Civic Intelligence

Montclair Child Development Center Inc

990 • Fiscal year 2013 • EIN 22-1893046

Dec 01, 2012 to Nov 30, 2013

Organization Profilemcdcnj.org
Montclair, NJ
Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,575,710

Down $201,200 (-5.3%) from 2012

Net Assets

Up

$1,941,985

Up $374,531 (+24%) from 2012

Liabilities

Down

$1,633,725

Down $575,731 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$6,491,859

Down $225,593 (-3.4%) from 2012

Expenses

Down

$6,424,039

Down $187,934 (-2.8%) from 2012

Net Income

Down

$67,820

Down $37,659 (-36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,898,554Liabilities 2011: $2,866,613Net Assets 2011: $1,031,9412011Assets 2012: $3,776,910Liabilities 2012: $2,209,456Net Assets 2012: $1,567,4542012Assets 2013: $3,575,710Liabilities 2013: $1,633,725Net Assets 2013: $1,941,9852013Assets 2014: $3,642,158Liabilities 2014: $2,102,255Net Assets 2014: $1,539,9032014Assets 2015: $3,753,380Liabilities 2015: $3,122,822Net Assets 2015: $630,5582015Assets 2016: $3,665,768Liabilities 2016: $3,091,569Net Assets 2016: $574,1992016Assets 2017: $3,700,225Liabilities 2017: $2,896,484Net Assets 2017: $803,7412017Assets 2018: $3,522,924Liabilities 2018: $2,221,791Net Assets 2018: $1,301,1332018Assets 2019: $3,532,084Liabilities 2019: $2,836,409Net Assets 2019: $695,6752019Assets 2020: $3,994,522Liabilities 2020: $3,458,624Net Assets 2020: $535,8982020Assets 2021: $3,599,167Liabilities 2021: $2,281,510Net Assets 2021: $1,317,6572021Assets 2022: $3,826,671Liabilities 2022: $2,060,783Net Assets 2022: $1,765,8882022Assets 2023: $3,450,975Liabilities 2023: $1,269,513Net Assets 2023: $2,181,4622023Assets 2024: $2,402,539Liabilities 2024: $1,325,232Net Assets 2024: $1,077,3072024

Highlighted filing

2013

Assets$3,575,710
Liabilities$1,633,725
Net Assets$1,941,985
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,656,617Expenses 2011: $6,601,759Net Income 2011: $54,8582011Revenue 2012: $6,717,452Expenses 2012: $6,611,973Net Income 2012: $105,4792012Revenue 2013: $6,491,859Expenses 2013: $6,424,039Net Income 2013: $67,8202013Revenue 2014: $6,826,290Expenses 2014: $6,738,309Net Income 2014: $87,9812014Revenue 2015: $6,873,004Expenses 2015: $6,876,721Net Income 2015: -$3,7172015Revenue 2016: $6,900,594Expenses 2016: $6,839,682Net Income 2016: $60,9122016Revenue 2017: $6,871,854Expenses 2017: $6,809,631Net Income 2017: $62,2232017Revenue 2018: $6,878,250Expenses 2018: $6,876,660Net Income 2018: $1,5902018Revenue 2019: $7,477,099Expenses 2019: $7,434,219Net Income 2019: $42,8802019Revenue 2020: $7,993,125Expenses 2020: $7,893,272Net Income 2020: $99,8532020Revenue 2021: $7,922,228Expenses 2021: $7,879,868Net Income 2021: $42,3602021Revenue 2022: $8,553,896Expenses 2022: $8,543,869Net Income 2022: $10,0272022Revenue 2023: $9,285,866Expenses 2023: $9,054,633Net Income 2023: $231,2332023Revenue 2024: $9,385,977Expenses 2024: $10,674,472Net Income 2024: -$1,288,4952024

Highlighted filing

2013

Revenue$6,491,859
Expenses$6,424,039
Net Income$67,820
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Mission and Program Overview

Mission

The mission of montclair child development center, inc. Is to provide successful encounter that embrace the child, empower the family and strengthen the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,575,710
Liabilities
$1,633,725
Net assets
$1,941,985
Revenue
$6,491,859
Expenses
$6,424,039
Net income
$67,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.33$1.08$9.39$10.7$1.29
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.27$2.18$9.29$9.05$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.83$2.06$1.77$8.55$8.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.60$2.28$1.32$7.92$7.88$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.99$3.46$0.54$7.99$7.89$0.10
2019Summary only. Only limited summary data is available for this year.$3.53$2.84$0.70$7.48$7.43$0.04
2018Summary only. Only limited summary data is available for this year.$3.52$2.22$1.30$6.88$6.88$0.00
2017Summary only. Only limited summary data is available for this year.$3.70$2.90$0.80$6.87$6.81$0.06
2016Summary only. Only limited summary data is available for this year.$3.67$3.09$0.57$6.90$6.84$0.06
2015Summary only. Only limited summary data is available for this year.$3.75$3.12$0.63$6.87$6.88$0.00
2014Summary only. Only limited summary data is available for this year.$3.64$2.10$1.54$6.83$6.74$0.09
2013Summary only. Only limited summary data is available for this year.$3.58$1.63$1.94$6.49$6.42$0.07
2012Summary only. Only limited summary data is available for this year.$3.78$2.21$1.57$6.72$6.61$0.11
2011Summary only. Only limited summary data is available for this year.$3.90$2.87$1.03$6.66$6.60$0.05