Civic Intelligence

Child Light Inc.

990 • Fiscal year 2012 • EIN 14-1683418

Sep 01, 2011 to Aug 31, 2012

Organization Profileledermanchildrencenter.org
Stone Ridge, NY
Siviq Scores

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

Liabilities / Assets

95th percentile

0.95x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2012 filings • NTEE B • <$500k 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

30th percentile

-8.3%

Faster asset growth than 30% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-9.4%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$80,090

Down $7,260 (-8.3%) from 2011

Net Assets

Up

$3,656

Up $2,606 (+248%) from 2011

Liabilities

Down

$76,434

Down $9,866 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Down

$183,295

Down $18,995 (-9.4%) from 2011

Expenses

Down

$173,406

Down $1,958 (-1.1%) from 2011

Net Income

Down

$9,889

Down $17,037 (-63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2012

Assets$80,090
Liabilities$76,434
Net Assets$3,656
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

2012

Revenue$183,295
Expenses$173,406
Net Income$9,889
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$80,090
Liabilities
$76,434
Net assets
$3,656
Revenue
$183,295
Expenses
$173,406
Net income
$9,889
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