Civic Intelligence

Wee Care at Labor Inc

990 • Fiscal year 2012 • EIN 14-1734288

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.WEECAREATLABOR.COM

View Organization Page

Bldg12 WA Harriman State Office12240
Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

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

2012 filings • 501(c)3 • $500k-$1M 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

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets79th percentile

Assets

Up

$210,683

Up $18,036 (+9.4%) from 2011

Net Assets

Up

$118,826

Up $21,438 (+22%) from 2011

Liabilities

Down

$91,857

Down $3,402 (-3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$685,142

Down $15,307 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $192,647Liabilities 2011: $95,259Net Assets 2011: $97,3882011Assets 2012: $210,683Liabilities 2012: $91,857Net Assets 2012: $118,8262012Assets 2013: $226,392Liabilities 2013: $97,419Net Assets 2013: $128,9732013Assets 2014: $172,005Liabilities 2014: $74,628Net Assets 2014: $97,3772014Assets 2015: $169,798Liabilities 2015: $75,396Net Assets 2015: $94,4022015Assets 2016: $149,439Liabilities 2016: $81,146Net Assets 2016: $68,2932016Assets 2017: $170,004Liabilities 2017: $100,668Net Assets 2017: $69,3362017Assets 2018: $211,845Liabilities 2018: $105,538Net Assets 2018: $106,3072018Assets 2019: $223,172Liabilities 2019: $119,918Net Assets 2019: $103,2542019Assets 2020: $272,525Liabilities 2020: $195,251Net Assets 2020: $77,2742020Assets 2021: $391,824Liabilities 2021: $89,569Net Assets 2021: $302,2552021Assets 2022: $398,857Liabilities 2022: $100,058Net Assets 2022: $298,7992022Assets 2023: $634,857Liabilities 2023: $87,791Net Assets 2023: $547,0662023Assets 2024: $569,689Liabilities 2024: $126,129Net Assets 2024: $443,5602024Assets 2025: $539,946Liabilities 2025: $120,861Net Assets 2025: $419,0852025

Highlighted filing

2012

Assets$210,683
Liabilities$91,857
Net Assets$118,826
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $665,226Expenses 2011: $700,449Net Income 2011: -$35,2232011Expenses 2012: $685,1422012Expenses 2013: $676,8602013Revenue 2014: $632,253Expenses 2014: $663,849Net Income 2014: -$31,5962014Revenue 2015: $612,629Expenses 2015: $615,604Net Income 2015: -$2,9752015Revenue 2016: $695,571Expenses 2016: $721,680Net Income 2016: -$26,1092016Revenue 2017: $788,775Expenses 2017: $787,732Net Income 2017: $1,0432017Revenue 2018: $791,985Expenses 2018: $755,014Net Income 2018: $36,9712018Revenue 2019: $796,827Expenses 2019: $799,880Net Income 2019: -$3,0532019Revenue 2020: $612,964Expenses 2020: $638,944Net Income 2020: -$25,9802020Revenue 2021: $780,566Expenses 2021: $555,585Net Income 2021: $224,9812021Revenue 2022: $607,505Expenses 2022: $610,961Net Income 2022: -$3,4562022Revenue 2023: $996,773Expenses 2023: $748,506Net Income 2023: $248,2672023Revenue 2024: $1,042,819Expenses 2024: $1,146,325Net Income 2024: -$103,5062024Revenue 2025: $1,019,155Expenses 2025: $1,042,626Net Income 2025: -$23,4712025

Highlighted filing

2012

Revenue-
Expenses$685,142
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$718,121
Mission and Program Overview

Mission

Providing day care services on premises furnished by the new york state department of labor in albany, new york.

Filing and Contact Details

Filer

EIN
14-1734288
Raw XML AppendixShowing 400 of 492 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED AUGUST 31, 2008, AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue09242
IRS990ScheduleD/LeaseholdImprovements/Depreciation066996
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis076238
IRS990ScheduleD/OtherLiabilities/Amount020696
IRS990ScheduleD/OtherLiabilities/Description0TUITION DEPOSITS
IRS990ScheduleD/RevenueNotRptdF990059495
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0706580
IRS990ScheduleD/TotalExpenses0685142
IRS990ScheduleD/TotalExpensesPerForm9900685142
IRS990ScheduleD/TotalOfAmounts020696
IRS990ScheduleD/TotalOfBookValueLandBuildings027499
IRS990ScheduleD/TotalRevenue0706580
IRS990ScheduleD/TotalRevenuePerForm9900706580
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0744637
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0766075
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011541
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016350
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016350
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016350
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016350
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary04809
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011541
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011541
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTOR AND THE EXECUTIVE BOARD REVIEWS AND SIGNS THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1ALWAYS HAVING OPEN COMMUNICATION WITH BOARD MEMBERS ABOUT CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BASED ON THE HIRING CONTRACT EVERY TWO YEARS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2012.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:

Document Assets

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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
$210,683
Liabilities
$91,857
Net assets
$118,826
Revenue
-
Expenses
$685,142
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$1.02$1.04$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$1.04$1.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.55$1.00$0.75$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$0.61$0.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$0.78$0.56$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.08$0.61$0.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.80$0.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.11$0.79$0.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.79$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.70$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.61$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.63$0.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$0.69
2011Summary only. Only limited summary data is available for this year.$0.19$0.10$0.10$0.67$0.70$0.04