Civic Intelligence

King Memorial Day Nursery Inc.

990 • Fiscal year 2012 • EIN 22-1845863

Jun 01, 2011 to May 31, 2012 • Filed on Oct 18, 2012

Organization Profile
224 W Kinney Street07102
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

4th percentile

-64%

Faster asset growth than 4% 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.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$17,122

Down $30,014 (-64%) from 2011

Net Assets

Down

$17,122

Down $30,014 (-64%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$486,748

Down $22,442 (-4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2012

Assets$17,122
Liabilities$0
Net Assets$17,122
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$486,748
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$456,734
Filing and Contact Details

Filer

EIN
22-1845863
Raw XML Appendix349 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/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantsToOrganizations0false
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IRS990/GroupReturnForAffiliates0false
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IRS990/InformationTechnology/Total00
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IRS990/Insurance/Total07795
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IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04335
IRS990/LandBuildingsEquipmentBasis08455
IRS990/LandBuildingsEquipmentBasisNet/BOY04120
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers04
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IRS990/OtherExpenses/Description0RENT
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IRS990/OtherExpenses/Description3CLASSROOM MATERIALS
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is reviewed by the executive director and other members of the organization prior to submiting the return to the Internal Revenue Service. The accountant that preparared the informational return is involved in the review process as well.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12b The 990 is reviewed by the executive director and other members of the organization prior to submiting the return to the Internal Revenue Service. The accountant that preparared the informational return is involved in the review process as well.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007103
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IRS990/Travel/Total00
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IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-10-18
ReturnHeader/Officer/Name0Katherine Kent
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-18
ReturnHeader/Preparer/Name0Enrico Smith
ReturnHeader/Preparer/Phone09084507060
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-18T11:12:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,122
Liabilities
$0
Net assets
$17,122
Revenue
-
Expenses
$486,748
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE B20 • <$500k nonprofits