Civic Intelligence

Urban Crisis Council Day Care 100 Inc

EIN 22-1937263 • 501(c)3 • Passaic, NJ

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Profile

To provide quality early childcare and education for eligible children

45 Market StPassaic, NJ 07055
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$82,378

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

28th percentile

-5.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$124,885

Down $7,078 (-5.4%) from 2024

Liabilities

Up

$103,682

Up $3,942 (+4.0%) from 2024

Net Assets

Down

$21,203

Down $11,020 (-34%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Down

$974,768

Down $219,112 (-18%) from 2024

Expenses

Down

$985,788

Down $315,809 (-24%) from 2024

Net Income

Up

-$11,020

Up $96,697 (+90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $110,221Liabilities 2012: $102,208Net Assets 2012: $8,0132012Assets 2013: $277,003Liabilities 2013: $271,514Net Assets 2013: $5,4892013Assets 2014: $134,591Liabilities 2014: $0Net Assets 2014: $134,5912014Assets 2015: $176,321Liabilities 2015: $27,417Net Assets 2015: $148,9042015Assets 2016: $118,320Liabilities 2016: $78,898Net Assets 2016: $39,4222016Assets 2017: $185,042Liabilities 2017: $141,131Net Assets 2017: $43,9112017Assets 2018: $130,479Liabilities 2018: $119,315Net Assets 2018: $11,1642018Assets 2019: $59,053Liabilities 2019: $52,834Net Assets 2019: $6,2192019Assets 2020: $238,917Liabilities 2020: $212,100Net Assets 2020: $26,8172020Assets 2021: $301,707Liabilities 2021: $413,407Net Assets 2021: -$111,7002021Assets 2022: $256,224Liabilities 2022: $126,613Net Assets 2022: $129,6112022Assets 2023: $162,511Liabilities 2023: $22,571Net Assets 2023: $139,9402023Assets 2024: $131,963Liabilities 2024: $99,740Net Assets 2024: $32,2232024Assets 2025: $124,885Liabilities 2025: $103,682Net Assets 2025: $21,2032025

Highlighted filing

2025

Assets$124,885
Liabilities$103,682
Net Assets$21,203
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,930,302Expenses 2012: $1,959,769Net Income 2012: -$29,4672012Revenue 2013: $1,730,575Expenses 2013: $1,733,098Net Income 2013: -$2,5232013Revenue 2014: $1,946,609Expenses 2014: $1,817,517Net Income 2014: $129,0922014Revenue 2015: $1,967,294Expenses 2015: $1,852,673Net Income 2015: $114,6212015Revenue 2016: $1,690,536Expenses 2016: $1,687,152Net Income 2016: $3,3842016Revenue 2017: $1,684,548Expenses 2017: $1,680,059Net Income 2017: $4,4892017Revenue 2018: $1,530,980Expenses 2018: $1,563,727Net Income 2018: -$32,7472018Revenue 2019: $1,386,880Expenses 2019: $1,391,825Net Income 2019: -$4,9452019Revenue 2020: $1,399,524Expenses 2020: $1,378,926Net Income 2020: $20,5982020Revenue 2021: $1,276,667Expenses 2021: $1,415,184Net Income 2021: -$138,5172021Revenue 2022: $1,683,302Expenses 2022: $1,441,991Net Income 2022: $241,3112022Revenue 2023: $1,435,253Expenses 2023: $1,424,924Net Income 2023: $10,3292023Revenue 2024: $1,193,880Expenses 2024: $1,301,597Net Income 2024: -$107,7172024Revenue 2025: $974,768Expenses 2025: $985,788Net Income 2025: -$11,0202025

Highlighted filing

2025

Revenue$974,768
Expenses$985,788
Net Income-$11,020
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,885
Liabilities
$103,682
Net assets
$21,203
Revenue
$974,768
Expenses
$985,788
Net income
-$11,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$0.97$0.99$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$1.19$1.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.44$1.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$1.68$1.44$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.41$0.11$1.28$1.42$0.14
2020Summary only. Only limited summary data is available for this year.$0.24$0.21$0.03$1.40$1.38$0.02
2019Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$1.39$1.39$0.00
2018Summary only. Only limited summary data is available for this year.$0.13$0.12$0.01$1.53$1.56$0.03
2017Summary only. Only limited summary data is available for this year.$0.19$0.14$0.04$1.68$1.68$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$1.69$1.69$0.00
2015Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$1.97$1.85$0.11
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.95$1.82$0.13
2013Summary only. Only limited summary data is available for this year.$0.28$0.27$0.01$1.73$1.73$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$1.93$1.96$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$974,768
Mission and Program Overview

Mission

To provide quality early childcare for eligible children

To provide quality early childhood care education to eligible children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,896$137,034▲ $133,138
Prepaid Expenses and Deferred Charges$18,617$0▼ $18,617
Cash and Non-Interest-Bearing Accounts$109,450$-12,149▼ $121,599
Total Assets$131,963$124,885▼ $7,078
Liabilities
Grants Payable$99,740$0▼ $99,740
Mortgage Notes Payable Secured by Investment Property-$90,285-
Accounts Payable and Accrued Expenses$0$13,397▲ $13,397
Unsecured Notes Loans Payable-$0-
Total Liabilities$99,740$103,682▲ $3,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,223$21,203▼ $11,020
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$32,223$21,203▼ $11,020
Total Liabilities and Net Assets / Fund Balance$131,963$124,885▼ $7,078
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josephine VillanuevaExecutive DirectorFT$82,378$82,378

Board Members and Trustees

NameTitle
Eva SolanoBoard Chairman
Dante RamonVice Chair
Dora AquinoSecretary
Ricardo RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-11,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,303
Other Expenses$203,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,284--$568,284
Other Employee Benefits$145,254--$145,254
Payroll Taxes$68,765--$68,765
Other Expenses$38,097$0$0$38,097
Insurance$33,907--$33,907
Occupancy$30,549--$30,549
Fees for Services Accounting$30,000--$30,000
Information Technology$10,064--$10,064
Office Expenses$2,675--$2,675
Conferences and Meetings$377--$377
Advertising$249--$249
Total Functional Expenses$985,788$0$0$985,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the executive director and the Board prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All transactions are reviewed by the Board and management to ensure that the Organization is in compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Copies of all fiscal documents are available at the Organization's office and can be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Crisis Council Day Care
EIN
22-1937263
Phone
9737775140
Address
45 MARKET ST, PASSAIC, NJ 07055

Signing Officer

Name
Ms Josephine Villanueva
Title
Executive Director
Phone
9737775140
Signed
2025-10-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Ms Josephine Villanueva
Formed
1972
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

Firm
Torche Accounting Services
Address
10 Green Drive, Roslyn, NY 11576
Preparer
Severino Tamayo
Phone
9174945416
Raw XML Appendix364 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01419688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01251368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01290014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05847962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt05847962
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01195930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01419688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01251368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01290014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05847962
IRS990ScheduleA/TotalSupportAmt05847962
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the executive director and the Board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All transactions are reviewed by the Board and management to ensure that the Organization is in compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of all fiscal documents are available at the Organization's office and can be provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131963
IRS990/TotalAssetsEOYAmt0124885
IRS990/TotalAssetsGrp/BOYAmt0131963
IRS990/TotalAssetsGrp/EOYAmt0124885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0974768
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099740
IRS990/TotalLiabilitiesEOYAmt0103682
IRS990/TotalLiabilitiesGrp/BOYAmt099740
IRS990/TotalLiabilitiesGrp/EOYAmt0103682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0985788
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt082378
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0974768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 Market Streer
IRS990/USAddress/CityNm0Passaic
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007055
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Ms Josephine Villanueva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09737775140
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN CRISIS COUNCIL DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0221937263
ReturnHeader/Filer/PhoneNum09737775140
ReturnHeader/Filer/USAddress/AddressLine1Txt045 MARKET ST
ReturnHeader/Filer/USAddress/CityNm0PASSAIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300027868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torche Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Green Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roslyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011576
ReturnHeader/PreparerPersonGrp/PhoneNum09174945416
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Severino Tamayo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-14T15:23:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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