Civic Intelligence

Zion Early Learning Center

990 • Fiscal year 2012 • EIN 22-2507072

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileN/A
79 Stanton Street02124
Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$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

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$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 / Assets90th percentile

Assets

Down

$176,626

Down $28,096 (-14%) from 2011

Net Assets

Down

$64,855

Down $13,684 (-17%) from 2011

Liabilities

Down

$111,771

Down $14,412 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$62,790

Down $104,419 (-62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2010: $233,595Liabilities 2010: $136,023Net Assets 2010: $97,5722010Assets 2011: $204,722Liabilities 2011: $126,183Net Assets 2011: $78,5392011Assets 2012: $176,626Liabilities 2012: $111,771Net Assets 2012: $64,8552012Assets 2013: $164,176Liabilities 2013: $100,107Net Assets 2013: $64,0692013Assets 2014: $149,724Liabilities 2014: $86,205Net Assets 2014: $63,5192014Assets 2015: $141,105Liabilities 2015: $63,683Net Assets 2015: $77,4222015Assets 2016: $139,459Liabilities 2016: $53,067Net Assets 2016: $86,3922016Assets 2017: $132,562Liabilities 2017: $40,840Net Assets 2017: $91,7222017Assets 2018: $98,915Liabilities 2018: $743Net Assets 2018: $98,1722018Assets 2019: $93,495Liabilities 2019: $599Net Assets 2019: $92,8962019Assets 2020: $85,580Liabilities 2020: $749Net Assets 2020: $84,8312020Assets 2021: $79,141Liabilities 2021: $599Net Assets 2021: $78,5422021Assets 2022: $62,322Liabilities 2022: $3,420Net Assets 2022: $58,9022022Assets 2024: $60,068Net Assets 2024: $60,0682024

Highlighted filing

2012

Assets$176,626
Liabilities$111,771
Net Assets$64,855
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $144,440Expenses 2010: $150,594Net Income 2010: -$6,1542010Revenue 2011: $148,176Expenses 2011: $167,209Net Income 2011: -$19,0332011Expenses 2012: $62,7902012Revenue 2013: $41,950Expenses 2013: $42,736Net Income 2013: -$7862013Revenue 2014: $41,918Expenses 2014: $42,468Net Income 2014: -$5502014Revenue 2015: $50,795Expenses 2015: $36,892Net Income 2015: $13,9032015Revenue 2016: $48,155Expenses 2016: $39,185Net Income 2016: $8,9702016Revenue 2017: $48,000Expenses 2017: $42,670Net Income 2017: $5,3302017Revenue 2018: $56,024Expenses 2018: $49,574Net Income 2018: $6,4502018Revenue 2019: $48,202Expenses 2019: $53,478Net Income 2019: -$5,2762019Revenue 2020: $43,000Expenses 2020: $51,065Net Income 2020: -$8,0652020Revenue 2021: $46,013Expenses 2021: $52,302Net Income 2021: -$6,2892021Revenue 2022: $52,475Expenses 2022: $72,115Net Income 2022: -$19,6402022Revenue 2024: $97,857Expenses 2024: $90,041Net Income 2024: $7,8162024

Highlighted filing

2012

Revenue-
Expenses$62,790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$49,106
Mission and Program Overview

Mission

To provide childcare servcies including educational, social, spiritual, emotional and physical growth

Filing and Contact Details

Filer

EIN
22-2507072
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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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IRS990ScheduleO/GeneralExplanation/Explanation1IN 2012 THE BOARD VOTED TO DISCONTINUE DIRECT OPERATION OF CHILD CARE SERVICES AND SUBLET THE PREMISES TO ANOTHER PROVIDER.
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IRS990ScheduleO/GeneralExplanation/Explanation3A PDF VERSION OF THE TAX RETURN IS REVIEWED BY ALL BOARD MEMBERS.
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ReturnHeader/Filer/USAddress/City0DORCHESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002124
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0DESSER ALLEN
ReturnHeader/Officer/Phone06178259165
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDBERG & CREEDEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10331 PAGE ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOUGHTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0020721172
ReturnHeader/Preparer/Name0THERESA J CREEDEN
ReturnHeader/Preparer/Phone07813440850
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T10:32:05-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$176,626
Liabilities
$111,771
Net assets
$64,855
Revenue
-
Expenses
$62,790
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.98$0.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.52$0.72$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$0.46$0.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.43$0.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.48$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.56$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.92$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.53$0.86$0.48$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.64$0.77$0.51$0.37$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.86$0.64$0.42$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.64$1.00$0.64$0.42$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.12$0.65$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.26$0.79$1.48$1.67$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.36$0.98$1.44$1.51$0.06