Civic Intelligence

New Little Branches Inc.

990 • Fiscal year 2012 • EIN 13-4052199

Sep 01, 2011 to Aug 31, 2012

Yonkers, NY
Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Net Margin

87th percentile

20%

Higher net margin than 87% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

238%

Faster asset growth than 98% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$54,900

Up $38,639 (+238%) from 2011

Net Assets

Up

$41,406

Up $182,645 (+129%) from 2011

Liabilities

Down

$13,494

Down $144,006 (-91%) from 2011

Revenue

Up

$1,534,984

Up $899,459 (+142%) from 2011

Expenses

Up

$1,224,637

Up $542,528 (+80%) from 2011

Net Income

Up

$310,347

Up $356,931 (+766%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $16,261Liabilities 2011: $157,500Net Assets 2011: -$141,2392011Assets 2012: $54,900Liabilities 2012: $13,494Net Assets 2012: $41,4062012Assets 2013: $125,475Liabilities 2013: $58,261Net Assets 2013: $67,2142013Assets 2014: $115,177Liabilities 2014: $17,314Net Assets 2014: $97,8632014Assets 2015: $171,822Liabilities 2015: $6,050Net Assets 2015: $165,7722015Assets 2016: $166,515Liabilities 2016: $65,290Net Assets 2016: $101,2252016Assets 2017: $259,487Liabilities 2017: $59,557Net Assets 2017: $199,9302017Assets 2018: $375,361Liabilities 2018: $68,738Net Assets 2018: $306,6232018Assets 2019: $271,229Liabilities 2019: $48,133Net Assets 2019: $223,0962019Assets 2020: $412,719Liabilities 2020: $199,078Net Assets 2020: $213,6412020Assets 2021: $469,749Liabilities 2021: $216,396Net Assets 2021: $253,3532021Assets 2022: $585,202Liabilities 2022: $357,457Net Assets 2022: $227,7452022Assets 2023: $1,175,943Liabilities 2023: $764,448Net Assets 2023: $411,4952023

Highlighted filing

2012

Assets$54,900
Liabilities$13,494
Net Assets$41,406

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $635,525Expenses 2011: $682,109Net Income 2011: -$46,5842011Revenue 2012: $1,534,984Expenses 2012: $1,224,637Net Income 2012: $310,3472012Revenue 2013: $959,252Expenses 2013: $933,444Net Income 2013: $25,8082013Revenue 2014: $940,772Expenses 2014: $910,123Net Income 2014: $30,6492014Revenue 2015: $875,749Expenses 2015: $807,840Net Income 2015: $67,9092015Revenue 2016: $845,722Expenses 2016: $910,269Net Income 2016: -$64,5472016Revenue 2017: $853,083Expenses 2017: $754,378Net Income 2017: $98,7052017Revenue 2018: $815,758Expenses 2018: $713,478Net Income 2018: $102,2802018Revenue 2019: $445,955Expenses 2019: $529,482Net Income 2019: -$83,5272019Revenue 2020: $620,507Expenses 2020: $568,776Net Income 2020: $51,7312020Revenue 2021: $670,961Expenses 2021: $631,249Net Income 2021: $39,7122021Revenue 2022: $928,152Expenses 2022: $914,616Net Income 2022: $13,5362022Revenue 2023: $1,025,315Expenses 2023: $841,565Net Income 2023: $183,7502023

Highlighted filing

2012

Revenue$1,534,984
Expenses$1,224,637
Net Income$310,347
Filing Detail Status

This 2012 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, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

The yonkkers based center was established as an early childcare facility that would shape and change the lives of the children and families of yonkers and beyond.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings