Civic Intelligence

Union City Day Care Program Inc.

990 • Fiscal year 2012 • EIN 22-2540403

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Union City, NJ
Siviq Scores

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

Liabilities / Assets

48th percentile

0.35x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M 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

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,023,035

Down $13,863 (-0.7%) from 2011

Net Assets

Down

$1,306,391

Down $49,904 (-3.7%) from 2011

Liabilities

Up

$716,644

Up $36,041 (+5.3%) from 2011

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

Up

$7,246,064

Up $235,748 (+3.4%) from 2011

Expenses

Up

$7,295,635

Up $231,734 (+3.3%) from 2011

Net Income

Up

-$49,571

Up $4,014 (+7.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,036,898Liabilities 2011: $680,603Net Assets 2011: $1,356,2952011Assets 2012: $2,023,035Liabilities 2012: $716,644Net Assets 2012: $1,306,3912012Assets 2013: $2,282,553Liabilities 2013: $725,672Net Assets 2013: $1,556,8812013Assets 2014: $2,371,304Liabilities 2014: $530,559Net Assets 2014: $1,840,7452014Assets 2015: $2,452,976Liabilities 2015: $550,427Net Assets 2015: $1,902,5492015Assets 2016: $2,128,448Liabilities 2016: $599,300Net Assets 2016: $1,529,1482016Assets 2017: $2,234,515Liabilities 2017: $582,871Net Assets 2017: $1,651,6442017Assets 2018: $2,442,925Liabilities 2018: $577,593Net Assets 2018: $1,865,3322018Assets 2019: $2,847,605Liabilities 2019: $652,841Net Assets 2019: $2,194,7642019Assets 2020: $4,689,079Liabilities 2020: $658,405Net Assets 2020: $4,030,6742020Assets 2021: $4,462,325Liabilities 2021: $649,610Net Assets 2021: $3,812,7152021Assets 2022: $4,659,332Liabilities 2022: $618,502Net Assets 2022: $4,040,8302022Assets 2023: $4,236,981Liabilities 2023: $636,968Net Assets 2023: $3,600,0132023Assets 2024: $4,540,598Liabilities 2024: $76,905Net Assets 2024: $4,463,6932024

Highlighted filing

2012

Assets$2,023,035
Liabilities$716,644
Net Assets$1,306,391
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,010,316Expenses 2011: $7,063,901Net Income 2011: -$53,5852011Revenue 2012: $7,246,064Expenses 2012: $7,295,635Net Income 2012: -$49,5712012Revenue 2013: $7,696,956Expenses 2013: $7,446,466Net Income 2013: $250,4902013Revenue 2014: $8,077,245Expenses 2014: $7,793,381Net Income 2014: $283,8642014Revenue 2015: $8,717,985Expenses 2015: $8,656,181Net Income 2015: $61,8042015Revenue 2016: $9,079,307Expenses 2016: $9,452,708Net Income 2016: -$373,4012016Revenue 2017: $9,476,427Expenses 2017: $9,353,931Net Income 2017: $122,4962017Revenue 2018: $9,526,117Expenses 2018: $9,312,429Net Income 2018: $213,6882018Revenue 2019: $9,894,910Expenses 2019: $9,565,477Net Income 2019: $329,4332019Revenue 2020: $11,742,775Expenses 2020: $9,906,865Net Income 2020: $1,835,9102020Revenue 2021: $9,788,592Expenses 2021: $10,006,551Net Income 2021: -$217,9592021Revenue 2022: $10,958,169Expenses 2022: $10,730,054Net Income 2022: $228,1152022Revenue 2023: $11,271,764Expenses 2023: $11,712,581Net Income 2023: -$440,8172023Revenue 2024: $12,666,407Expenses 2024: $11,802,727Net Income 2024: $863,6802024

Highlighted filing

2012

Revenue$7,246,064
Expenses$7,295,635
Net Income-$49,571
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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide preschool learning and care for the local community

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
$2,023,035
Liabilities
$716,644
Net assets
$1,306,391
Revenue
$7,246,064
Expenses
$7,295,635
Net income
-$49,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.08$4.46$12.7$11.8$0.86
2023Summary only. Only limited summary data is available for this year.$4.24$0.64$3.60$11.3$11.7$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.62$4.04$11.0$10.7$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.65$3.81$9.79$10.0$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.66$4.03$11.7$9.91$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.65$2.19$9.89$9.57$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.58$1.87$9.53$9.31$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.58$1.65$9.48$9.35$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.60$1.53$9.08$9.45$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.55$1.90$8.72$8.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.53$1.84$8.08$7.79$0.28
2013Summary only. Only limited summary data is available for this year.$2.28$0.73$1.56$7.70$7.45$0.25
2012Summary only. Only limited summary data is available for this year.$2.02$0.72$1.31$7.25$7.30$0.05
2011Summary only. Only limited summary data is available for this year.$2.04$0.68$1.36$7.01$7.06$0.05