Civic Intelligence

Babyland Family Services Inc Debtor in Possession

EIN 22-1909416 • 501(c)3 • Roseland, NJ

View Organization Page

755 South Orange AvenueRoseland, NJ 07106
Siviq Scores

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

Liabilities / Assets

98th percentile

2.56x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.44x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

NTEE P • $1M-$5M 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

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$698,188

Down $278,041 (-28%) from 2014

Liabilities

Down

$1,786,282

Down $597,291 (-25%) from 2014

Net Assets

Up

-$1,088,094

Up $319,250 (+23%) from 2014

Operations
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Down

$4,073,846

Down $170,056 (-4.0%) from 2014

Expenses

Down

$3,754,155

Down $761,944 (-17%) from 2014

Net Income

Up

$319,691

Up $591,888 (+217%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $927,772Liabilities 2011: $4,939,813Net Assets 2011: -$4,012,0412011Assets 2012: $1,181,094Liabilities 2012: $6,182,096Net Assets 2012: -$5,001,0022012Assets 2013: $997,523Liabilities 2013: $2,132,670Net Assets 2013: -$1,135,1472013Assets 2014: $976,229Liabilities 2014: $2,383,573Net Assets 2014: -$1,407,3442014Assets 2015: $698,188Liabilities 2015: $1,786,282Net Assets 2015: -$1,088,0942015

Highlighted filing

2015

Assets$698,188
Liabilities$1,786,282
Net Assets-$1,088,094
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,655,6102011Expenses 2012: $4,898,6662012Revenue 2013: $8,831,852Expenses 2013: $4,965,997Net Income 2013: $3,865,8552013Revenue 2014: $4,243,902Expenses 2014: $4,516,099Net Income 2014: -$272,1972014Revenue 2015: $4,073,846Expenses 2015: $3,754,155Net Income 2015: $319,6912015

Highlighted filing

2015

Revenue$4,073,846
Expenses$3,754,155
Net Income$319,691
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$698,188
Liabilities
$1,786,282
Net assets
-$1,088,094
Revenue
$4,073,846
Expenses
$3,754,155
Net income
$319,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.70$1.79$1.09$4.07$3.75$0.32
2014Summary only. Only limited summary data is available for this year.$0.98$2.38$1.41$4.24$4.52$0.27
2013Summary only. Only limited summary data is available for this year.$1.00$2.13$1.14$8.83$4.97$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$6.18$5.00$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$4.94$4.01$5.66
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$4,332,609
Mission and Program Overview

Major Activities

Activity 2
Day care program- provides continuity of care, early education, child care and preschool services for infants and toddlers.the day care program served approximately 45 kids for year end june 30, 2012.
Activity 3
Family violence shelter provides a safe haven for women and their children whom are victims of domestic abuse. Services support women to recover from these violent incidents.the family violence shelter served approximately 1000 kids for year end june 30, 2012.
Filing and Contact Details

Filer

EIN
22-1909416
Raw XML AppendixShowing 400 of 501 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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IRS990ScheduleD/Land/BookValue09450
IRS990ScheduleD/Land/OtherCostOrOtherBasis09450
IRS990ScheduleD/OtherLiabilities/Amount0552835
IRS990ScheduleD/OtherLiabilities/Amount1772626
IRS990ScheduleD/OtherLiabilities/Amount22380730
IRS990ScheduleD/OtherLiabilities/Amount349174
IRS990ScheduleD/OtherLiabilities/Description0DUE TO NJ DYFS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO NEWARK PUBLIC SCHOOLS-ABBOTT
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotal04332609
IRS990ScheduleD/TotalExpenses04898666
IRS990ScheduleD/TotalExpensesPerForm99004898666
IRS990ScheduleD/TotalOfAmounts03755365
IRS990ScheduleD/TotalOfBookValueLandBuildings0869202
IRS990ScheduleD/TotalRevenue04332609
IRS990ScheduleD/TotalRevenuePerForm99004332609
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04898666
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04332609
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0147502
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0WESLEY N JENKINS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg010000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0157502
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON THE EXPERIENCE AND QUALIFICATIONS OF THE INDIVIDUAL AND IS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS. IF CONFLICTS EXIST THAT BOARD MEMBER IS NOT ALLOWED TO VOTE ON THE PROPOSED TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT OF THE FORM 990 IS RECEIVED FROM THE ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE PRIOR TO FINALIZING. AFTER REVIEW BY THE FINANCE DIRECTOR THE FORM IS PRESENTED TO AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: OTHER PROGRAMS - VARIOUS PROGRAMS WERE HELD THROUGHT THE YEAR TO ASSIST CHILDREN AND ADULTS IN THE NEWARK AREA, INCLUDING PROVIDING FOSTER CARE, FAMILY OUTREACH AND DAY CARE FOR INFANTS AND PRESCHOOL. OTHER PROGRAM SERVICES 5: INTENSIVE VISITATION- DESIGNED TO CONNECT OR RECONNECT INFANTS WHO ARE ABANDONED IN A HOSPITAL IMMEDIATELY AFTER BIRTH. OTHER PROGRAM SERVICES 6: FAMILY SUCCESS CENTER - PROVIDES COMMUNITY RESIDENTS THAT ARE ECONOMICALLY DISADVANTAGED WITH HOUSING ASSISTANCE, FOOD VOUCHERS, PARENT EDUCATION, EMPLOYMENT SEARCH, INTERNET ACCESS, AND HEALTH SERVICES. OTHER PROGRAM SERVICES 7: FAMILY FRIENDLY AFTER-SCHOOL PROGRAM - OFFERS SOCIAL SERVICES, WHICH INCLUDE FAMILY CRISIS COUNSELING, PRIMARY AND PREVENTIVE HEALTH SERVICES, ACADEMIC TUTORING, MENTORING, NUTRITION COUNSELING, AND OTHER ACTIVITIES. OTHER PROGRAM SERVICES 8: FAMILY OUTREACH PROGRAM- FOP PROVIDES TRAINING, SUPERVISION, AND SUPPORT TO THE FAMILY WORKERS EMPLOYED WITHIN THE ABBOTT DISTRICT CONTRACTED CHILD CARE CENTERS IN THE CITY OF NEWARK.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b

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