Civic Intelligence

Childspace Day Care Center Inc

990 • Fiscal year 2012 • EIN 23-2529443

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 06, 2013

Organization ProfileNONE
7500 Germantown Avenue Smith Hall19119
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$393,042

Up $4,735 (+1.2%) from 2011

Net Assets

Flat

$1,672

Flat from 2011

Liabilities

Up

$391,370

Up $4,735 (+1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,180,910

Up $214,380 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $395,363Liabilities 2010: $393,691Net Assets 2010: $1,6722010Assets 2011: $388,307Liabilities 2011: $386,635Net Assets 2011: $1,6722011Assets 2012: $393,042Liabilities 2012: $391,370Net Assets 2012: $1,6722012Assets 2013: $496,314Liabilities 2013: $494,642Net Assets 2013: $1,6722013Assets 2014: $376,011Liabilities 2014: $374,339Net Assets 2014: $1,6722014Assets 2015: $324,369Liabilities 2015: $295,280Net Assets 2015: $29,0892015Assets 2016: $504,390Liabilities 2016: $463,135Net Assets 2016: $41,2552016Assets 2017: $785,850Liabilities 2017: $662,511Net Assets 2017: $123,3392017Assets 2018: $488,353Liabilities 2018: $365,014Net Assets 2018: $123,3392018Assets 2019: $429,622Liabilities 2019: $306,283Net Assets 2019: $123,3392019Assets 2020: $442,898Liabilities 2020: $324,632Net Assets 2020: $118,2662020Assets 2021: $527,406Liabilities 2021: $492,401Net Assets 2021: $35,0052021Assets 2022: $472,242Liabilities 2022: $470,570Net Assets 2022: $1,6722022Assets 2023: $1,062,346Liabilities 2023: $1,060,674Net Assets 2023: $1,6722023Assets 2024: $903,367Liabilities 2024: $901,695Net Assets 2024: $1,6722024

Highlighted filing

2012

Assets$393,042
Liabilities$391,370
Net Assets$1,672
Open 2012 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: $1,153,6272010Expenses 2011: $966,5302011Expenses 2012: $1,180,9102012Expenses 2013: $1,486,3242013Revenue 2014: $1,519,729Expenses 2014: $1,519,729Net Income 2014: $02014Revenue 2015: $1,521,584Expenses 2015: $1,521,584Net Income 2015: $02015Revenue 2016: $1,704,465Expenses 2016: $1,704,465Net Income 2016: $02016Revenue 2017: $1,666,938Expenses 2017: $1,666,938Net Income 2017: $02017Revenue 2018: $1,809,056Expenses 2018: $1,809,056Net Income 2018: $02018Revenue 2019: $1,763,215Expenses 2019: $1,763,215Net Income 2019: $02019Revenue 2020: $1,720,150Expenses 2020: $1,725,223Net Income 2020: -$5,0732020Revenue 2021: $1,898,632Expenses 2021: $1,981,893Net Income 2021: -$83,2612021Revenue 2022: $2,230,437Expenses 2022: $2,263,770Net Income 2022: -$33,3332022Revenue 2023: $2,351,993Expenses 2023: $2,351,993Net Income 2023: $02023Revenue 2024: $2,186,424Expenses 2024: $2,186,424Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$1,180,910
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 6, 2013
Return Version
2011v1.2
Gross Receipts
$1,182,088
Mission and Program Overview

Mission

To provide child care services for the general public in order to enable individuals to be gainfully employed, to attend school/training, or to actively seek employment.

Filing and Contact Details

Filer

EIN
23-2529443
Raw XML AppendixShowing 400 of 486 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1DURING THE MARCH MEETING THE NON PROFIT BOARD WILL REVIEW THE YEAR END 990 TAX FORMS SUBMITTED FOR PREVIOUS YEAR OPERATIONS. DURING THIS REVIEW PROCESS THE NON PROFIT BOARD WILL HAVE THE OPPORTUNITY TO DISCUSS INDIVIDUAL LINE ITEMS.
IRS990ScheduleO/GeneralExplanation/Explanation21. CONFLICT OF INTEREST OCCURS WHENEVER AN EMPLOYEE PERMITS THE PROSPECT OF OR INDIRECT PERSONAL GAIN TO INFLUENCE IMPROPERLY, HER OR HIS JUDGMENT OR ACTION IN THE CONFLICT WITH THE BEST INTEREST OF CHILDSPACE MANAGEMENT GROUP. THE FOLLOWING ARE REPRESENTATIVE BUT NOT INCLUSIVE: A. NO EMPLOYEE SHALL DO BUSINESS WITH A MEMBER OF HER OR HIS FAMILY ON BEHALF OF CHILDSPACE MANAGEMENT GROUP, UNLESS THE CIRCUMSTANCES OF THE PROPOSED RELATIONSHIP HAVE A FINANCIAL BENEFIT TO CMG AND HAVE BEEN CLEARLY REVIEWED BY THE DIRECTOR OF OPERATIONS/DIRECTOR AND HAS BEEN DEEMED TO HAVE NO POTENTIAL OR INHERENT CONFLICT OF INTEREST QUALITIES OR . B. ALL EMPLOYEES MUST DEAL WITH SUPPLIERS, CONTRACTORS, CUSTOMERS, AND ALL OTHER PERSONS DOING BUSINESS WITH CHILDSPACE MANAGEMENT GROUP IN THE BEST INTEREST OF CHILDSPACE MANAGEMENT GROUP WITHOUT FAVOR OR PREFERENCE BASED ON PERSONAL CONSIDERATION. C. NO EMPLOYEE SHALL MISUSE PRIVILEGED INFORMATION OR REVEAL CONFIDENTIAL DATA TO OUTSIDERS FOR THE PURPOSE OF PERSONAL GAIN OR FOR OTHER THAN AGENCY PURPOSES. D. NO EMPLOYEE SHALL DEAL WITH CHILDSPACE MANAGEMENT GROUP OR WITH ONE OF CHILDSPACE MANAGEMENT GROUP CLIENTS OR SUPPLIERS AS A REPRESENTATIVE OF ANOTHER FIRM OR FOR HER OR HIS OWN ACCOUNT. E. NO EMPLOYEE SHALL PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT WHERE TO HER OR HIS KNOWLEDGE SHE OR HE OR HER OR HIS IMMEDIATE FAMILY HAS A FINANCIAL INTEREST (UNLESS APPROVED BY A GRANTING AGENCY). F. NO EMPLOYEE SHALL SOLICIT OR ACCEPT OR OFFER GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM OTHER EMPLOYEES OR PERSONS RECEIVING BENEFITS OR SERVICES OR FROM CONTRACTORS OR POTENTIAL CONTRACTORS FOR PERSONAL GAIN OR INHERENT CONFLICT OF INTEREST. 2. A FORMER EMPLOYEE SHALL NOT SERVE ON THE BOARD OR A COMMITTEE OF CHILDSPACE MANAGEMENT GROUP IF THAT BOARD OR COMMITTEE HAS AUTHORITY TO ORDER PERSONNEL ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3A SALARY SCALE FOR MANAGEMENT AND TEACHING POSITIONS WAS APPROVED AND AVAILABLE FOR STAFF REVIEW. THIS DOCUMENT IS AVAILABLE IN THE EMPLOYEE PERSONNEL POLICY HANDBOOK. DETERMINATION OF SALARY SCALES IS MADE BASED ON INDUSTRY STANDARDS, YEARS OF EXPERIENCE, CHILDSPACE BENEFIT STRUCTURE AS WELL AS EDUCATION, YEARS OF RETENTION AND SUPERVISORY POSITION HELD WITHIN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE FOR REVIEW ON THE IRS WEBSITE NOW AND WILL MAKE THEM AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6LORNA JOHNS - 7500 GERMANTOWN AVENUE, PHILADELPHIA, PA 19119. CLARA DEMORALES - 7500 GERMANTOWN AVENUE, PHILADELPHIA, PA 19119. NESHAMAH MAILLARD - 7500 GERMANTOWN AVENUE, PHILADELPHIA, PA 19119. EDA KAUFMANN - 7500 GERMANTOWN AVENUE, PHILADELPHIA, PA 19119. THOMASINE WASHINGTON - 7500 GERMANTOWN AVENUE, PHILADELPHIA, PA 19119. SUSAN NORDLOF - 7500 GERMANTOWN AVENUE, PHILADELPHIA, PA 19119. DONNATTE BOOKER - 7500 GERMANTOWN AVENUE, PHILADELPHIA, PA 19119.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115517 GREENE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019131
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode119144
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NONE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0233060443
IRS990ScheduleR/Form990ScheduleRPartII/EIN1043028849
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHILDSPACE WEST INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CHILDSPACE COOPERATIVE DEVELOPMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHILDCARE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1IMPROVE THE QUALITY OF JOBS FOR LOW-PAID CHILDCARE WORKERS.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine107500 GERMANTOWN AVENUE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode019119
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0232516833
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10CHILDSPACE MANAGEMENT GROUP INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0MANAGEMENT COMPANY
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0279040
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1210406
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved249212
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH BASIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH BASIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2CASH BASIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CHILDSPACE MANAGEMENT GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CHILDSPACE WEST INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12CHILDSPACE COOPERATIVE DEVELOPMENT INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2D
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$393,042
Liabilities
$391,370
Net assets
$1,672
Revenue
-
Expenses
$1,180,910
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.00$2.19$2.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.00$2.35$2.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00$2.23$2.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.49$0.04$1.90$1.98$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$1.72$1.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.31$0.12$1.76$1.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.37$0.12$1.81$1.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.66$0.12$1.67$1.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.46$0.04$1.70$1.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.30$0.03$1.52$1.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.00$1.52$1.52$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.49$0.00$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.00$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.00$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.39$0.00$1.15