Civic Intelligence

Porters Daycare and Educational Center

990 • Fiscal year 2014 • EIN 23-2218513

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization Profile
1434-38 Belfield Avenue19138

(215) 329-2300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,839

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,727,729

Down $29,387 (-1.7%) from 2013

Net Assets

Up

$776,190

Up $73,485 (+10%) from 2013

Liabilities

Down

$951,539

Down $102,872 (-9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

$2,560,682

No earlier filing loaded for comparison.

Expenses

Down

$2,487,197

Down $138,412 (-5.3%) from 2013

Net Income

$73,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,879,399Liabilities 2010: $1,066,383Net Assets 2010: $813,0162010Assets 2011: $1,990,087Liabilities 2011: $1,023,679Net Assets 2011: $966,4082011Assets 2012: $1,840,348Liabilities 2012: $917,226Net Assets 2012: $923,1222012Assets 2013: $1,757,116Liabilities 2013: $1,054,411Net Assets 2013: $702,7052013Assets 2014: $1,727,729Liabilities 2014: $951,539Net Assets 2014: $776,1902014Assets 2015: $1,856,205Liabilities 2015: $963,726Net Assets 2015: $892,4792015Assets 2016: $1,913,373Liabilities 2016: $966,015Net Assets 2016: $947,3582016Assets 2017: $1,887,598Liabilities 2017: $1,056,713Net Assets 2017: $830,8852017Assets 2018: $1,773,462Liabilities 2018: $991,478Net Assets 2018: $781,9842018Assets 2019: $1,699,455Liabilities 2019: $1,120,434Net Assets 2019: $579,0212019Assets 2020: $1,534,652Liabilities 2020: $1,083,674Net Assets 2020: $450,9782020Assets 2021: $1,549,709Liabilities 2021: $1,052,592Net Assets 2021: $497,1172021Assets 2022: $1,232,301Liabilities 2022: $822,189Net Assets 2022: $410,1122022Assets 2023: $1,180,599Liabilities 2023: $742,173Net Assets 2023: $438,4262023Assets 2024: $988,602Liabilities 2024: $666,822Net Assets 2024: $321,7802024Assets 2025: $1,344,997Liabilities 2025: $732,225Net Assets 2025: $612,7722025

Highlighted filing

2014

Assets$1,727,729
Liabilities$951,539
Net Assets$776,190
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,255,3602010Revenue 2011: $2,662,049Expenses 2011: $2,508,657Net Income 2011: $153,3922011Expenses 2012: $2,645,9932012Expenses 2013: $2,625,6092013Revenue 2014: $2,560,682Expenses 2014: $2,487,197Net Income 2014: $73,4852014Revenue 2015: $2,712,974Expenses 2015: $2,551,285Net Income 2015: $161,6892015Revenue 2016: $2,825,267Expenses 2016: $2,770,388Net Income 2016: $54,8792016Revenue 2017: $2,926,247Expenses 2017: $3,042,720Net Income 2017: -$116,4732017Revenue 2018: $2,751,332Expenses 2018: $2,800,233Net Income 2018: -$48,9012018Revenue 2019: $2,593,324Expenses 2019: $2,796,287Net Income 2019: -$202,9632019Revenue 2020: $2,661,078Expenses 2020: $2,789,121Net Income 2020: -$128,0432020Revenue 2021: $2,536,009Expenses 2021: $2,489,870Net Income 2021: $46,1392021Revenue 2022: $2,736,097Expenses 2022: $2,776,963Net Income 2022: -$40,8662022Revenue 2023: $2,793,016Expenses 2023: $2,764,702Net Income 2023: $28,3142023Revenue 2024: $2,794,284Expenses 2024: $2,910,930Net Income 2024: -$116,6462024Revenue 2025: $3,647,734Expenses 2025: $3,356,742Net Income 2025: $290,9922025

Highlighted filing

2014

Revenue$2,560,682
Expenses$2,487,197
Net Income$73,485
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,560,682
Mission and Program Overview

Mission

To provide low cost day care services and schooling to area children

To provide low cost daycare and grade schooling to low income area children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,239,202$1,174,869▼ $64,333
Cash and Non-Interest-Bearing Accounts$405,315$459,786▲ $54,471
Accounts Receivable$112,599$93,074▼ $19,525
Total Assets$1,757,116$1,727,729▼ $29,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$881,542$834,337▼ $47,205
Accounts Payable and Accrued Expenses$114,687$68,696▼ $45,991
Unsecured Notes Loans Payable$58,182$48,506▼ $9,676
Total Liabilities$1,054,411$951,539▼ $102,872
Net Assets / Fund Balance
Unrestricted Net Assets$702,705$776,190▲ $73,485
Total Net Assets Fund Balance$702,705$776,190▲ $73,485
Total Liabilities and Net Assets / Fund Balance$1,757,116$1,727,729▼ $29,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,927$476,499$1,497,426
Equipment$78,942$140,232$213,465
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah GreashamProgram DirectorFT$89,839$89,839
Lorie DavisAsst Prog DirectorFT$70,902$70,902
Darlene DavisCFOFT$68,885$68,885
Revenue and Support

Revenue Composition

Contributions and Grants
$7,800
Program Service Revenue
$2,552,882
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,800
Change in Net Assets
$73,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,898,971
Other Expenses$588,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,175,395$293,849-$1,469,244
Current Officers, Directors, Trustees, and Key Employees$160,741$68,885-$229,626
Payroll Taxes$97,600$24,400-$122,000
Insurance$57,545$24,662-$82,207
Other Employee Benefits$62,481$15,620-$78,101
All Other Expenses$40,500$35,386-$75,886
Depreciation Depletion$59,535$10,506-$70,041
Interest-$68,980-$68,980
Other Expenses$53,695$67,278-$67,278
Advertising-$8,084-$8,084
Fees for Services Accounting-$7,088-$7,088
Total Functional Expenses$1,810,414$676,783$0$2,487,197
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

EIN
23-2218513

Signing Officer

Name
Darlene Davis
Title
Administrative Off
Signed
2014-10-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Darlene Davis
Formed
1992
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
73

Preparer

Preparer
Karl Manley
Phone
2158792828
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“No additional responses needed”

Raw XML Appendix346 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.

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IRS990/TotalLiabilitiesGrp/BOYAmt01054411
IRS990/TotalLiabilitiesGrp/EOYAmt0951539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776190
IRS990/TotalProgramServiceExpensesAmt01810414
IRS990/TotalProgramServiceRevenueAmt02552882
IRS990/TotalReportableCompFromOrgAmt0229626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02560682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01757116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01727729
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0702705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0776190
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058182
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108204 RUBGY ST
IRS990/USAddress/City0PHILA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019150
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Darlene Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative Off
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PORTER'S DAYCARE & EDUCATIONAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0232218513
ReturnHeader/Filer/USAddress/AddressLine101434-38 BELFIELD AVENUE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANLEY'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 N 63rd St Front Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019139
ReturnHeader/PreparerPersonGrp/PhoneNum02158792828
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl Manley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-01T09:21:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,727,729
Liabilities
$951,539
Net assets
$776,190
Revenue
$2,560,682
Expenses
$2,487,197
Net income
$73,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.73$0.61$3.65$3.36$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.67$0.32$2.79$2.91$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.74$0.44$2.79$2.76$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.82$0.41$2.74$2.78$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.05$0.50$2.54$2.49$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.08$0.45$2.66$2.79$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.12$0.58$2.59$2.80$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.99$0.78$2.75$2.80$0.05
2017Summary only. Only limited summary data is available for this year.$1.89$1.06$0.83$2.93$3.04$0.12
2016Summary only. Only limited summary data is available for this year.$1.91$0.97$0.95$2.83$2.77$0.05
2015Summary only. Only limited summary data is available for this year.$1.86$0.96$0.89$2.71$2.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.95$0.78$2.56$2.49$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.05$0.70$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.92$0.92$2.65
2011Summary only. Only limited summary data is available for this year.$1.99$1.02$0.97$2.66$2.51$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.07$0.81$2.26