Unknown Organization

990EZ • Fiscal year 2013 • EIN 13-3566585

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization Profile N/A

3928 Harper Avenue10466

(718) 994-1036

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$11,900

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-50%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$19,060

Down $19,140 (-50%) from 2012

Net Assets

$19,060

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin12th percentile

Revenue

Down

$65,468

Down $23,078 (-26%) from 2012

Expenses

$84,608

Up $3,577 (+4.4%) from 2012

Net Income

Down

-$19,140

Down $26,655 (-355%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2013

Assets$19,060

Liabilities$0

Net Assets$19,060

Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2013

Revenue$65,468

Expenses$84,608

Net Income-$19,140

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Sep 22, 2014
Return Version: 2013v3.1
Gross Receipts: $65,468

Mission and Program Overview

Mission

Providing essential child care services and elementary education fundamentals to children from lower income families.

Program Services

Description	Grants	Expenses
N/A	-	-

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DEBI RUBINO	President	FT	$11,900	-	$11,900

Filing and Contact Details

Filer

EIN: 13-3566585
Phone: 7189941036

Signing Officer

Name: Debi M Rubino
Title: President
Phone: 7189941036
Signed: 2014-09-22

Preparer

Preparer: James P Lavin
Phone: 7188635500

Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Written documentation provided upon request”

Pt VI, Line 8B

“Written documentation provided upon request”

Form 990EZ, Part I, Line 16

“Travel 5220. Utilities 9057. Food 3018. Cleaning and maintenance 401. Workers comp 1519. Liability insurance 1925. Verizon/landline 3926. School and teaching supplies 2400. Fixture and fittings 0. Children's holiday gifts 629. Major fire control (fire extinguishers) 69. Supplies 1920. Graduation day expenses 833.”

Form 990, Part IX, Line 24F

“Verizon/cell phone school and teaching supplies fixture and fittings children's holiday gifts”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DEBI M RUBINO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7189941036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3928 HARPER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	10466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	38200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-19140
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	38200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19060
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	65468
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	11900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DEBI RUBINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	30917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDING ESSENTIAL CHILD CARE SERVICES AND ELEMENTARY EDUCATION FUNDAMENTALS TO CHILDREN FROM LOWER INCOME FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt	0	65468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	N/A
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	53691
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	84608
IRS990EZ/TotalRevenueAmt	0	65468
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	65468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	88546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	98745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	65573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	88159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	406491
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	406491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	65468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	88546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	98745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	65573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	88159
IRS990ScheduleA/Total509Grp/TotalAmt	0	406491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	406491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	WRITTEN DOCUMENTATION PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	WRITTEN DOCUMENTATION PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TRAVEL 5220. UTILITIES 9057. FOOD 3018. CLEANING AND MAINTENANCE 401. WORKERS COMP 1519. LIABILITY INSURANCE 1925. VERIZON/LANDLINE 3926. SCHOOL AND TEACHING SUPPLIES 2400. FIXTURE AND FITTINGS 0. CHILDREN'S HOLIDAY GIFTS 629. MAJOR FIRE CONTROL (FIRE EXTINGUISHERS) 69. SUPPLIES 1920. GRADUATION DAY EXPENSES 833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	VERIZON/CELL PHONE SCHOOL AND TEACHING SUPPLIES FIXTURE AND FITTINGS CHILDREN'S HOLIDAY GIFTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEBI M RUBINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7189941036
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LITTLE BRICK HOUSE DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LITT
ReturnHeader/Filer/EIN	0	133566585
ReturnHeader/Filer/PhoneNum	0	7189941036
ReturnHeader/Filer/USAddress/AddressLine1	0	3928 HARPER AVENUE
ReturnHeader/Filer/USAddress/City	0	BRONX
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LAVIN AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3563 E TREMONT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	104652017
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7188635500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES P LAVIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-09-22T06:59:34-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,060
Liabilities: $0
Net assets: $19,060
Revenue: $65,468
Expenses: $84,608
Net income: -$19,140

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$19.1	$0.00	$19.1	$65.5	$84.6	$19.1
2012Summary only. Only limited summary data is available for this year.	$38.2	$0.00		$88.5	$81.0	$7.52
2011Summary only. Only limited summary data is available for this year.	$30.7	$0.00	$30.7	$98.7	$68.6	$30.1
2010Summary only. Only limited summary data is available for this year.	$0.55	$0.55	$0.00	$65.6	$51.3	$14.2