Civic Intelligence

Incarnation Children'S Center

990 • Fiscal year 2012 • EIN 13-4071063

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileWWW.INCARNATIONCHILDRENSCENTER.ORG
142 Audubon Avenue10032
Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,491,187

Up $409,679 (+13%) from 2011

Net Assets

Up

$1,783,558

Up $395,268 (+28%) from 2011

Liabilities

Up

$1,707,629

Up $14,411 (+0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,554,451

Down $75,038 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,355,652Liabilities 2010: $2,191,400Net Assets 2010: $1,164,2522010Assets 2011: $3,081,508Liabilities 2011: $1,693,218Net Assets 2011: $1,388,2902011Assets 2012: $3,491,187Liabilities 2012: $1,707,629Net Assets 2012: $1,783,5582012Assets 2013: $3,780,421Liabilities 2013: $1,913,761Net Assets 2013: $1,866,6602013Assets 2014: $3,811,314Liabilities 2014: $1,634,263Net Assets 2014: $2,177,0512014Assets 2015: $4,174,499Liabilities 2015: $1,739,820Net Assets 2015: $2,434,6792015Assets 2016: $4,604,130Liabilities 2016: $1,703,100Net Assets 2016: $2,901,0302016Assets 2017: $4,993,974Liabilities 2017: $1,851,870Net Assets 2017: $3,142,1042017Assets 2018: $5,257,420Liabilities 2018: $1,899,023Net Assets 2018: $3,358,3972018Assets 2019: $5,069,023Liabilities 2019: $1,657,711Net Assets 2019: $3,411,3122019Assets 2020: $4,749,152Liabilities 2020: $1,910,828Net Assets 2020: $2,838,3242020Assets 2021: $1,897,922Liabilities 2021: $752,483Net Assets 2021: $1,145,4392021Assets 2022: $1,397,059Liabilities 2022: $723,843Net Assets 2022: $673,2162022Assets 2023: $1,440,334Liabilities 2023: $766,413Net Assets 2023: $673,9212023Assets 2024: $1,476,256Liabilities 2024: $811,007Net Assets 2024: $665,2492024

Highlighted filing

2012

Assets$3,491,187
Liabilities$1,707,629
Net Assets$1,783,558
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,670,8842010Expenses 2011: $6,629,4892011Expenses 2012: $6,554,4512012Revenue 2013: $6,889,676Expenses 2013: $6,806,574Net Income 2013: $83,1022013Revenue 2014: $7,145,992Expenses 2014: $6,835,601Net Income 2014: $310,3912014Revenue 2015: $7,069,890Expenses 2015: $6,812,262Net Income 2015: $257,6282015Revenue 2016: $7,381,005Expenses 2016: $6,914,654Net Income 2016: $466,3512016Revenue 2017: $7,488,877Expenses 2017: $7,247,803Net Income 2017: $241,0742017Revenue 2018: $7,350,897Expenses 2018: $7,134,604Net Income 2018: $216,2932018Revenue 2019: $7,469,415Expenses 2019: $7,416,500Net Income 2019: $52,9152019Revenue 2020: $6,756,776Expenses 2020: $7,329,764Net Income 2020: -$572,9882020Revenue 2021: $1,550,782Expenses 2021: $2,370,999Net Income 2021: -$820,2172021Revenue 2022: $23,233Expenses 2022: $495,456Net Income 2022: -$472,2232022Revenue 2023: $7,700Expenses 2023: $6,995Net Income 2023: $7052023Revenue 2024: $57,485Expenses 2024: $66,157Net Income 2024: -$8,6722024

Highlighted filing

2012

Revenue-
Expenses$6,554,451
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$6,981,038
Mission and Program Overview

Mission

Incarnation children's center (icc) provides specialized medical, nursing and a wide range of therapeutic services for infants, children and adolescents with hiv/aids. Icc's unique combination of expertise provides the child and his/her family with an interdisciplinary team designed to meet the challenges of pediatric hiv/aids and to minimize its effects for these infants, children and adolescents in all matters pertaining to their health care.

Filing and Contact Details

Filer

EIN
13-4071063
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IRS990/Description0ICC CERTIFIED CAPACITY IS 21 BEDS AND IN 2012 RENDERED 7,682 DAYS OF CARE RELATED TO IN-PATIENT SERVICES TO 40 CHILDREN RANGING IN AGES FROM 14 YEARS TO 21 YEARS. IN ADDITION TO EXTENSIVE MEDICAL NEEDS, AIDS/HIV-INFECTED CHILDREN HAVE VERY SIGNIFICANT EMOTIONAL PROBLEMS AND SEVERE LEARNING DEFICITS. AS A RESULT OF THESE COMPLEXITIES, THEIR POOR LIFE EXPERIENCE, THEIR AGE AND COGNITIVE DISABILITIES, THE CHILDREN PRESENT NUMEROUS CHALLENGES TO THE PROGRAM. IT IS BECAUSE THE CENTER HAS SPECIALLY TRAINED AND EXPERIENCED STAFF THAT WE ARE ABLE TO EFFECTIVELY MEET THE CHALLENGES OF PROVIDING FOR THE HIV/AIDS PEDIATRIC POPULATION.
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IRS990/ProgramServiceRevenue/TotalRevenueColumn06636006
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0395268
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06636006
IRS990/RevenuesLessExpensesCY0395268
IRS990/RevenuesLessExpensesPriorYear0224038
IRS990/SalariesEtcCurrentYear04622168
IRS990/SalariesEtcPriorYear04658260
IRS990/SavingsAndTempCashInvestments/BOY0621174
IRS990/SavingsAndTempCashInvestments/EOY01056386
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear040291
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year011590
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years017500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total069381
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2008 AMOUNT: $ 35,790. 2010 AMOUNT: $ 2,500. REBATES - 2010 AMOUNT: $ 1,682. MEDICAL RECORD ABSTRACT - 2011 AMOUNT: $ 10. 2012 AMOUNT: $ 10.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0308321
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0314292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0207423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0267666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0227818
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01325520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0341
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01464
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04307
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09017
IRS990ScheduleA/GrossInvestmentIncome509/Total015375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06672366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06570947

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,491,187
Liabilities
$1,707,629
Net assets
$1,783,558
Revenue
-
Expenses
$6,554,451
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.81$0.67$0.06$0.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.77$0.67$0.01$0.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.72$0.67$0.02$0.50$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.75$1.15$1.55$2.37$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.91$2.84$6.76$7.33$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.66$3.41$7.47$7.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.90$3.36$7.35$7.13$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.85$3.14$7.49$7.25$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.70$2.90$7.38$6.91$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.17$1.74$2.43$7.07$6.81$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.63$2.18$7.15$6.84$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.78$1.91$1.87$6.89$6.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.71$1.78$6.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.69$1.39$6.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.19$1.16$6.67