Civic Intelligence

Mt. Olive Child Care & Learning Center

990 • Fiscal year 2012 • EIN 22-2157202

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.MTOLIVECHILDCARE.ORG
Budd Lake, NJ
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$672,428

Down $174,212 (-21%) from 2011

Net Assets

Down

$487,973

Down $150,853 (-24%) from 2011

Liabilities

Down

$184,455

Down $23,359 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

$1,534,601

No earlier filing loaded for comparison.

Expenses

Up

$1,685,454

Up $41,255 (+2.5%) from 2011

Net Income

-$150,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $962,624Liabilities 2010: $220,770Net Assets 2010: $741,8542010Assets 2011: $846,640Liabilities 2011: $207,814Net Assets 2011: $638,8262011Assets 2012: $672,428Liabilities 2012: $184,455Net Assets 2012: $487,9732012Assets 2013: $710,591Liabilities 2013: $180,849Net Assets 2013: $529,7422013Assets 2014: $760,116Liabilities 2014: $129,165Net Assets 2014: $630,9512014Assets 2015: $818,580Liabilities 2015: $176,479Net Assets 2015: $642,1012015Assets 2016: $918,415Liabilities 2016: $221,982Net Assets 2016: $696,4332016Assets 2017: $910,126Liabilities 2017: $136,279Net Assets 2017: $773,8472017Assets 2018: $781,654Liabilities 2018: $131,334Net Assets 2018: $650,3202018Assets 2019: $692,205Liabilities 2019: $127,360Net Assets 2019: $564,8452019Assets 2020: $767,918Liabilities 2020: $149,408Net Assets 2020: $618,5102020Assets 2021: $921,385Liabilities 2021: $136,624Net Assets 2021: $784,7612021Assets 2022: $1,579,231Liabilities 2022: $580,303Net Assets 2022: $998,9282022Assets 2023: $1,754,541Liabilities 2023: $487,106Net Assets 2023: $1,267,4352023Assets 2024: $1,837,165Liabilities 2024: $484,871Net Assets 2024: $1,352,2942024

Highlighted filing

2012

Assets$672,428
Liabilities$184,455
Net Assets$487,973
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,731,4242010Expenses 2011: $1,644,1992011Revenue 2012: $1,534,601Expenses 2012: $1,685,454Net Income 2012: -$150,8532012Revenue 2013: $1,506,771Expenses 2013: $1,465,002Net Income 2013: $41,7692013Revenue 2014: $1,716,565Expenses 2014: $1,632,856Net Income 2014: $83,7092014Revenue 2015: $1,713,538Expenses 2015: $1,645,477Net Income 2015: $68,0612015Revenue 2016: $1,749,557Expenses 2016: $1,695,225Net Income 2016: $54,3322016Revenue 2017: $1,516,990Expenses 2017: $1,438,932Net Income 2017: $78,0582017Revenue 2018: $1,026,075Expenses 2018: $1,147,329Net Income 2018: -$121,2542018Revenue 2019: $1,079,455Expenses 2019: $1,165,810Net Income 2019: -$86,3552019Revenue 2020: $956,075Expenses 2020: $903,633Net Income 2020: $52,4422020Revenue 2021: $1,113,701Expenses 2021: $945,953Net Income 2021: $167,7482021Revenue 2022: $1,319,605Expenses 2022: $1,104,040Net Income 2022: $215,5652022Revenue 2023: $1,473,853Expenses 2023: $1,205,339Net Income 2023: $268,5142023Revenue 2024: $1,286,536Expenses 2024: $1,202,149Net Income 2024: $84,3872024

Highlighted filing

2012

Revenue$1,534,601
Expenses$1,685,454
Net Income-$150,853
Open 2012 Filing
Filing Detail Status

This 2012 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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide quality, affordable child care and family support services for the community, regardless of income.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$672,428
Liabilities
$184,455
Net assets
$487,973
Revenue
$1,534,601
Expenses
$1,685,454
Net income
-$150,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.48$1.35$1.29$1.20$0.08
2023Summary only. Only limited summary data is available for this year.$1.75$0.49$1.27$1.47$1.21$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.58$1.00$1.32$1.10$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.14$0.78$1.11$0.95$0.17
2020Summary only. Only limited summary data is available for this year.$0.77$0.15$0.62$0.96$0.90$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.13$0.56$1.08$1.17$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.13$0.65$1.03$1.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.14$0.77$1.52$1.44$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.22$0.70$1.75$1.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$1.71$1.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.72$1.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$1.51$1.47$0.04
2012Summary only. Only limited summary data is available for this year.$0.67$0.18$0.49$1.53$1.69$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.21$0.64$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.22$0.74$1.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits