Civic Intelligence

Snyder Union Mifflin Child Development Inc

990 • Fiscal year 2013 • EIN 23-1706558

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 12, 2013

Organization ProfileSUMMITEARLYLEARNING.ORG

View Organization Page

14 South Eleventh Street17844
Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,206,052

Down $259,916 (-3.5%) from 2012

Net Assets

Up

$3,704,335

Up $77,726 (+2.1%) from 2012

Liabilities

Down

$3,501,717

Down $337,642 (-8.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,603,341

Down $409,456 (-3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,717,726Liabilities 2011: $4,150,859Net Assets 2011: $3,566,8672011Assets 2012: $7,465,968Liabilities 2012: $3,839,359Net Assets 2012: $3,626,6092012Assets 2013: $7,206,052Liabilities 2013: $3,501,717Net Assets 2013: $3,704,3352013Assets 2014: $6,626,967Liabilities 2014: $3,093,772Net Assets 2014: $3,533,1952014Assets 2015: $6,658,881Liabilities 2015: $3,084,876Net Assets 2015: $3,574,0052015Assets 2016: $6,743,303Liabilities 2016: $2,781,623Net Assets 2016: $3,961,6802016Assets 2017: $7,441,717Liabilities 2017: $2,871,343Net Assets 2017: $4,570,3742017Assets 2018: $7,280,854Liabilities 2018: $2,662,792Net Assets 2018: $4,618,0622018Assets 2019: $7,478,536Liabilities 2019: $2,590,041Net Assets 2019: $4,888,4952019Assets 2020: $7,007,187Liabilities 2020: $2,657,747Net Assets 2020: $4,349,4402020Assets 2021: $6,816,351Liabilities 2021: $2,515,697Net Assets 2021: $4,300,6542021Assets 2022: $12,869,194Liabilities 2022: $2,875,701Net Assets 2022: $9,993,4932022Assets 2023: $6,298,907Liabilities 2023: $1,327,725Net Assets 2023: $4,971,1822023Assets 2024: $5,931,515Liabilities 2024: $1,279,259Net Assets 2024: $4,652,2562024

Highlighted filing

2013

Assets$7,206,052
Liabilities$3,501,717
Net Assets$3,704,335
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,869,2672011Expenses 2012: $12,012,7972012Expenses 2013: $11,603,3412013Revenue 2014: $11,080,430Expenses 2014: $11,251,570Net Income 2014: -$171,1402014Revenue 2015: $11,325,960Expenses 2015: $11,285,150Net Income 2015: $40,8102015Revenue 2016: $11,905,741Expenses 2016: $11,611,262Net Income 2016: $294,4792016Revenue 2017: $13,783,340Expenses 2017: $13,174,646Net Income 2017: $608,6942017Revenue 2018: $13,899,159Expenses 2018: $14,067,894Net Income 2018: -$168,7352018Revenue 2019: $12,487,119Expenses 2019: $12,216,686Net Income 2019: $270,4332019Revenue 2020: $11,630,566Expenses 2020: $12,169,621Net Income 2020: -$539,0552020Revenue 2021: $11,714,676Expenses 2021: $11,763,462Net Income 2021: -$48,7862021Revenue 2022: $17,834,761Expenses 2022: $12,305,523Net Income 2022: $5,529,2382022Revenue 2023: $14,755,460Expenses 2023: $14,344,462Net Income 2023: $410,9982023Revenue 2024: $13,055,848Expenses 2024: $13,250,108Net Income 2024: -$194,2602024

Highlighted filing

2013

Revenue-
Expenses$11,603,341
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Sep 12, 2013
Return Version
2012v2.1
Gross Receipts
$11,686,452
Mission and Program Overview

Mission

Social services to children. Annually, sumcd serves nearly 3,000 children in programs and sites covering a geographic region exceeding 1,000 square miles. Sumcd offers programs in head start, early head start, community child care, pre-k counts, mifflin county home visitor program and child care information services.

Major Activities

Activity 2
Daycare program - private fee day care & subsidized day- care, funded by us dept of hhs, pa dept of public welfare, other grants & parent fees under guidelines prescribed by pa dept of public welfare serving children ages 0 to school age. This program category also includes community child care and pre-k counts programs.
Activity 3
Mh/mr program - early intervention services provided to children with special needs (i.e. Handicapped, mental deficiency, etc.), ages 0 to 2.5, funded by pa dept of public welfare. Services are center and home based. Approximately 55 children per week.
Filing and Contact Details

Filer

EIN
23-1706558
Raw XML AppendixShowing 400 of 507 raw XML fields

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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08285567
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08472803
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08407239
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07741300
IRS990ScheduleA/Total170/Total041077594
IRS990ScheduleA/TotalSupport041123762
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue04756207
IRS990ScheduleD/Buildings/Depreciation01982745
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06738952
IRS990ScheduleD/DonatedServicesUseOfFacilities0879282
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0879282
IRS990ScheduleD/Equipment/BookValue0416260
IRS990ScheduleD/Equipment/Depreciation01161377
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01577637
IRS990ScheduleD/ExpensesNotRptdF9900879282
IRS990ScheduleD/ExpensesSubtotal011603341
IRS990ScheduleD/Land/BookValue0658667
IRS990ScheduleD/Land/OtherCostOrOtherBasis0658667
IRS990ScheduleD/LeaseholdImprovements/BookValue0269648
IRS990ScheduleD/LeaseholdImprovements/Depreciation0136086
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0405734
IRS990ScheduleD/RevenueNotRptdF9900879282
IRS990ScheduleD/RevenueSubtotal011681067
IRS990ScheduleD/TotalExpensesPerForm990011603341
IRS990ScheduleD/TotalOfBookValueLandBuildings06100782
IRS990ScheduleD/TotalRevenuePerForm990011681067
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012482623
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012560349
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SOCIAL SERVICES TO CHILDREN. ANNUALLY, SUMCD SERVES NEARLY 3,000 CHILDREN IN PROGRAMS AND SITES COVERING A GEOGRAPHIC REGION EXCEEDING 1,000 SQUARE MILES. SUMCD OFFERS PROGRAMS IN HEAD START, EARLY HEAD START, COMMUNITY CHILD CARE, PRE-K COUNTS, PEEK (EARLY INTERVENTION), MIFFLIN COUNTY HOME VISITOR PROGRAM AND CHILD CARE INFORMATION SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1INDIVIDUALS VOLUNTEER ON THE BUSES, IN THE CLASSROOMS, KITCHEN AND OFFICE, AS WELL AS PARENTS WORKING WITH THEIR CHILDREN AS PART OF THE HEAD START HOME BASED PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation2HOME VISITOR PROGRAM. PRIOR YEAR WAS THE INTIAL YEAR OF THE PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation3HOME VISITOR PROGRAM FUNDED BY A GRANT FROM THE US DEPT OF HHS PASSED THROUGH FROM THE PA DEPT OF PUBLIC WELFARE. GRANT FUNDING IS PROVIDED UNDER THE FEDERAL AFFORDABLE CARE ACT. CHILDREN ARE ELIGIBLE (UNDER THE GRANT GUIDELINES) FROM BIRTH TO 5 YEARS OF AGE, WITH 43 CHILDREN CURRENTLY ENROLLED. HOME VISITORS TEACH PARENTING SKILLS, PARENT-CHILD ACTIVITY AND ESTABLISH FAMILY GOALS FOR CHILD DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE PARENTS OF CHILDREN CURRENTLY IN SERVCIE EACH FALL WHEN ELECTIONS ARE HELD. BOARD MEMBERS MAY SERVE THREE YEAR TERMS BEFORE THEY MUST ROTATE OFF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5SUMCD MANAGEMENT AND AUDIT COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6ENFORCEMENT IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation7EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER KEY EMPLOYEE SALARIES ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation9GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier4ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR TOP OFFICIAL

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,206,052
Liabilities
$3,501,717
Net assets
$3,704,335
Revenue
-
Expenses
$11,603,341
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.28$4.65$13.1$13.3$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.33$4.97$14.8$14.3$0.41
2022Detailed filing. Detailed filing data is available for this year.$12.9$2.88$9.99$17.8$12.3$5.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$2.52$4.30$11.7$11.8$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$2.66$4.35$11.6$12.2$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.48$2.59$4.89$12.5$12.2$0.27
2018Summary only. Only limited summary data is available for this year.$7.28$2.66$4.62$13.9$14.1$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.44$2.87$4.57$13.8$13.2$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.74$2.78$3.96$11.9$11.6$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.66$3.08$3.57$11.3$11.3$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.63$3.09$3.53$11.1$11.3$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$3.50$3.70$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$3.84$3.63$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$4.15$3.57$11.9