Civic Intelligence

Our Saviour Child Development Center Inc.

990 • Fiscal year 2012 • EIN 16-1387799

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

2415 Chili Avenue14624
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B • <$500k 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

6th percentile

-57%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,017

Down $5,282 (-57%) from 2011

Net Assets

Down

$4,017

Down $5,282 (-57%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$203,944

Down $60,647 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $9,299Liabilities 2011: $0Net Assets 2011: $9,2992011Assets 2012: $4,017Liabilities 2012: $0Net Assets 2012: $4,0172012Assets 2013: $5,702Liabilities 2013: $0Net Assets 2013: $5,7022013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$4,017
Liabilities$0
Net Assets$4,017

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $264,5912011Expenses 2012: $203,9442012Revenue 2013: $140,206Expenses 2013: $138,521Net Income 2013: $1,6852013Revenue 2014: $89,477Expenses 2014: $95,179Net Income 2014: -$5,7022014

Highlighted filing

2012

Revenue-
Expenses$203,944
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$198,662
Mission and Program Overview

Mission

The child development center (cdc) provides quality and affordable daycare and learning activities to children between the ages of 18 months and 12 years. During 2013, there were 46 children enrolled in the center. Quality and affordable daycare is a vital need in the local community.

Filing and Contact Details

Filer

EIN
16-1387799
Raw XML Appendix379 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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IRS990ScheduleO/GeneralExplanation/Explanation0UPON COMPLETION OF THE 990, AND PRIOR TO FILING, ALL MEMBERS OF THE BOARD WERE CONTACTED AND GIVEN AN OPPORTUNITY TO REVIEW THIS FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED DURING THE ORGANIZATION'S REGULAR BOARD MEETINGS. THERE WERE NO CONFLICTS OF INTEREST NOTED DURING 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S WHISTLEBLOWER POLICY IS REVIEWED DURING THE ORGANIZATION'S REGULAR BOARD MEETINGS. THERE WAS NO WHISTLEBLOWER ACTIVITY NOTED DURING 2012.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S DOCUMENT RETENTION AND DISTRUCTION POLICY IS REVIEWED DURING THE ORGANIZATION'S REGULAR BOARD MEETINGS. THE DOCUMENT RETENTION AND DISTRUCTION POLICY IS DESIGNED TO COMPLY WITH ALL APPLICABLE REGULATORY REQUIREMENTS.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161387799
ReturnHeader/Filer/Name/BusinessNameLine10OUR SAVIOUR CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/NameControl0OURS
ReturnHeader/Filer/Phone05852477824
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0KEVIN YACKEL
ReturnHeader/Officer/Phone05852477824
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/EIN0454051133
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREED MAXICK CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 MERIDIAN CENTRE SUITE 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014618
ReturnHeader/Preparer/Name0KAREN J KLINE
ReturnHeader/Preparer/Phone05852712300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T11:20:06-05:00

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