Civic Intelligence

Children'S Ark at St Georges Ltd

990 • Fiscal year 2012 • EIN 23-2813749

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.CHILDRENSARKONLINE.ORG

View Organization Page

1 West Ardmore Avenue19003
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% 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

97th percentile

135%

Faster asset growth than 97% 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 / Assets90th percentile

Assets

Up

$86,077

Up $49,447 (+135%) from 2011

Net Assets

Up

$5,073

Up $50,191 (+111%) from 2011

Liabilities

Down

$81,004

Down $744 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,060,636

Up $41,178 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2010: $46,170Liabilities 2010: $82,806Net Assets 2010: -$36,6362010Assets 2011: $36,630Liabilities 2011: $81,748Net Assets 2011: -$45,1182011Assets 2012: $86,077Liabilities 2012: $81,004Net Assets 2012: $5,0732012Assets 2013: $75,960Liabilities 2013: $84,726Net Assets 2013: -$8,7662013Assets 2014: $81,293Liabilities 2014: $77,254Net Assets 2014: $4,0392014Assets 2015: $100,490Liabilities 2015: $68,382Net Assets 2015: $32,1082015Assets 2016: $151,075Liabilities 2016: $58,112Net Assets 2016: $92,9632016Assets 2017: $206,650Liabilities 2017: $60,667Net Assets 2017: $145,9832017Assets 2018: $202,099Liabilities 2018: $60,401Net Assets 2018: $141,6982018Assets 2019: $268,578Liabilities 2019: $59,553Net Assets 2019: $209,0252019Assets 2020: $290,000Liabilities 2020: $213,944Net Assets 2020: $76,0562020Assets 2021: $417,706Liabilities 2021: $69,492Net Assets 2021: $348,2142021Assets 2022: $726,495Liabilities 2022: $170,548Net Assets 2022: $555,9472022Assets 2023: $930,473Liabilities 2023: $539,804Net Assets 2023: $390,6692023

Highlighted filing

2012

Assets$86,077
Liabilities$81,004
Net Assets$5,073
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $972,3072010Expenses 2011: $1,019,4582011Expenses 2012: $1,060,6362012Revenue 2013: $1,084,527Expenses 2013: $1,098,366Net Income 2013: -$13,8392013Revenue 2014: $1,106,702Expenses 2014: $1,093,897Net Income 2014: $12,8052014Revenue 2015: $1,166,783Expenses 2015: $1,138,714Net Income 2015: $28,0692015Revenue 2016: $1,245,385Expenses 2016: $1,184,530Net Income 2016: $60,8552016Revenue 2017: $1,257,284Expenses 2017: $1,204,264Net Income 2017: $53,0202017Revenue 2018: $1,299,953Expenses 2018: $1,304,238Net Income 2018: -$4,2852018Revenue 2019: $1,273,718Expenses 2019: $1,206,390Net Income 2019: $67,3282019Revenue 2020: $657,616Expenses 2020: $790,585Net Income 2020: -$132,9692020Revenue 2021: $1,614,616Expenses 2021: $1,342,458Net Income 2021: $272,1582021Revenue 2022: $1,797,873Expenses 2022: $1,590,140Net Income 2022: $207,7332022Revenue 2023: $1,654,572Expenses 2023: $1,819,850Net Income 2023: -$165,2782023

Highlighted filing

2012

Revenue-
Expenses$1,060,636
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,110,827
Mission and Program Overview

Mission

To provide quality day care services so that parents may remain in the work force

Filing and Contact Details

Filer

EIN
23-2813749
Raw XML AppendixShowing 400 of 410 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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ReturnHeader/Officer/Name0JOANNE HALEY
ReturnHeader/Officer/Title0President
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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
$86,077
Liabilities
$81,004
Net assets
$5,073
Revenue
-
Expenses
$1,060,636
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.93$0.54$0.39$1.65$1.82$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.17$0.56$1.80$1.59$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.35$1.61$1.34$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.21$0.08$0.66$0.79$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$1.27$1.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$1.30$1.30$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.15$1.26$1.20$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$1.25$1.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$1.17$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$1.11$1.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$1.08$1.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.08$0.05$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.04$0.97