Civic Intelligence

Newark Day Center Inc

990 • Fiscal year 2012 • EIN 22-1487273

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A

View Organization Page

41-43 Hill Street07102
Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

16th percentile

-7.8%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets74th percentile

Assets

Down

$2,465,385

Down $207,928 (-7.8%) from 2011

Net Assets

Down

$1,367,340

Down $62,378 (-4.4%) from 2011

Liabilities

Down

$1,098,045

Down $145,550 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,640,703

Up $242,342 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,860,702Liabilities 2010: $1,174,048Net Assets 2010: $1,686,6542010Assets 2011: $2,673,313Liabilities 2011: $1,243,595Net Assets 2011: $1,429,7182011Assets 2012: $2,465,385Liabilities 2012: $1,098,045Net Assets 2012: $1,367,3402012Assets 2013: $2,078,286Liabilities 2013: $968,324Net Assets 2013: $1,109,9622013Assets 2014: $1,880,876Liabilities 2014: $974,569Net Assets 2014: $906,3072014Assets 2015: $1,529,067Liabilities 2015: $1,048,488Net Assets 2015: $480,5792015Assets 2016: $1,418,598Liabilities 2016: $1,186,973Net Assets 2016: $231,6252016Assets 2017: $1,145,921Liabilities 2017: $1,155,517Net Assets 2017: -$9,5962017Assets 2018: $1,105,054Liabilities 2018: $1,072,373Net Assets 2018: $32,6812018Assets 2019: $1,152,069Liabilities 2019: $1,146,680Net Assets 2019: $5,3892019Assets 2020: $1,168,664Liabilities 2020: $1,279,179Net Assets 2020: -$110,5152020Assets 2021: $1,500,623Liabilities 2021: $474,253Net Assets 2021: $1,026,3702021Assets 2022: $2,028,241Liabilities 2022: $404,971Net Assets 2022: $1,623,2702022Assets 2023: $2,120,231Liabilities 2023: $351,396Net Assets 2023: $1,768,8352023

Highlighted filing

2012

Assets$2,465,385
Liabilities$1,098,045
Net Assets$1,367,340
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,422,373Expenses 2010: $4,392,209Net Income 2010: $30,1642010Revenue 2011: $4,141,425Expenses 2011: $4,398,361Net Income 2011: -$256,9362011Expenses 2012: $4,640,7032012Revenue 2013: $4,408,888Expenses 2013: $4,666,266Net Income 2013: -$257,3782013Revenue 2014: $4,373,723Expenses 2014: $4,577,378Net Income 2014: -$203,6552014Revenue 2015: $4,655,746Expenses 2015: $5,081,474Net Income 2015: -$425,7282015Revenue 2016: $5,004,178Expenses 2016: $5,254,369Net Income 2016: -$250,1912016Revenue 2017: $4,513,458Expenses 2017: $4,754,988Net Income 2017: -$241,5302017Revenue 2018: $4,109,207Expenses 2018: $4,228,072Net Income 2018: -$118,8652018Revenue 2019: $4,096,489Expenses 2019: $4,123,781Net Income 2019: -$27,2922019Revenue 2020: $4,200,948Expenses 2020: $4,316,852Net Income 2020: -$115,9042020Revenue 2021: $5,413,685Expenses 2021: $4,276,800Net Income 2021: $1,136,8852021Revenue 2022: $4,948,144Expenses 2022: $4,351,245Net Income 2022: $596,8992022Revenue 2023: $4,313,655Expenses 2023: $4,168,090Net Income 2023: $145,5652023

Highlighted filing

2012

Revenue-
Expenses$4,640,703
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$4,512,085
Mission and Program Overview

Mission

Daycare Services to Low Income Children

Major Activities

Activity 2
Senior center, home friends and new home friends provide health and recreational services for senior citizens
Activity 3
Fresh air fund provide summer camp opportunities for low income children
Filing and Contact Details

Filer

EIN
22-1487273
Raw XML AppendixShowing 400 of 508 raw XML fields

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IRS990ScheduleD/Buildings/Depreciation0883507
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01113864
IRS990ScheduleD/Equipment/BookValue053865
IRS990ScheduleD/Equipment/Depreciation0487937
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0541802
IRS990ScheduleD/Land/BookValue0118471
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0118471
IRS990ScheduleD/LeaseholdImprovements/BookValue0773605
IRS990ScheduleD/LeaseholdImprovements/Depreciation0426450
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01200055
IRS990ScheduleD/OtherLandBuildings/BookValue012126
IRS990ScheduleD/OtherLandBuildings/Depreciation070322
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis082448
IRS990ScheduleD/TotalOfBookValueLandBuildings01188424
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction010000

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
$2,465,385
Liabilities
$1,098,045
Net assets
$1,367,340
Revenue
-
Expenses
$4,640,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.35$1.77$4.31$4.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.40$1.62$4.95$4.35$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.47$1.03$5.41$4.28$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.28$0.11$4.20$4.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.01$4.10$4.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.07$0.03$4.11$4.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.16$0.01$4.51$4.75$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.19$0.23$5.00$5.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.05$0.48$4.66$5.08$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.97$0.91$4.37$4.58$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.97$1.11$4.41$4.67$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.10$1.37$4.64
2011Summary only. Only limited summary data is available for this year.$2.67$1.24$1.43$4.14$4.40$0.26
2010Summary only. Only limited summary data is available for this year.$2.86$1.17$1.69$4.42$4.39$0.03