Civic Intelligence

Early Years Development Center Inc.

990 • Fiscal year 2012 • EIN 23-2985678

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
6901 Woodland Avenue19142
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,011

Flat from 2012

Net Assets

Flat

$30,011

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$835,428

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $20,572Liabilities 2011: $0Net Assets 2011: $20,5722011Assets 2012: $30,011Liabilities 2012: $0Net Assets 2012: $30,0112012Assets 2012: $30,011Liabilities 2012: $0Net Assets 2012: $30,0112012Assets 2014: $49,959Liabilities 2014: $0Net Assets 2014: $49,9592014Assets 2015: $59,541Liabilities 2015: $0Net Assets 2015: $59,5412015Assets 2016: $96,167Liabilities 2016: $0Net Assets 2016: $96,1672016Assets 2017: $23,536Liabilities 2017: $0Net Assets 2017: $23,5362017Assets 2018: $48,304Liabilities 2018: $0Net Assets 2018: $48,3042018Assets 2019: $48,858Liabilities 2019: $0Net Assets 2019: $48,8582019Assets 2020: $53,533Liabilities 2020: $0Net Assets 2020: $53,5332020Assets 2021: $316,999Liabilities 2021: $377,519Net Assets 2021: -$60,5202021Assets 2022: $114,311Liabilities 2022: $377,519Net Assets 2022: -$263,2082022

Highlighted filing

2012

Assets$30,011
Liabilities$0
Net Assets$30,011
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $859,295Expenses 2011: $888,862Net Income 2011: -$29,5672011Expenses 2012: $835,4282012Revenue 2012: $844,867Expenses 2012: $835,428Net Income 2012: $9,4392012Revenue 2014: $901,788Expenses 2014: $907,772Net Income 2014: -$5,9842014Revenue 2015: $1,001,059Expenses 2015: $991,477Net Income 2015: $9,5822015Revenue 2016: $900,515Expenses 2016: $863,889Net Income 2016: $36,6262016Revenue 2017: $735,766Expenses 2017: $808,397Net Income 2017: -$72,6312017Revenue 2018: $641,925Expenses 2018: $617,157Net Income 2018: $24,7682018Revenue 2019: $609,824Expenses 2019: $609,270Net Income 2019: $5542019Revenue 2020: $758,564Expenses 2020: $753,889Net Income 2020: $4,6752020Revenue 2021: $523,948Expenses 2021: $638,001Net Income 2021: -$114,0532021Revenue 2022: $585,532Expenses 2022: $788,220Net Income 2022: -$202,6882022

Highlighted filing

2012

Revenue-
Expenses$835,428
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.2
Gross Receipts
$844,867
Mission and Program Overview

Mission

Provide full time child care service for ages six months through five years of age, and after school child care services for children up to twelve years old.

Filing and Contact Details

Filer

EIN
23-2985678
Raw XML Appendix325 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide full time child care service for ages six months through five years of age, and after school child care service for children up to twelve years old.
IRS990/AddressPrincipalOfficerUS/AddressLine106901 WOODLAND AVE
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019142
IRS990/Advertising/ProgramServices0200
IRS990/Advertising/Total0200
IRS990/AllOtherExpenses/ManagementAndGeneral03447
IRS990/AllOtherExpenses/ProgramServices031021
IRS990/AllOtherExpenses/Total034468
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07503
IRS990/CashNonInterestBearing/EOY023476
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral095086
IRS990/CompCurrentOfficersDirectors/Total095086
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NA
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06534
IRS990/DepreciationDepletion/Total06534
IRS990/DescribedIn501C30true
IRS990/Description0Full time child care services.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0703573
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02705
IRS990/FeesForServicesAccounting/ProgramServices01345
IRS990/FeesForServicesAccounting/Total04050
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/ProgramServices0800
IRS990/FeesForServicesLobbying/Total0800
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0780
IRS990/FeesForServicesOther/ProgramServices03120
IRS990/FeesForServicesOther/Total03900
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1040.00
IRS990/Form990PartVIISectionA/NamePerson0JAMES SUTTON
IRS990/Form990PartVIISectionA/NamePerson1LAWRENCE BAXTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization047543
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization147543
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1COO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0844867
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01700
IRS990/Insurance/ProgramServices015303
IRS990/Insurance/Total017003
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec026136
IRS990/LandBuildingsEquipmentBasis032671
IRS990/LandBuildingsEquipmentBasisNet/BOY013069
IRS990/LandBuildingsEquipmentBasisNet/EOY06535
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide full time child care service for ages six months through five years of age, and after school child care services for children up to twelve years old.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES SUTTON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY020572
IRS990/NetAssetsOrFundBalancesEOY030011
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014994
IRS990/Occupancy/ProgramServices0134950
IRS990/Occupancy/Total0149944
IRS990/OfficeExpenses/ManagementAndGeneral04056
IRS990/OfficeExpenses/ProgramServices036501
IRS990/OfficeExpenses/Total040557
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0269627
IRS990/OtherExpensesCurrentYear0267348
IRS990/OtherExpenses/Description0AUTOMOBILE EXPENSE
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2REPAIRS MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0743
IRS990/OtherExpenses/ManagementAndGeneral11070
IRS990/OtherExpenses/ProgramServices07009
IRS990/OtherExpenses/ProgramServices11070
IRS990/OtherExpenses/Total07009
IRS990/OtherExpenses/Total1743
IRS990/OtherExpenses/Total22140
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0421494
IRS990/OtherSalariesAndWages/Total0421494
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral07274
IRS990/PayrollTaxes/ProgramServices044226
IRS990/PayrollTaxes/Total051500
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0844867
IRS990/ProgramServiceRevenue/Description0FEE FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear0859295
IRS990/ProgramServiceRevenue/TotalRevenueColumn0844867
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses09439
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY09439
IRS990/RevenuesLessExpensesPriorYear0-29567
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0568080
IRS990/SalariesEtcPriorYear0619235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0844867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0859295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0826838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0916400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0716106
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04163506
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17004163506
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0844867
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0859295
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0826838
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0916400
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0716106
IRS990ScheduleA/Total170/Total04163506
IRS990ScheduleA/TotalSupport04163506
IRS990/ScheduleBRequired0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue06535
IRS990ScheduleD/OtherLandBuildings/Depreciation026136
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis032671
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings06535
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11a The 990 is reviewed by the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 15a Executive salaries is based on comparable compensation with other Child Care Centers and approved by the board of directors.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106901 WOODLAND AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019142
IRS990/TheBooksAreInCareOf/NamePerson0JAMES SUTTON
IRS990/TheBooksAreInCareOf/TelephoneNumber02157300173
IRS990/TotalAssets/BOY020572
IRS990/TotalAssetsBOY020572
IRS990/TotalAssets/EOY030011
IRS990/TotalAssetsEOY030011
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0835428
IRS990/TotalExpensesPriorYear0888862
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0131855
IRS990/TotalFunctionalExpenses/ProgramServices0703573
IRS990/TotalFunctionalExpenses/Total0835428
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY020572
IRS990/TotalLiabNetAssetsFundBalances/EOY030011
IRS990/TotalNbrEmployees026
IRS990/TotalNetAssetsFundBalances/BOY020572
IRS990/TotalNetAssetsFundBalances/EOY030011
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0703573
IRS990/TotalProgramServiceRevenue0844867
IRS990/TotalReportableCompFromOrg095086
IRS990/TotalRevenueCurrentYear0844867
IRS990/TotalRevenuePriorYear0859295
IRS990/TotalRevenue/TotalRevenueColumn0844867
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY020572
IRS990/UnrestrictedNetAssets/EOY030011
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232985678
ReturnHeader/Filer/Name/BusinessNameLine10EARLY YEARS DEVELOPMENT CENTER INC
ReturnHeader/Filer/NameControl0EARL
ReturnHeader/Filer/Phone02157300173
ReturnHeader/Filer/USAddress/AddressLine106901 WOODLAND AVENUE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019142
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JAMES SUTTON
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ML STEPHENS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104628 E STREET ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TREVOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019053
ReturnHeader/Preparer/Name0MARIO STEPHENS
ReturnHeader/Preparer/Phone02153543227
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T05:01:41-00:00

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
$30,011
Liabilities
$0
Net assets
$30,011
Revenue
-
Expenses
$835,428
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.38$0.26$0.59$0.79$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.38$0.06$0.52$0.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.76$0.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.61$0.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.74$0.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.90$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.00$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.90$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.84
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.84$0.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.86$0.89$0.03