Civic Intelligence

Auntie Mames Child Development Center Inc.

990 • Fiscal year 2013 • EIN 35-1183697

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW AMCDC ORG
3120 North Emerson Avenue46218
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,429,852

Up $5,590 (+0.4%) from 2012

Net Assets

Up

$1,369,236

Up $41,439 (+3.1%) from 2012

Liabilities

Down

$60,616

Down $35,849 (-37%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,514,835

Up $227,110 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,507,377Liabilities 2011: $171,508Net Assets 2011: $1,335,8692011Assets 2012: $1,424,262Liabilities 2012: $96,465Net Assets 2012: $1,327,7972012Assets 2013: $1,429,852Liabilities 2013: $60,616Net Assets 2013: $1,369,2362013Assets 2014: $1,317,826Liabilities 2014: $49,313Net Assets 2014: $1,268,5132014Assets 2015: $1,424,689Liabilities 2015: $62,803Net Assets 2015: $1,361,8862015Assets 2016: $1,246,105Liabilities 2016: $45,908Net Assets 2016: $1,200,1972016Assets 2017: $1,036,660Liabilities 2017: $57,656Net Assets 2017: $979,0042017Assets 2018: $846,210Liabilities 2018: $54,707Net Assets 2018: $791,5032018Assets 2019: $852,750Liabilities 2019: $72,104Net Assets 2019: $780,6462019

Highlighted filing

2013

Assets$1,429,852
Liabilities$60,616
Net Assets$1,369,236
Open 2013 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 2011: $1,352,8682011Expenses 2012: $1,287,7252012Expenses 2013: $1,514,8352013Revenue 2014: $1,359,176Expenses 2014: $1,459,292Net Income 2014: -$100,1162014Revenue 2015: $1,559,895Expenses 2015: $1,454,422Net Income 2015: $105,4732015Revenue 2016: $1,186,873Expenses 2016: $1,348,562Net Income 2016: -$161,6892016Revenue 2017: $1,034,138Expenses 2017: $1,334,149Net Income 2017: -$300,0112017Revenue 2018: $681,442Expenses 2018: $997,521Net Income 2018: -$316,0792018Revenue 2019: $721,934Expenses 2019: $732,791Net Income 2019: -$10,8572019

Highlighted filing

2013

Revenue-
Expenses$1,514,835
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$1,556,274
Mission and Program Overview

Mission

To provide culturally responsive early education and school age programs that equip children in becoming engaged learners, strong leaders and successful adults

Filing and Contact Details

Filer

EIN
35-1183697
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Center is a not-for-profit corporation, incorporated under the laws of the State of Indiana and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Management believes it has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. The Center believes it is no longer subject to tax examination for years prior to 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0Auntie Mame's Child Development Center, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate office address. Our annual report is available on our web site.
IRS990ScheduleO/GeneralExplanation/Explanation1Auntie Mame's Child Development Center, Inc. Board of Directors annually determines and sets all staffing compensation rates after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation. The Executive Director's and key employees' approved annual salary and related deliberations are documented in the board's minutes.
IRS990ScheduleO/GeneralExplanation/Explanation2Auntie Mame's Child Development Center, Inc. Board of Directors annually determines and sets all staffing compensation rates after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation. The Executive Director's and key employees' approved annual salary and related deliberations are documented in the board's minutes.
IRS990ScheduleO/GeneralExplanation/Explanation3Auntie Mame's Child Development Center, Inc. periodically distributes conflict of interest questionnaires to each officer, key employee and member of the Board of Directors. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or members of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation4Auntie Mame's Child Development Center, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Board of Directors prior to finalizing and filing these tax returns with the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,429,852
Liabilities
$60,616
Net assets
$1,369,236
Revenue
-
Expenses
$1,514,835
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.72$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.79$0.68$1.00$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$1.03$1.33$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.19$1.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$1.56$1.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$1.36$1.46$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.33$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.17$1.34$1.35