Civic Intelligence

Family Collective Daycare Center Inc.

990 • Fiscal year 2013 • EIN 22-3119052

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2015

453 Martin L King Drive07304

(201) 333-8077

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $19,906 (-100%) from 2012

Net Assets

Down

$0

Down $19,906 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$521,583

Up $12,814 (+2.5%) from 2012

Expenses

Up

$521,583

Up $52,170 (+11%) from 2012

Net Income

Down

$0

Down $39,356 (-100%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $0Liabilities 2010: $29,265Net Assets 2010: -$29,2652010Assets 2011: $30,906Liabilities 2011: $0Net Assets 2011: $30,9062011Assets 2012: $19,906Liabilities 2012: $0Net Assets 2012: $19,9062012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $62,565Liabilities 2015: $0Net Assets 2015: $62,5652015Assets 2016: $62,565Liabilities 2016: $0Net Assets 2016: $62,5652016Assets 2017: $2,193Liabilities 2017: $0Net Assets 2017: $2,1932017Assets 2018: $20,203Liabilities 2018: $0Net Assets 2018: $20,2032018Assets 2019: $31,030Liabilities 2019: $0Net Assets 2019: $31,0302019Assets 2020: $35,140Liabilities 2020: $0Net Assets 2020: $35,1402020Assets 2021: $48,168Liabilities 2021: $0Net Assets 2021: $48,1682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $519,8732010Expenses 2011: $488,4682011Revenue 2012: $508,769Expenses 2012: $469,413Net Income 2012: $39,3562012Revenue 2013: $521,583Expenses 2013: $521,583Net Income 2013: $02013Revenue 2014: $486,558Expenses 2014: $486,558Net Income 2014: $02014Revenue 2015: $534,173Expenses 2015: $471,608Net Income 2015: $62,5652015Revenue 2016: $485,307Expenses 2016: $485,307Net Income 2016: $02016Revenue 2017: $467,051Expenses 2017: $466,616Net Income 2017: $4352017Revenue 2018: $464,183Expenses 2018: $463,980Net Income 2018: $2032018Revenue 2019: $463,771Expenses 2019: $452,944Net Income 2019: $10,8272019Revenue 2020: $466,961Expenses 2020: $462,851Net Income 2020: $4,1102020Revenue 2021: $666,796Expenses 2021: $653,768Net Income 2021: $13,0282021Revenue 2022: $421,458Expenses 2022: $433,126Net Income 2022: -$11,6682022

Highlighted filing

2013

Revenue$521,583
Expenses$521,583
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2015
Return Version
2013v3.1
Gross Receipts
$521,583
Mission and Program Overview

Mission

Provide daycare for inner city youth and for working parents. Provide educational training for inner city youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat CarringtonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$488,112
Investment Income
$0
Other Revenue
$33,471
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,831
Other Expenses$148,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,062--$238,062
Other Employee Benefits$56,081--$56,081
Occupancy$48,496--$48,496
Payroll Taxes$46,788--$46,788
Fees for Services Management$36,710--$36,710
Current Officers, Directors, Trustees, and Key Employees$31,900--$31,900
Office Expenses$2,027$15,040-$17,067
Insurance$16,082--$16,082
Fees for Services Accounting$6,709--$6,709
Other Expenses$1,765--$1,765
Information Technology$967--$967
Travel$470--$470
Advertising$25--$25
Total Functional Expenses$506,543$15,040$0$521,583
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Documents are available at the office upon request.

Governing documents etc available to public Part VI line 19

X

Filing and Contact Details

Filer

EIN
22-3119052

Signing Officer

Name
Pat Carrington
Title
Pres
Phone
2013338077
Signed
2015-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Pat Carrington
Formed
1990
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
1
Employees
15

Preparer

Preparer
Edward L French
Phone
2019382905
Raw XML Appendix274 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt025
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IRS990/BooksInCareOfDetail/PersonNm0PAT CARRINGTON
IRS990/BooksInCareOfDetail/PhoneNum02013338077
IRS990/BooksInCareOfDetail/USAddress/AddressLine10145 STEVENS AVE
IRS990/BooksInCareOfDetail/USAddress/City0Jersey City
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007305
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT CARRINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0521583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0967
IRS990/InformationTechnologyGrp/TotalAmt0967
IRS990/InsuranceGrp/ProgramServicesAmt016082
IRS990/InsuranceGrp/TotalAmt016082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DAYCARE FOR INNER CITY YOUTH AND FOR WORKING PARENTS. PROVIDE EDUCATIONAL TRAINING FOR INNER CITY YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048496
IRS990/OccupancyGrp/TotalAmt048496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015040
IRS990/OfficeExpensesGrp/ProgramServicesAmt02027
IRS990/OfficeExpensesGrp/TotalAmt017067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056081
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3FIELD TRIP
IRS990/OtherExpensesGrp/ProgramServicesAmt016180
IRS990/OtherExpensesGrp/ProgramServicesAmt13949
IRS990/OtherExpensesGrp/ProgramServicesAmt2332
IRS990/OtherExpensesGrp/ProgramServicesAmt31765
IRS990/OtherExpensesGrp/TotalAmt016180
IRS990/OtherExpensesGrp/TotalAmt13949
IRS990/OtherExpensesGrp/TotalAmt2332
IRS990/OtherExpensesGrp/TotalAmt31765
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0PRIVATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033471
IRS990/OtherRevenueTotalAmt033471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238062
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046788
IRS990/PayrollTaxesGrp/TotalAmt046788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT CARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0CACFP
IRS990/ProgramServiceRevenueGrp/Desc1URBAN LEAGUE
IRS990/ProgramServiceRevenueGrp/Desc2DHS STATE
IRS990/ProgramServiceRevenueGrp/Desc3DOE BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3404884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3404884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/City0Jersey City
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007305
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAT CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02013338077
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAMILY COLLECTIVE DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0223119052
ReturnHeader/Filer/USAddress/AddressLine10453 MARTIN L KING DRIVE
ReturnHeader/Filer/USAddress/City0Jersey City
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223140338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10French Connection Tax Return Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10851 Bergen Ave Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jersey City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0073064411
ReturnHeader/PreparerPersonGrp/PhoneNum02019382905
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward L French
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-13T16:22:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.21$4.33$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$6.67$6.54$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$4.67$4.63$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$4.64$4.53$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$4.64$4.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$4.67$4.67$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$4.85$4.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$5.34$4.72$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.87$4.87$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.22$5.22$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$5.09$4.69$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$4.88
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.29$0.29$5.20