Civic Intelligence

Homer Childrens Center

990EZ • Fiscal year 2012 • EIN 16-1183734

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 28, 2012

PO Box 5713077
Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$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

96th percentile

270%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$7,659

Up $5,589 (+270%) from 2011

Net Assets

Up

-$630

Up $19,524 (+97%) from 2011

Liabilities

Down

$8,289

Down $13,935 (-63%) from 2011

Revenue

Up

$88,023

Up $18,112 (+26%) from 2011

Expenses

Down

$76,465

Down $22,138 (-22%) from 2011

Net Income

Up

$11,558

Up $40,250 (+140%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $25,195Liabilities 2010: $7,950Net Assets 2010: $17,2452010Assets 2011: $2,070Liabilities 2011: $22,224Net Assets 2011: -$20,1542011Assets 2012: $7,659Liabilities 2012: $8,289Net Assets 2012: -$6302012Assets 2013: $8,427Liabilities 2013: $202Net Assets 2013: $8,2252013Assets 2014: $4,014Liabilities 2014: $653Net Assets 2014: $3,3612014Assets 2015: $428Liabilities 2015: $02015

Highlighted filing

2012

Assets$7,659
Liabilities$8,289
Net Assets-$630

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $67,538Expenses 2010: $93,279Net Income 2010: -$25,7412010Revenue 2011: $69,911Expenses 2011: $98,603Net Income 2011: -$28,6922011Revenue 2012: $88,023Expenses 2012: $76,465Net Income 2012: $11,5582012Revenue 2013: $87,974Expenses 2013: $79,119Net Income 2013: $8,8552013Revenue 2014: $65,918Expenses 2014: $70,782Net Income 2014: -$4,8642014Revenue 2015: $60,823Expenses 2015: $63,756Net Income 2015: -$2,9332015

Highlighted filing

2012

Revenue$88,023
Expenses$76,465
Net Income$11,558
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide nursery school and before & after school care

Filing and Contact Details

Filer

EIN
16-1183734
Raw XML Appendix292 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation310639
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH STEINHAUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY MARCIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY CAPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Patricia Mosch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lisa Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAN JEFFERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NADIA BIEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN DUDGEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUNDAY EARLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TRACY BERTRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MEG CHISHOLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ELAINE SEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BASK Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4NS Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Chair
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal017945
IRS990EZ/OtherRevenueTotal02227
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0PROVIDE NURSERY SCHOOL AND BEFORE & AFTER SCHOOL CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE NURSERY SCHOOL, BEFORE AND AFTER SCHOOL CHILD CARE FROM SEPTEMBER 1 THROUGH AUGUST 31 FOR APPROXIMATELY 65 CHILDREN.
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IRS990EZ/SalariesOtherCompEmplBenefits057920
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO box 57
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06078426016
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01449
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0308
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear085796
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0405249
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0512
IRS990ScheduleA/InvestmentIncomePercentage00.00120
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094972
IRS990ScheduleA/TotalSupportTotal/Total0413139
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Rounding - Beginning $5 Rounding - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Taxes Payable - Beginning $7947 Payroll Taxes Payable - Ending $8289
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $14272 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Prior period Adjustment $7966
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Service Charges $53
IRS990ScheduleO/GeneralExplanation/Explanation5dues $70
IRS990ScheduleO/GeneralExplanation/Explanation6Misc $535
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $564
IRS990ScheduleO/GeneralExplanation/Explanation8nursery school supplies $693
IRS990ScheduleO/GeneralExplanation/Explanation9FUNDRAISING EXPENSES $1415
IRS990ScheduleO/GeneralExplanation/Explanation10BASK supplies $3605
IRS990ScheduleO/GeneralExplanation/Explanation11INSURANCE $3627
IRS990ScheduleO/GeneralExplanation/Explanation12DONATIONS $4000
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $1598
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1566
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $219
IRS990ScheduleO/GeneralExplanation/Explanation16Fundraising Income $2227
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161183734
ReturnHeader/Filer/Name/BusinessNameLine10HOMER CHILDRENS CENTER
ReturnHeader/Filer/NameControl0HOME
ReturnHeader/Filer/Phone06078426016
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 57
ReturnHeader/Filer/USAddress/City0HOMER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013077
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-28
ReturnHeader/Officer/Name0Megan Chisholm
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Port Kashdin & McSherry CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 West Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cortland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013045
ReturnHeader/Preparer/Name0JHO'LEE ROODENBURG
ReturnHeader/Preparer/Phone06077565681
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-29T05:50:39-08:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits