Civic Intelligence

East Frankford Day Care Center Inc

EIN 23-1729877 • 501(c)3 • Philadelphia, PA

Profile

To provide a nurturing,

1901 Harrison StreetPhiladelphia, PA 19124-4609

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

2448%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $155,582 (-100%) from 2022

Liabilities

Down

$131,398

Down $77,928 (-37%) from 2022

Net Assets

Down

-$131,398

Down $77,654 (-144%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,172

Down $90,042 (-104%) from 2022

Expenses

Down

$74,482

Down $66,164 (-47%) from 2022

Net Income

Down

-$77,654

Down $23,878 (-44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2010: $236,604Liabilities 2010: $74,129Net Assets 2010: $162,4752010Assets 2011: $219,117Liabilities 2011: $76,173Net Assets 2011: $142,9442011Assets 2012: $191,293Liabilities 2012: $95,800Net Assets 2012: $95,4932012Assets 2013: $168,200Liabilities 2013: $103,046Net Assets 2013: $65,1542013Assets 2014: $198,741Liabilities 2014: $119,784Net Assets 2014: $78,9572014Assets 2015: $182,473Liabilities 2015: $133,859Net Assets 2015: $48,6142015Assets 2016: $178,272Liabilities 2016: $94,883Net Assets 2016: $83,3892016Assets 2017: $146,620Liabilities 2017: $108,660Net Assets 2017: $37,9602017Assets 2018: $146,850Liabilities 2018: $128,770Net Assets 2018: $18,0802018Assets 2019: $137,796Liabilities 2019: $166,627Net Assets 2019: -$28,8312019Assets 2020: $144,022Liabilities 2020: $191,235Net Assets 2020: -$47,2132020Assets 2021: $255,702Liabilities 2021: $255,670Net Assets 2021: $322021Assets 2022: $155,582Liabilities 2022: $209,326Net Assets 2022: -$53,7442022Assets 2023: $0Liabilities 2023: $131,398Net Assets 2023: -$131,3982023

Highlighted filing

2023

Assets$0
Liabilities$131,398
Net Assets-$131,398
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $693,0132010Revenue 2011: $711,946Expenses 2011: $731,477Net Income 2011: -$19,5312011Expenses 2012: $668,2042012Expenses 2013: $542,7822013Revenue 2014: $482,958Expenses 2014: $469,155Net Income 2014: $13,8032014Revenue 2015: $476,900Expenses 2015: $507,243Net Income 2015: -$30,3432015Revenue 2016: $558,376Expenses 2016: $523,601Net Income 2016: $34,7752016Revenue 2017: $337,061Expenses 2017: $382,490Net Income 2017: -$45,4292017Revenue 2018: $324,567Expenses 2018: $344,447Net Income 2018: -$19,8802018Revenue 2019: $255,923Expenses 2019: $302,834Net Income 2019: -$46,9112019Revenue 2020: $254,221Expenses 2020: $272,603Net Income 2020: -$18,3822020Revenue 2021: $356,370Expenses 2021: $304,667Net Income 2021: $51,7032021Revenue 2022: $86,870Expenses 2022: $140,646Net Income 2022: -$53,7762022Revenue 2023: -$3,172Expenses 2023: $74,482Net Income 2023: -$77,6542023

Highlighted filing

2023

Revenue-$3,172
Expenses$74,482
Net Income-$77,654
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$131,398
Net assets
-$131,398
Revenue
-$3,172
Expenses
$74,482
Net income
-$77,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.31$1.31$0.03$0.74$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.09$0.54$0.87$1.41$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$0.00$3.56$3.05$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.91$0.47$2.54$2.73$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.67$0.29$2.56$3.03$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.29$0.18$3.25$3.44$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.09$0.38$3.37$3.82$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.95$0.83$5.58$5.24$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.34$0.49$4.77$5.07$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.20$0.79$4.83$4.69$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.03$0.65$5.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.96$0.95$6.68
2011Summary only. Only limited summary data is available for this year.$2.19$0.76$1.43$7.12$7.31$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.74$1.62$6.93
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$356,370
Mission and Program Overview

Mission

To provide a nurturing,

To provide a nurturing,structured day care experience that builds a foundation for each child's academic, social and physical development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,521$146,685▲ $132,164
Land, Buildings, and Equipment, Net$32,262$27,804▼ $4,458
Accounts Receivable$17,948$10,944▼ $7,004
Total Assets$144,022$255,702▲ $111,680
Other Assets Total$79,291$70,269▼ $9,022
Liabilities
Other Liabilities$37,400$141,700▲ $104,300
Accounts Payable and Accrued Expenses$101,945$83,427▼ $18,518
Unsecured Notes Loans Payable$51,890$30,543▼ $21,347
Total Liabilities$191,235$255,670▲ $64,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,213$32▲ $47,245
Total Net Assets Fund Balance$-47,213$32▲ $47,245
Total Liabilities and Net Assets / Fund Balance$144,022$255,702▲ $111,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,504$180,077$188,581
Leasehold Improvements-$47,275$47,275
Land$19,300-$19,300
Buildings-$7,000$7,000
Other Assets Org$32,623--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen SlocumbExec DirectoFT$38,424$38,424

Board Members and Trustees

NameTitle
Harriet WoodsPresident
Theresa MurrayMember
Litanya DavisParent Membe
Wilhelmina ForemanSecretary/tr
Thomas T GarlandVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,500
Program Service Revenue
$179,870
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,539
Other Expenses$127,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,380$16,015-$126,395
Occupancy$32,691$8,886-$41,577
Current Officers, Directors, Trustees, and Key Employees$19,212$19,212-$38,424
All Other Expenses$22,498$3,064-$25,562
Payroll Taxes$9,994$2,717-$12,711
Insurance$9,497$2,582-$12,079
Other Expenses$6,307$1,714-$8,021
Fees for Services Accounting$3,718$1,011-$4,729
Interest$2,863$778-$3,641
Office Expenses$1,390$378-$1,768
Information Technology$63$17-$80
Other Employee Benefits$7$2-$9
Total Functional Expenses$246,359$58,308$0$304,667
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl 30 Yr Loan Payable$141,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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

Form 990, Page 6, Part VI, Line 2

“Wilhelmina foreman karen slocumb sec/treas. Director aunt and niece”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and board officers prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Each year board members sign a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved by the governing board”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
East Frankford Day Care Center Inc
EIN
23-1729877
Phone
2157434777
Address
1901 HARRISON STREET, PHILADELPHIA, PA 19124-4609

Signing Officer

Name
Karen Slocumb
Title
Exec Director
Phone
2157434777
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Slocumb
Formed
1970
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Depietto & Depietto LLC
Address
88 PADDOCK WAY, HOLLAND, PA 18966
Preparer
Jacqueline Depietto
Phone
2155792916
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,458”

Raw XML Appendix368 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/ActivityOrMissionDesc0TO PROVIDE A NURTURING,STRUCTURED DAY CARE EXPERIENCE THAT BUILDS A FOUNDATION FOR EACH CHILD'S ACADEMIC, SOCIAL AND PHYSICAL DEVELOPMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03064
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IRS990/BooksInCareOfDetail/PhoneNum02157434777
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0191244609
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt014521
IRS990/CashNonInterestBearingGrp/EOYAmt0146685
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IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038424
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0176500
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IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127128
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0179870
IRS990/CYRevenuesLessExpensesAmt051703
IRS990/CYSalariesCompEmpBnftPaidAmt0177539
IRS990/CYTotalExpensesAmt0304667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356370
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CENTER PROVIDES DAY CARE SERVICES TO INCLUDE SUPERVISION, EDUCATIONAL, SOCIAL AND RECREATIONAL EXPERIENCES FOR CHILDREN THROUGH ITS CHILD CARE PROGRAM. IT PROVIDES SERVICES TO CHILDREN FROM 3 MONTHS TO 13 YEARS OF AGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201225
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01011
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03718
IRS990/FeesForServicesAccountingGrp/TotalAmt04729
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN SLOCUMB
IRS990/Form990PartVIISectionAGrp/PersonNm1LITANYA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILHELMINA FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS T GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA MURRAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARENT MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0176500
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IRPDocumentCnt05
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IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-47213
IRS990/NetAssetsOrFundBalancesEOYAmt032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-47213
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILHELMINA FOREMAN KAREN SLOCUMB SEC/TREAS. DIRECTOR AUNT AND NIECE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -4,458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt01901 HARRISON STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0191244609
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SLOCUMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157434777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST FRANKFORD DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0231729877
ReturnHeader/Filer/PhoneNum02157434777
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191244609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201827666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPIETTO & DEPIETTO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 PADDOCK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018966
ReturnHeader/PreparerPersonGrp/PhoneNum02155792916
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE DEPIETTO
ReturnHeader/ReturnTs02021-11-03T12:01:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLOCUMB
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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