Civic Intelligence

King Memorial Day Nursery

EIN 22-1845863 • 501(c)3 • Newark, NJ

224 W Kinney StreetNewark, NJ 07102
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.00x

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

NTEE B20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

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

NTEE B20 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-8.2%

Faster revenue growth than 32% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1

Down $3,905 (-100%) from 2014

Liabilities

Down

$0

Down $31,155 (-100%) from 2014

Net Assets

Up

$0

Up $27,249 (+100%) from 2014

Operations
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

Down

$447,798

Down $40,099 (-8.2%) from 2014

Expenses

Down

$448,889

Down $80,101 (-15%) from 2014

Net Income

Up

-$1,091

Up $40,002 (+97%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2010: $34,551Liabilities 2010: $2,355Net Assets 2010: $32,1962010Assets 2011: $47,136Liabilities 2011: $0Net Assets 2011: $47,1362011Assets 2012: $17,122Liabilities 2012: $0Net Assets 2012: $17,1222012Assets 2013: $29,935Liabilities 2013: $16,088Net Assets 2013: $13,8472013Assets 2014: $3,906Liabilities 2014: $31,155Net Assets 2014: -$27,2492014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $408,201Expenses 2010: $423,627Net Income 2010: -$15,4262010Revenue 2011: $524,130Expenses 2011: $509,190Net Income 2011: $14,9402011Expenses 2012: $486,7482012Expenses 2013: $564,1012013Revenue 2014: $487,897Expenses 2014: $528,990Net Income 2014: -$41,0932014Revenue 2015: $447,798Expenses 2015: $448,889Net Income 2015: -$1,0912015

Highlighted filing

2015

Revenue$447,798
Expenses$448,889
Net Income-$1,091
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$447,798
Expenses
$448,889
Net income
-$1,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.48$4.49$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.31$0.27$4.88$5.29$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.14$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$4.87
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$5.24$5.09$0.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.32$4.08$4.24$0.15
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 2, 2013
Return Version
2012v2.2
Gross Receipts
$560,491
Filing and Contact Details

Filer

EIN
22-1845863
Raw XML Appendix347 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007103
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization243483
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
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IRS990/GovernmentGrants0519352
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0560491
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral076429
IRS990/Insurance/Total076429
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/MaterialDiversionOrMisuse0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY017456
IRS990/NetAssetsOrFundBalancesEOY013847
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/Occupancy/Total00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0104960
IRS990/OtherExpensesCurrentYear0177169
IRS990/OtherExpenses/Description0RENT
IRS990/OtherExpenses/Description1FOOD SERVICES
IRS990/OtherExpenses/Description2BUILDING/GROUNDS REPAIRS
IRS990/OtherExpenses/Description3CLASSROOM MATERIALS
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
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IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenuePriorYear081613
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IRS990/ReportOtherLiabilities0true
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IRS990/Revenue0560491
IRS990/RevenuesLessExpensesCY0-3610
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0386932
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0221845863
ReturnHeader/Filer/Name/BusinessNameLine10KING MEMORIAL DAY NURSERY
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone09736424327
ReturnHeader/Filer/USAddress/AddressLine10224 W KINNEY STREET
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0Kathryn Kent
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Enrico Smith CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 Rt 22 E Ste 2000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bridgewater
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008807
ReturnHeader/Preparer/Name0Enrico Smith
ReturnHeader/Preparer/Phone09084507060
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T11:48:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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