Civic Intelligence

Rockland Parent-Child Center Inc

EIN 13-3341239 • 501(c)3

PO Box 78210960
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$24,082

Up $13,196 (+121%) from 2011

Liabilities

Up

$25,124

Up $10,848 (+76%) from 2011

Net Assets

Up

-$1,042

Up $2,348 (+69%) from 2011

Operations
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

$65,681

No earlier filing loaded for comparison.

Expenses

Down

$63,333

Down $76,963 (-55%) from 2011

Net Income

$2,348

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $55,518Liabilities 2010: $13,987Net Assets 2010: $41,5312010Assets 2011: $10,886Liabilities 2011: $14,276Net Assets 2011: -$3,3902011Assets 2012: $24,082Liabilities 2012: $25,124Net Assets 2012: -$1,0422012

Highlighted filing

2012

Assets$24,082
Liabilities$25,124
Net Assets-$1,042
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2010: $148,3422010Expenses 2011: $140,2962011Revenue 2012: $65,681Expenses 2012: $63,333Net Income 2012: $2,3482012

Highlighted filing

2012

Revenue$65,681
Expenses$63,333
Net Income$2,348
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,082
Liabilities
$25,124
Net assets
-$1,042
Revenue
$65,681
Expenses
$63,333
Net income
$2,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.25$0.01$0.66$0.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.14$0.03$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.14$0.42$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
13-3341239
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07715
IRS990EZ/CashSavingsAndInvestments/EOY01205
IRS990EZ/ContributionsGiftsGrantsEtc062018
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02348
IRS990EZ/FeesAndOthPymtToIndContractors013719
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03557
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts068891
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3390
IRS990EZ/NetAssetsOrFundBalancesBOY0-3390
IRS990EZ/NetAssetsOrFundBalances/EOY0-1042
IRS990EZ/NetAssetsOrFundBalancesEOY0-1042
IRS990EZ/OccupancyRentUtilitiesAndMaint01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10SELENA NIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation034580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01589
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances03990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOU COULOMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALD THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICE COULOMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RHODA MARKOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIMOTHY SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03171
IRS990EZ/OtherAssetsTotal/EOY022877
IRS990EZ/OtherExpensesTotal08979
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EMOTIONAL & EDUCATIONAL SUPPORT FOR PARTENTS AND YOUNG CHILDREN
IRS990EZ/PrintingPublicationsPostage0244
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL & SUPPORT GROUPS FOR PARENTS AND YOUNG CHILDREN WITH SPECIFIC NEEDS. SERVES APPROXIMATELY 500 PARENTS AND CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061585
IRS990EZ/ProgramServiceRevenue03316
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039191
IRS990EZ/SpecialEventsDirectExpenses03210
IRS990EZ/SpecialEventsNetIncomeLoss0347
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014276
IRS990EZ/SumOfTotalLiabilities/EOY025124
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 782
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NYACK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010960
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOU COULOMBE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453582702
IRS990EZ/TotalAssets/BOY010886
IRS990EZ/TotalAssets/EOY024082
IRS990EZ/TotalExpenses063333
IRS990EZ/TotalProgramServiceExpenses061585
IRS990EZ/TotalRevenue065681
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: NEWSLETTER ADVERTISING; 2008: 3432.; 2009: 1551.; 2011: 675.; DESCRIPTION: MISC. REVENUE; 2008: 2245.; 2009: 891.; 2010: 1415.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year095375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0141991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0167370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0176021
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0642775
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0675
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01415
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02442
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05677
IRS990ScheduleA/OtherIncome170/Total010209
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98180
IRS990ScheduleA/PublicSupportTotal1700642775
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062018
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year095375
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0141991
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0167370
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0176021
IRS990ScheduleA/Total170/Total0642775
IRS990ScheduleA/TotalSupport0652984
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 50. BANK FEES 1024. FINANCE CHARGE 420. INSURANCE 1545. LEGAL & PROFESSIONAL 1748. OFFICE EXPENSES 611. PAYROLL PROCESSING FEES 41. PAYROLL TAXES 3107. PROGRAM SUPPLIES 120. TELEPHONE 313.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 3171. 22877.
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE FOOD MOVING EXPENSES INTERNET BANK AND CC FEE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133341239
ReturnHeader/Filer/Name/BusinessNameLine10ROCKLAND PARENT-CHILD CENTER INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone08453582702
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 782
ReturnHeader/Filer/USAddress/City0NYACK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010960
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-06
ReturnHeader/Officer/Name0LOUIS COULOMBE
ReturnHeader/Officer/Phone08453582702
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH A LUX CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104 FRANCIS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NYACK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0109601904
ReturnHeader/Preparer/Name0JOSEPH A LUX CPA
ReturnHeader/Preparer/Phone08453581929
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T13:12:39-07:00

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