 2014

Organization Profile
100 120 Mount Eden AveBronx, NY 10452
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,213,126

Down $245,435 (-10.0%) from 2012

Net Assets

Down

$2,146,973

Down $92,333 (-4.1%) from 2012

Liabilities

Down

$66,154

Down $153,101 (-70%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

$319,268

No earlier filing loaded for comparison.

Expenses

Down

$411,602

Down $747,418 (-64%) from 2012

Net Income

-$92,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2013

Assets$2,213,126
Liabilities$66,154
Net Assets$2,146,973
Open 2013 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

2013

Revenue$319,268
Expenses$411,602
Net Income-$92,334
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 23, 2014
Return Version
2012v2.1
Gross Receipts
$319,268
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 provide food to the children in
Activity 3
Private tuition program provides for day care services to children
Filing and Contact Details

Filer

EIN
13-2701003
Raw XML Appendix340 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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ReturnHeader/ReturnType0990
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,213,126
Liabilities
$66,154
Net assets
$2,146,973
Revenue
$319,268
Expenses
$411,602
Net income
-$92,334
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