Civic Intelligence

Harrison Children'S Center Inc

990 • Fiscal year 2013 • EIN 13-2844934

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 17, 2014

Organization ProfileWWW.HARRISONCHILDRENSCENTER.ORG

View Organization Page

300 Harrison AvenueHarrison, NY 10528
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

3.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$286,701

Up $45,971 (+19%) from 2012

Net Assets

Up

$243,518

Up $31,170 (+15%) from 2012

Liabilities

Up

$43,183

Up $14,801 (+52%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Up

$956,721

Up $54,776 (+6.1%) from 2012

Expenses

Up

$925,550

Up $64,325 (+7.5%) from 2012

Net Income

Down

$31,171

Down $9,549 (-23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $202,738Liabilities 2011: $31,110Net Assets 2011: $171,6282011Assets 2012: $240,730Liabilities 2012: $28,382Net Assets 2012: $212,3482012Assets 2013: $286,701Liabilities 2013: $43,183Net Assets 2013: $243,5182013Assets 2014: $329,937Liabilities 2014: $42,923Net Assets 2014: $287,0142014Assets 2015: $409,850Liabilities 2015: $43,129Net Assets 2015: $366,7212015Assets 2016: $481,202Liabilities 2016: $53,018Net Assets 2016: $428,1842016Assets 2017: $547,290Liabilities 2017: $36,856Net Assets 2017: $510,4342017Assets 2018: $562,376Liabilities 2018: $32,458Net Assets 2018: $529,9182018Assets 2019: $609,003Liabilities 2019: $38,771Net Assets 2019: $570,2322019Assets 2020: $765,268Liabilities 2020: $369,452Net Assets 2020: $395,8162020Assets 2021: $806,764Liabilities 2021: $399,966Net Assets 2021: $406,7982021Assets 2022: $1,558,106Liabilities 2022: $337,936Net Assets 2022: $1,220,1702022Assets 2023: $1,490,950Liabilities 2023: $297,462Net Assets 2023: $1,193,4882023Assets 2024: $1,321,050Liabilities 2024: $206,052Net Assets 2024: $1,114,9982024

Highlighted filing

2013

Assets$286,701
Liabilities$43,183
Net Assets$243,518
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $104,343Expenses 2011: $130,633Net Income 2011: -$26,2902011Revenue 2012: $901,945Expenses 2012: $861,225Net Income 2012: $40,7202012Revenue 2013: $956,721Expenses 2013: $925,550Net Income 2013: $31,1712013Revenue 2014: $1,057,120Expenses 2014: $1,013,624Net Income 2014: $43,4962014Revenue 2015: $1,120,154Expenses 2015: $1,040,447Net Income 2015: $79,7072015Revenue 2016: $1,198,046Expenses 2016: $1,136,583Net Income 2016: $61,4632016Revenue 2017: $1,253,506Expenses 2017: $1,171,256Net Income 2017: $82,2502017Revenue 2018: $1,339,464Expenses 2018: $1,319,980Net Income 2018: $19,4842018Revenue 2019: $1,502,152Expenses 2019: $1,461,838Net Income 2019: $40,3142019Revenue 2020: $1,271,463Expenses 2020: $1,445,874Net Income 2020: -$174,4112020Revenue 2021: $1,656,563Expenses 2021: $1,645,581Net Income 2021: $10,9822021Revenue 2022: $3,035,436Expenses 2022: $2,222,064Net Income 2022: $813,3722022Revenue 2023: $2,525,747Expenses 2023: $2,553,851Net Income 2023: -$28,1042023Revenue 2024: $2,863,368Expenses 2024: $2,974,133Net Income 2024: -$110,7652024

Highlighted filing

2013

Revenue$956,721
Expenses$925,550
Net Income$31,171
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 17, 2014
Return Version
2012v2.1
Gross Receipts
$959,234
Mission and Program Overview

Mission

To provide daycare and child development services to children

Filing and Contact Details

Filer

EIN
13-2844934
Raw XML AppendixShowing 400 of 445 raw XML fields

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IRS990/TotalAssets/EOY0286701
IRS990/TotalAssetsEOY0286701
IRS990/TotalCompGT150K00
IRS990/TotalContributions048480
IRS990/TotalExpensesCurrentYear0925550
IRS990/TotalExpensesPriorYear0861225
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral033760
IRS990/TotalFunctionalExpenses/ProgramServices0891790
IRS990/TotalFunctionalExpenses/Total0925550
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY028382
IRS990/TotalLiabilitiesBOY028382
IRS990/TotalLiabilities/EOY043183
IRS990/TotalLiabilitiesEOY043183
IRS990/TotalLiabNetAssetsFundBalances/BOY0240729
IRS990/TotalLiabNetAssetsFundBalances/EOY0286701
IRS990/TotalNbrEmployees034
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0212347
IRS990/TotalNetAssetsFundBalances/EOY0243518
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$286,701
Liabilities
$43,183
Net assets
$243,518
Revenue
$956,721
Expenses
$925,550
Net income
$31,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$2.86$2.97$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.30$1.19$2.53$2.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.34$1.22$3.04$2.22$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.41$1.66$1.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.37$0.40$1.27$1.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.50$1.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.34$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.25$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.20$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.12$1.04$0.08
2014Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$1.06$1.01$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.24$0.96$0.93$0.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.90$0.86$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.10$0.13$0.03