Civic Intelligence

Child Light Inc.

990 • Fiscal year 2013 • EIN 14-1683418

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 28, 2013

Organization Profileledermanchildrencenter.org
PO Box 4212484
Siviq Scores

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

Liabilities / Assets

95th percentile

0.93x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$121,991

Up $41,901 (+52%) from 2012

Net Assets

Up

$8,394

Up $4,738 (+130%) from 2012

Liabilities

Up

$113,597

Up $37,163 (+49%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$163,622

Down $9,784 (-5.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $87,350Liabilities 2011: $86,300Net Assets 2011: $1,0502011Assets 2012: $80,090Liabilities 2012: $76,434Net Assets 2012: $3,6562012Assets 2013: $121,991Liabilities 2013: $113,597Net Assets 2013: $8,3942013Assets 2014: $114,785Liabilities 2014: $107,554Net Assets 2014: $7,2312014Assets 2015: $146,811Liabilities 2015: $105,310Net Assets 2015: $41,5012015Assets 2016: $182,009Liabilities 2016: $99,903Net Assets 2016: $82,1062016Assets 2017: $248,268Liabilities 2017: $99,492Net Assets 2017: $148,7762017Assets 2018: $232,872Liabilities 2018: $20,319Net Assets 2018: $212,5532018Assets 2019: $279,797Liabilities 2019: $19,714Net Assets 2019: $260,0832019Assets 2020: $292,998Liabilities 2020: $75,115Net Assets 2020: $217,8832020Assets 2021: $425,292Liabilities 2021: $92,537Net Assets 2021: $332,7552021Assets 2022: $461,590Liabilities 2022: $34,501Net Assets 2022: $427,0892022Assets 2023: $547,621Liabilities 2023: $41,684Net Assets 2023: $505,9372023Assets 2024: $546,980Liabilities 2024: $28,662Net Assets 2024: $518,3182024

Highlighted filing

2013

Assets$121,991
Liabilities$113,597
Net Assets$8,394
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $202,290Expenses 2011: $175,364Net Income 2011: $26,9262011Revenue 2012: $183,295Expenses 2012: $173,406Net Income 2012: $9,8892012Expenses 2013: $163,6222013Revenue 2014: $176,355Expenses 2014: $178,220Net Income 2014: -$1,8652014Revenue 2015: $263,711Expenses 2015: $229,060Net Income 2015: $34,6512015Revenue 2016: $294,392Expenses 2016: $254,141Net Income 2016: $40,2512016Revenue 2017: $358,360Expenses 2017: $291,650Net Income 2017: $66,7102017Revenue 2018: $408,715Expenses 2018: $344,987Net Income 2018: $63,7282018Revenue 2019: $411,670Expenses 2019: $364,140Net Income 2019: $47,5302019Revenue 2020: $303,666Expenses 2020: $345,866Net Income 2020: -$42,2002020Revenue 2021: $417,633Expenses 2021: $350,719Net Income 2021: $66,9142021Revenue 2022: $346,268Expenses 2022: $311,047Net Income 2022: $35,2212022Revenue 2023: $389,625Expenses 2023: $310,777Net Income 2023: $78,8482023Revenue 2024: $432,866Expenses 2024: $420,485Net Income 2024: $12,3812024

Highlighted filing

2013

Revenue-
Expenses$163,622
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 28, 2013
Return Version
2012v2.3
Gross Receipts
$178,048
Mission and Program Overview

Mission

To provide High-Qualtiy, flexible, & affordable pre-school and daycare

Filing and Contact Details

Filer

EIN
14-1683418
Raw XML Appendix326 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
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/GrantsToOrganizations0false
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IRS990/IndoorTanningServices0false
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IRS990/LandBldgEquipmentAccumDeprec0113273
IRS990/LandBuildingsEquipmentBasis0184599
IRS990/LandBuildingsEquipmentBasisNet/BOY074762
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0TO PROVIDE HIGH-QUALITY, FLEXIBLE & AFFORDABLE PRE-SCHOOL AND DAYCARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers07
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/Occupancy/Total012672
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description1SPECIAL PROGRAMS
IRS990/OtherExpenses/Description2RAFFLE WINNER
IRS990/OtherExpenses/Description3WINE TASTING
IRS990/OtherExpenses/Fundraising01775
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IRS990/SavingsAndTempCashInvestments/EOY042488
IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleD/OtherLandBuildings/BookValue071326
IRS990ScheduleD/OtherLandBuildings/Depreciation0113273
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0184599
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IRS990ScheduleD/TotalOfAmounts0103817
IRS990ScheduleD/TotalOfBookValueLandBuildings071326
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2TO BALANCE W/ PRIOR YEAR ENDING 9,688
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
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IRS990/YearFormation01985
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0141683418
ReturnHeader/Filer/Name/BusinessNameLine10CHILD LIGHT INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone08456877696
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 42
ReturnHeader/Filer/USAddress/City0STONE RIDGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012484
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0WALLY NICHOLS
ReturnHeader/Officer/Phone08456877696
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERARDI GOTTSTINE & MILLER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5030
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012402
ReturnHeader/Preparer/Name0CHAD D MILLER
ReturnHeader/Preparer/Phone08453381619
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T11:07:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,991
Liabilities
$113,597
Net assets
$8,394
Revenue
-
Expenses
$163,622
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.29$5.18$4.33$4.20$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.42$5.06$3.90$3.11$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.35$4.27$3.46$3.11$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.93$3.33$4.18$3.51$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.75$2.18$3.04$3.46$0.42
2019Summary only. Only limited summary data is available for this year.$2.80$0.20$2.60$4.12$3.64$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.20$2.13$4.09$3.45$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.99$1.49$3.58$2.92$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.00$0.82$2.94$2.54$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.05$0.42$2.64$2.29$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.08$0.07$1.76$1.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.14$0.08$1.64
2012Summary only. Only limited summary data is available for this year.$0.80$0.76$0.04$1.83$1.73$0.10
2011Summary only. Only limited summary data is available for this year.$0.87$0.86$0.01$2.02$1.75$0.27