Civic Intelligence

New Little Branches Inc.

990 • Fiscal year 2019 • EIN 13-4052199

Sep 01, 2018 to Aug 31, 2019

Organization ProfileLANZALEARNINGCENTER.COM
Yonkers, NY
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-19%

Higher net margin than 6% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-45%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$271,229

Down $104,132 (-28%) from 2018

Net Assets

Down

$223,096

Down $83,527 (-27%) from 2018

Liabilities

Down

$48,133

Down $20,605 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$445,955

Down $369,803 (-45%) from 2018

Expenses

Down

$529,482

Down $183,996 (-26%) from 2018

Net Income

Down

-$83,527

Down $185,807 (-182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2019

Assets$271,229
Liabilities$48,133
Net Assets$223,096
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$445,955
Expenses$529,482
Net Income-$83,527
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
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

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$271,229
Liabilities
$48,133
Net assets
$223,096
Revenue
$445,955
Expenses
$529,482
Net income
-$83,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.76$0.41$1.03$0.84$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.36$0.23$0.93$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$0.67$0.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$0.62$0.57$0.05
2019Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.45$0.53$0.08
2018Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.82$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.85$0.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.85$0.91$0.06
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.88$0.81$0.07
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.94$0.91$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.96$0.93$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$1.53$1.22$0.31
2011Summary only. Only limited summary data is available for this year.$0.02$0.16$0.14$0.64$0.68$0.05