Civic Intelligence

Atled Inc.

990 • Fiscal year 2013 • EIN 13-3550709

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 25, 2014

Organization Profile
148 Beach 59th StreetArverne, NY 11692
Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

4.5%

Higher net margin than 48% of similar nonprofits.

2013 filings • NTEE A • $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

93rd percentile

100%

Faster asset growth than 93% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$193,645

Up $97,016 (+100%) from 2012

Net Assets

Up

$65,653

Up $57,527 (+708%) from 2012

Liabilities

Up

$127,992

Up $39,489 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

$1,443,460

No earlier filing loaded for comparison.

Expenses

Up

$1,379,040

Up $13,723 (+1.0%) from 2012

Net Income

$64,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $91,697Liabilities 2011: $91,860Net Assets 2011: -$1632011Assets 2012: $96,629Liabilities 2012: $88,503Net Assets 2012: $8,1262012Assets 2013: $193,645Liabilities 2013: $127,992Net Assets 2013: $65,6532013Assets 2014: $427,072Liabilities 2014: $267,024Net Assets 2014: $160,0482014Assets 2015: $709,632Liabilities 2015: $475,595Net Assets 2015: $234,0372015Assets 2016: $655,490Liabilities 2016: $363,981Net Assets 2016: $291,5092016Assets 2017: $650,157Liabilities 2017: $361,013Net Assets 2017: $289,1442017Assets 2018: $490,157Liabilities 2018: $232,196Net Assets 2018: $257,9612018Assets 2019: $365,323Liabilities 2019: $168,292Net Assets 2019: $197,0312019Assets 2020: $360,301Liabilities 2020: $193,195Net Assets 2020: $167,1062020Assets 2021: $346,965Liabilities 2021: $204,012Net Assets 2021: $142,9532021Assets 2022: $370,858Liabilities 2022: $227,538Net Assets 2022: $143,3202022Assets 2023: $530,250Liabilities 2023: $364,668Net Assets 2023: $165,5822023Assets 2024: $505,887Liabilities 2024: $315,785Net Assets 2024: $190,1022024

Highlighted filing

2013

Assets$193,645
Liabilities$127,992
Net Assets$65,653
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $878,938Expenses 2011: $880,809Net Income 2011: -$1,8712011Expenses 2012: $1,365,3172012Revenue 2013: $1,443,460Expenses 2013: $1,379,040Net Income 2013: $64,4202013Revenue 2014: $1,507,841Expenses 2014: $1,413,342Net Income 2014: $94,4992014Revenue 2015: $1,833,794Expenses 2015: $1,759,805Net Income 2015: $73,9892015Revenue 2016: $1,584,445Expenses 2016: $1,553,536Net Income 2016: $30,9092016Revenue 2017: $1,080,495Expenses 2017: $1,082,860Net Income 2017: -$2,3652017Revenue 2018: $977,101Expenses 2018: $1,008,284Net Income 2018: -$31,1832018Revenue 2019: $988,161Expenses 2019: $1,049,091Net Income 2019: -$60,9302019Revenue 2020: $1,066,867Expenses 2020: $1,096,792Net Income 2020: -$29,9252020Revenue 2021: $992,368Expenses 2021: $1,016,521Net Income 2021: -$24,1532021Revenue 2022: $1,225,924Expenses 2022: $1,225,557Net Income 2022: $3672022Revenue 2023: $1,265,727Expenses 2023: $1,243,465Net Income 2023: $22,2622023Revenue 2024: $1,215,869Expenses 2024: $1,170,632Net Income 2024: $45,2372024

Highlighted filing

2013

Revenue$1,443,460
Expenses$1,379,040
Net Income$64,420
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 25, 2014
Return Version
2012v2.2
Gross Receipts
$1,443,460
Mission and Program Overview

Mission

The program provides day care services to approximately 60 children of working/student parents

Major Activities

Activity 2
Food program provided food to the children in the day care
Filing and Contact Details

Filer

EIN
13-3550709
Raw XML AppendixShowing 400 of 504 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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IRS990ScheduleA/PublicSupportPertcentPriorYear00.91670
IRS990ScheduleA/PublicSupportTotal17004806714
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01194431
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01292848
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0799261
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0769577
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0750597
IRS990ScheduleA/Total170/Total04806714
IRS990ScheduleA/TotalSupport05179553
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal01379040
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue011442
IRS990ScheduleD/OtherAssets/BookValue1693
IRS990ScheduleD/OtherAssets/Description0DUE FROM OTHER
IRS990ScheduleD/OtherAssets/Description1OTHER RECEIVABLE
IRS990ScheduleD/OtherAssets/Description2DUE FROM SPONSOR

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
$193,645
Liabilities
$127,992
Net assets
$65,653
Revenue
$1,443,460
Expenses
$1,379,040
Net income
$64,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.32$0.19$1.22$1.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$1.27$1.24$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.23$0.14$1.23$1.23$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.14$0.99$1.02$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.17$1.07$1.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.20$0.99$1.05$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.23$0.26$0.98$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.36$0.29$1.08$1.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.36$0.29$1.58$1.55$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.48$0.23$1.83$1.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.27$0.16$1.51$1.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.13$0.07$1.44$1.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.09$0.01$1.37
2011Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.88$0.88$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits