Civic Intelligence

Jc Daycare Facilities Inc

990 • Fiscal year 2013 • EIN 22-3231937

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A

View Organization Page

43 Prospect StreetSuite07017

(973) 395-2727

Siviq Scores

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

Liabilities / Assets

100th percentile

180.35x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$226,001

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$8,634

Flat from 2012

Net Assets

Down

-$1,548,508

Down $95,969 (-6.6%) from 2012

Liabilities

Up

$1,557,142

Up $95,969 (+6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

$2,467,093

No earlier filing loaded for comparison.

Expenses

Up

$2,563,062

Up $177,756 (+7.5%) from 2012

Net Income

-$95,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $49,999Liabilities 2010: $1,368,918Net Assets 2010: -$1,318,9192010Assets 2011: $34,562Liabilities 2011: $1,612,252Net Assets 2011: -$1,577,6902011Assets 2012: $8,634Liabilities 2012: $1,461,173Net Assets 2012: -$1,452,5392012Assets 2013: $8,634Liabilities 2013: $1,557,142Net Assets 2013: -$1,548,5082013Assets 2014: $10,589Liabilities 2014: $1,812,773Net Assets 2014: -$1,802,1842014Assets 2015: $8,915Liabilities 2015: $1,904,833Net Assets 2015: -$1,895,9182015Assets 2016: $13,915Liabilities 2016: $1,152,406Net Assets 2016: -$1,138,4912016Assets 2017: $16,741Liabilities 2017: $1,125,067Net Assets 2017: -$1,108,3262017Assets 2018: $4,283Liabilities 2018: $1,236,450Net Assets 2018: -$1,232,1672018Assets 2024: $330,111Liabilities 2024: $0Net Assets 2024: $330,1112024

Highlighted filing

2013

Assets$8,634
Liabilities$1,557,142
Net Assets-$1,548,508
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,497,3622010Expenses 2011: $2,367,0602011Expenses 2012: $2,385,3062012Revenue 2013: $2,467,093Expenses 2013: $2,563,062Net Income 2013: -$95,9692013Revenue 2014: $2,531,861Expenses 2014: $2,785,537Net Income 2014: -$253,6762014Revenue 2015: $2,656,183Expenses 2015: $2,749,917Net Income 2015: -$93,7342015Revenue 2016: $2,503,592Expenses 2016: $2,717,158Net Income 2016: -$213,5662016Revenue 2017: $1,589,916Expenses 2017: $1,520,155Net Income 2017: $69,7612017Revenue 2018: $815,603Expenses 2018: $714,747Net Income 2018: $100,8562018Revenue 2024: $1,681,903Expenses 2024: $1,670,400Net Income 2024: $11,5032024

Highlighted filing

2013

Revenue$2,467,093
Expenses$2,563,062
Net Income-$95,969
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,467,093
Mission and Program Overview

Mission

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$8,634$8,634→ $0
Total Assets$8,634$8,634→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,313,576$1,471,749▲ $158,173
Other Liabilities$147,597$85,393▼ $62,204
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,461,173$1,557,142▲ $95,969
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,452,539$-1,548,508▼ $95,969
Total Net Assets Fund Balance$-1,452,539$-1,548,508▼ $95,969
Total Liabilities and Net Assets / Fund Balance$8,634$8,634→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,813--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan Gorhamprogram supervisorFT$199,146$26,855$226,001
Thomas FainTrusteeFT$39,479$10,120$49,599
Cheryl HaynesTrusteeFT$29,944$10,120$40,064

Board Members and Trustees

NameTitle
Bobby ScalesPresident
Daryn MartinVice President
Athena AlsobrookTrustee
Bertha DiggsTrustee
Essie FiawooTrustee
Marketa MorseSecretary
Rev Jerome HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,607
Program Service Revenue
$2,456,525
Investment Income
$0
Other Revenue
$7,961
All Other Contributions
$2,607
Change in Net Assets
$-95,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,927,063
Other Expenses$635,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,447$27,995-$1,227,442
Occupancy$344,935--$344,935
Current Officers, Directors, Trustees, and Key Employees$101,143$214,521-$315,664
Other Employee Benefits$246,296$7,617-$253,913
Payroll Taxes$111,745$18,299-$130,044
Fees for Services Accounting$85,859--$85,859
Other Expenses$42,660--$42,660
Office Expenses$32,058$4,724-$36,782
Insurance$33,018--$33,018
Information Technology$27,551--$27,551
Fees for Services Other$20,146--$20,146
Travel$17,874--$17,874
Conferences and Meetings$17,296--$17,296
Fees for Services Legal$9,159--$9,159
Advertising$719--$719
Total Functional Expenses$2,289,906$273,156$0$2,563,062
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash in Checking - Overdraft$80,393
Due to Jc Daycare Facilities$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Part VI Section B Line 12C

“During the hiring process, the Human Resource department checks the candidates' references. In addition, the candidates must sign a conflict of interest statement. The candidates are required to inform HR any conflicts that may arise in the future.”

Part VI Section C Line 19

“These documents are available to the public upon their request.”

Filing and Contact Details

Filer

EIN
22-3231937
In Care Of
% BOBBY SCALES
Phone
9733952727

Signing Officer

Name
Bobby Scales
Title
President
Phone
9733952727
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Scales
Formed
1991
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
7
Employees
38
Volunteers
7

Preparer

Preparer
James Mulroy
Phone
9733952727
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07961
IRS990/OtherRevenueTotalAmt07961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01199447
IRS990/OtherSalariesAndWagesGrp/TotalAmt01227442
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111745
IRS990/PayrollTaxesGrp/TotalAmt0130044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BOBBY SCALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0ABBOTT PRESCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FOR TODDLERS
IRS990/ProgramServiceRevenueGrp/Desc2WRAPAROUND PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02065023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2283375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02065023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2283375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0517669
IRS990/PYOtherRevenueAmt0286692
IRS990/PYProgramServiceRevenueAmt02223765
IRS990/PYRevenuesLessExpensesAmt0125151
IRS990/PYSalariesCompEmpBnftPaidAmt01867637
IRS990/PYTotalExpensesAmt02385306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02510457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02456525
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02607
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02456524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02223765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02089543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02235572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02353734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011359138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0163351
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98583
IRS990ScheduleA/PublicSupportPY509Pct00.98172
IRS990ScheduleA/PublicSupportTotal509Amt011361745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02459131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02223765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02089543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02235572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02353734
IRS990ScheduleA/Total509Grp/TotalAmt011361745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02467092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02271648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02116711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02264422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02405223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011525096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14813
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOANS & EXCHANGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH IN CHECKING - OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO JC DAYCARE FACILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08634
IRS990ScheduleD/TotalLiabilityAmt085393
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,634
Liabilities
$1,557,142
Net assets
-$1,548,508
Revenue
$2,467,093
Expenses
$2,563,062
Net income
-$95,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.68$1.67$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$1.24$1.23$0.82$0.71$0.10
2017Summary only. Only limited summary data is available for this year.$0.02$1.13$1.11$1.59$1.52$0.07
2016Summary only. Only limited summary data is available for this year.$0.01$1.15$1.14$2.50$2.72$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.01$1.90$1.90$2.66$2.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$1.81$1.80$2.53$2.79$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.01$1.56$1.55$2.47$2.56$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.46$1.45$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.61$1.58$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.37$1.32$2.50