Civic Intelligence

Northeastern Child Care Services

990 • Fiscal year 2011 • EIN 23-2541114

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

Organization ProfileWWW.NECHILDCARE.ORG

View Organization Page

1356 North Washington Avenue18509
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,858,522

Down $69,171 (-3.6%) from 2010

Net Assets

Up

$1,368,683

Up $8,716 (+0.6%) from 2010

Liabilities

Down

$489,839

Down $77,887 (-14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,592,074

Down $189,062 (-4.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,927,693Liabilities 2010: $567,726Net Assets 2010: $1,359,9672010Assets 2011: $1,858,522Liabilities 2011: $489,839Net Assets 2011: $1,368,6832011Assets 2012: $1,560,371Liabilities 2012: $316,377Net Assets 2012: $1,243,9942012Assets 2013: $1,493,825Liabilities 2013: $382,443Net Assets 2013: $1,111,3822013Assets 2014: $1,327,712Liabilities 2014: $410,551Net Assets 2014: $917,1612014Assets 2015: $1,241,170Liabilities 2015: $412,377Net Assets 2015: $828,7932015Assets 2016: $1,103,033Liabilities 2016: $480,240Net Assets 2016: $622,7932016Assets 2017: $1,328,172Liabilities 2017: $552,918Net Assets 2017: $775,2542017Assets 2018: $1,386,109Liabilities 2018: $576,443Net Assets 2018: $809,6662018Assets 2019: $1,586,856Liabilities 2019: $841,710Net Assets 2019: $745,1462019Assets 2020: $1,552,282Liabilities 2020: $823,551Net Assets 2020: $728,7312020Assets 2021: $1,347,802Liabilities 2021: $731,776Net Assets 2021: $616,0262021Assets 2022: $1,164,916Liabilities 2022: $333,873Net Assets 2022: $831,0432022Assets 2023: $1,407,094Liabilities 2023: $444,669Net Assets 2023: $962,4252023Assets 2024: $1,437,369Liabilities 2024: $447,756Net Assets 2024: $989,6132024

Highlighted filing

2011

Assets$1,858,522
Liabilities$489,839
Net Assets$1,368,683
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,781,1362010Expenses 2011: $4,592,0742011Expenses 2012: $4,376,9712012Expenses 2013: $4,635,2512013Revenue 2014: $5,073,441Expenses 2014: $5,267,662Net Income 2014: -$194,2212014Revenue 2015: $5,151,860Expenses 2015: $5,240,228Net Income 2015: -$88,3682015Revenue 2016: $5,726,709Expenses 2016: $6,005,681Net Income 2016: -$278,9722016Revenue 2017: $5,992,619Expenses 2017: $5,840,158Net Income 2017: $152,4612017Revenue 2018: $6,034,731Expenses 2018: $6,000,319Net Income 2018: $34,4122018Revenue 2019: $3,421,458Expenses 2019: $3,485,978Net Income 2019: -$64,5202019Revenue 2020: $2,661,573Expenses 2020: $2,677,988Net Income 2020: -$16,4152020Revenue 2021: $2,463,130Expenses 2021: $2,242,713Net Income 2021: $220,4172021Revenue 2022: $2,619,720Expenses 2022: $2,404,703Net Income 2022: $215,0172022Revenue 2023: $2,727,130Expenses 2023: $2,599,261Net Income 2023: $127,8692023Revenue 2024: $2,724,284Expenses 2024: $2,693,583Net Income 2024: $30,7012024

Highlighted filing

2011

Revenue-
Expenses$4,592,074
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$4,600,790
Mission and Program Overview

Mission

Northeastern child care services, a not-for-profit organization, strives to provide high quality early care and learning opportunities for children from birth through twelve years. In order to provide the above, every effort is made to work in collaboration with the family, other child care providers and community resources.

Major Activities

Activity 2
Sponsor of a child care nutrition program to assure provision of nutritous meals and snacks in child care facilities. Approximately 947 families served.
Activity 3
Quality pre-kindergarten initiative for children aged three to five years to ensure successful transition into kindergarten. 98 children served.
Filing and Contact Details

Filer

EIN
23-2541114
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IRS990ScheduleD/ExpensesSubtotal04592074
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COMPANY ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JUNE 30, 2010. MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0129089
IRS990ScheduleD/LeaseholdImprovements/Depreciation0131784
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0260873
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04600790
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses04592074
IRS990ScheduleD/TotalExpensesPerForm99004592074
IRS990ScheduleD/TotalOfBookValueLandBuildings0313103
IRS990ScheduleD/TotalRevenue04600790
IRS990ScheduleD/TotalRevenuePerForm99004600790
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04592074
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04600790
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0IMMEDIATELY PRIOR TO THE FILING OF THE AUDITOR-PREPARED FORM 990 THE CHIEF FINANCIAL OFFICER (CFO) REVIEWS THE FINANCIAL DATA CONTAINED THEREIN BY COMPARING IT TO THE AUDITED FINANCIAL STATEMENTS. THE CFO REVIEWS ALL NONFINANCIAL INFORMATION CONTAINED WITHIN THE FORM 990 FOR ACCURACY AND COMPLETENESS. AT THE COMPLETION OF THIS REVIEW, THE FORM 990 IS EXAMINED BY THE PRESIDENT. THE BOARD OF DIRECTORS THEN RECEIVES A PDF COPY OF THE 990 TO REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DISCUSSIONS ARE HELD DURING REGULAR BOARD MEETINGS REGARDING RELATIONSHIPS WITH MEMBERS OF THE BOARD OF DIRECTORS IN ORDER TO MAINTAIN INDEPENDENCE. A WRITTEN ATTESTATION IS RECEIVED ANNUALLY FROM ALL BOARD MEMBERS REGARDING THEIR INDEPENDENCE.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION CHANGES FOR OFFICERS OF THE CORPORATION ARE INDIVIDUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. MINUTES OF THE BOARD OF DIRECTORS DOCUMENT THIS PROCESS. COMPARABILITY DATA IS OBTAINED FROM ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND GEOGRAPHICALLY NEARBY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST AND BY ALLOWING INSPECTION AT THE CORPORATE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,858,522
Liabilities
$489,839
Net assets
$1,368,683
Revenue
-
Expenses
$4,592,074
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.45$0.99$2.72$2.69$0.03
2023Summary only. Only limited summary data is available for this year.$1.41$0.44$0.96$2.73$2.60$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.33$0.83$2.62$2.40$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.73$0.62$2.46$2.24$0.22
2020Summary only. Only limited summary data is available for this year.$1.55$0.82$0.73$2.66$2.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.84$0.75$3.42$3.49$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.58$0.81$6.03$6.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.55$0.78$5.99$5.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.48$0.62$5.73$6.01$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.41$0.83$5.15$5.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.92$5.07$5.27$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.38$1.11$4.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.32$1.24$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.49$1.37$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.57$1.36$4.78