Civic Intelligence

Madison Playgroup Ltd Co Susan Beatus

990 • Fiscal year 2013 • EIN 13-3973832

Sep 01, 2012 to Aug 31, 2013

New York, NY
Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.57x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $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

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$558,290

Down $97,958 (-15%) from 2012

Net Assets

Up

$230,980

Up $11,615 (+5.3%) from 2012

Liabilities

Down

$327,310

Down $109,573 (-25%) from 2012

Revenue

Up

$571,714

Up $11,730 (+2.1%) from 2012

Expenses

Up

$556,432

Up $20,680 (+3.9%) from 2012

Net Income

Down

$15,282

Down $8,950 (-37%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $532,971Liabilities 2011: $344,227Net Assets 2011: $188,7442011Assets 2012: $656,248Liabilities 2012: $436,883Net Assets 2012: $219,3652012Assets 2013: $558,290Liabilities 2013: $327,310Net Assets 2013: $230,9802013Assets 2014: $638,644Liabilities 2014: $408,464Net Assets 2014: $230,1802014Assets 2015: $601,993Liabilities 2015: $414,953Net Assets 2015: $187,0402015Assets 2016: $557,914Liabilities 2016: $394,196Net Assets 2016: $163,7182016Assets 2017: $470,247Liabilities 2017: $337,156Net Assets 2017: $133,0912017Assets 2018: $595,272Liabilities 2018: $326,728Net Assets 2018: $268,5442018Assets 2019: $553,709Liabilities 2019: $214,311Net Assets 2019: $339,3982019

Highlighted filing

2013

Assets$558,290
Liabilities$327,310
Net Assets$230,980

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $375,224Expenses 2011: $344,509Net Income 2011: $30,7152011Revenue 2012: $559,984Expenses 2012: $535,752Net Income 2012: $24,2322012Revenue 2013: $571,714Expenses 2013: $556,432Net Income 2013: $15,2822013Revenue 2014: $588,362Expenses 2014: $598,791Net Income 2014: -$10,4292014Revenue 2015: $588,736Expenses 2015: $604,795Net Income 2015: -$16,0592015Revenue 2016: $602,693Expenses 2016: $639,034Net Income 2016: -$36,3412016Revenue 2017: $576,669Expenses 2017: $636,329Net Income 2017: -$59,6602017Revenue 2018: $716,956Expenses 2018: $632,288Net Income 2018: $84,6682018Revenue 2019: $714,810Expenses 2019: $600,986Net Income 2019: $113,8242019

Highlighted filing

2013

Revenue$571,714
Expenses$556,432
Net Income$15,282
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Mission and Program Overview

Mission

To operate and develop, without profit to the entity, a charitable facility for toddlers in the state of new york whose program shall be less than 3 hours per day per child.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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