Civic Intelligence

Narraguagus Child Development Assoc

990EZ • Fiscal year 2012 • EIN 23-7134979

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

Organization ProfileNONE
PO Box 13104622
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.9%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,658

Down $3,605 (-35%) from 2010

Net Assets

Down

$6,647

Down $3,032 (-31%) from 2010

Liabilities

Down

$11

Down $573 (-98%) from 2010

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$26,949

Up $1,710 (+6.8%) from 2010

Expenses

Up

$29,336

Up $1,497 (+5.4%) from 2010

Net Income

Up

-$2,387

Up $213 (+8.2%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15K$10K$5.0K$0Assets 2010: $10,263Liabilities 2010: $584Net Assets 2010: $9,6792010Assets 2012: $6,658Liabilities 2012: $11Net Assets 2012: $6,6472012Assets 2013: $3,291Liabilities 2013: $0Net Assets 2013: $3,2912013Assets 2014: $3,637Liabilities 2014: $0Net Assets 2014: $3,6372014Assets 2015: $3,609Liabilities 2015: $0Net Assets 2015: $3,6092015

Highlighted filing

2012

Assets$6,658
Liabilities$11
Net Assets$6,647
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$40K$20K$0-$20KRevenue 2010: $25,239Expenses 2010: $27,839Net Income 2010: -$2,6002010Revenue 2012: $26,949Expenses 2012: $29,336Net Income 2012: -$2,3872012Revenue 2013: $35,580Expenses 2013: $38,936Net Income 2013: -$3,3562013Revenue 2014: $39,077Expenses 2014: $38,731Net Income 2014: $3462014Revenue 2015: $32,081Expenses 2015: $32,109Net Income 2015: -$282015

Highlighted filing

2012

Revenue$26,949
Expenses$29,336
Net Income-$2,387
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PRE-SCHOOL EDUCATION

Filing and Contact Details

Filer

EIN
23-7134979
Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WANDA HAMMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACY RAMSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE ROLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELANIE OMLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDREA JOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DRUSILLA RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SARAH GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS ROLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARLA BAGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01874
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRE-SCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostage0111
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss01352
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004658
IRS990EZ/TheBooksAreInCareOf/NamePerson0WANDA HAMMOND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02075464463
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IRS990EZ/TotalExpenses029336
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue026949
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
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IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
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IRS990ScheduleE/GovernmentFinancialAidRevoked0false
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237134979
ReturnHeader/Filer/Name/BusinessNameLine10NARRAGUAGUS CHILD DEVELOPMENT ASSOC
ReturnHeader/Filer/NameControl0NARR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 131
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ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/EIN0201280849
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004623
ReturnHeader/Preparer/Name0Carmen M Look
ReturnHeader/Preparer/Phone02074832799
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T16:44:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,658
Liabilities
$11
Net assets
$6,647
Revenue
$26,949
Expenses
$29,336
Net income
-$2,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$32.1$32.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$39.1$38.7$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$35.6$38.9$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.01$6.65$26.9$29.3$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.58$9.68$25.2$27.8$2.60