Civic Intelligence

Eastminster Community Concerns Inc.

990 • Fiscal year 2013 • EIN 38-1901321

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.ECDCKIDS.ORG
693 N Hagadorn RdEast Lansing, MI 48823
Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$566,612

Up $36,654 (+6.9%) from 2012

Net Assets

Up

$242,837

Up $18,869 (+8.4%) from 2012

Liabilities

Up

$323,775

Up $17,785 (+5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Down

$779,474

Down $147,256 (-16%) from 2012

Expenses

Down

$760,605

Down $110,899 (-13%) from 2012

Net Income

Down

$18,869

Down $36,357 (-66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $517,478Liabilities 2011: $361,532Net Assets 2011: $155,9462011Assets 2012: $529,958Liabilities 2012: $305,990Net Assets 2012: $223,9682012Assets 2013: $566,612Liabilities 2013: $323,775Net Assets 2013: $242,8372013Assets 2014: $626,732Liabilities 2014: $275,072Net Assets 2014: $351,6602014Assets 2015: $663,698Liabilities 2015: $244,432Net Assets 2015: $419,2662015Assets 2016: $819,913Liabilities 2016: $231,990Net Assets 2016: $587,9232016Assets 2017: $955,446Liabilities 2017: $200,931Net Assets 2017: $754,5152017Assets 2018: $947,003Liabilities 2018: $134,951Net Assets 2018: $812,0522018Assets 2019: $956,774Liabilities 2019: $120,698Net Assets 2019: $836,0762019Assets 2020: $1,081,236Liabilities 2020: $297,663Net Assets 2020: $783,5732020Assets 2021: $1,229,927Liabilities 2021: $199,182Net Assets 2021: $1,030,7452021Assets 2022: $1,544,080Liabilities 2022: $169,997Net Assets 2022: $1,374,0832022Assets 2023: $1,354,260Liabilities 2023: $152,669Net Assets 2023: $1,201,5912023Assets 2024: $1,179,086Liabilities 2024: $141,093Net Assets 2024: $1,037,9932024

Highlighted filing

2013

Assets$566,612
Liabilities$323,775
Net Assets$242,837
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $931,461Expenses 2011: $960,198Net Income 2011: -$28,7372011Revenue 2012: $926,730Expenses 2012: $871,504Net Income 2012: $55,2262012Revenue 2013: $779,474Expenses 2013: $760,605Net Income 2013: $18,8692013Revenue 2014: $848,871Expenses 2014: $744,079Net Income 2014: $104,7922014Revenue 2015: $822,317Expenses 2015: $742,658Net Income 2015: $79,6592015Revenue 2016: $944,181Expenses 2016: $777,986Net Income 2016: $166,1952016Revenue 2017: $966,166Expenses 2017: $805,373Net Income 2017: $160,7932017Revenue 2018: $965,660Expenses 2018: $902,802Net Income 2018: $62,8582018Revenue 2019: $989,472Expenses 2019: $959,226Net Income 2019: $30,2462019Revenue 2020: $896,360Expenses 2020: $952,371Net Income 2020: -$56,0112020Revenue 2021: $1,190,532Expenses 2021: $964,865Net Income 2021: $225,6672021Revenue 2022: $1,559,166Expenses 2022: $1,167,153Net Income 2022: $392,0132022Revenue 2023: $1,014,606Expenses 2023: $1,199,249Net Income 2023: -$184,6432023Revenue 2024: $1,100,095Expenses 2024: $1,263,693Net Income 2024: -$163,5982024

Highlighted filing

2013

Revenue$779,474
Expenses$760,605
Net Income$18,869
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.3
Gross Receipts
$779,761
Mission and Program Overview

Mission

To provide daycare services to local area children.

Filing and Contact Details

Filer

EIN
38-1901321
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IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue052469
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MICHELE MUND
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount052469
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue052469
IRS990ScheduleO/GeneralExplanation/Explanation0PAYMENT OF NON-APPROVED BOARD EXPENSE. THE ORGANIZATION IS IN THE PROCESS OF DETERMINING THE AMOUNT. THE EXACT AMOUNT IS NOT KNOWN AT THIS TIME. THEY ARE WORKING WITH OUTSIDE AUTHORITIES TO DETERMINE WHAT ACTION THEY SHOULD TAKE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS WILL REVIEW AND APPROVE THE TAX FORM 990 BEFORE FILING TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL EMPLOYEES, BOARD MEMBERS, AND COMMITTEE MEMBERS MUST COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY SUCH CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0MATERIAL DIVERSION OF ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A

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
$566,612
Liabilities
$323,775
Net assets
$242,837
Revenue
$779,474
Expenses
$760,605
Net income
$18,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$1.10$1.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$1.01$1.20$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.17$1.37$1.56$1.17$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$1.19$0.96$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.30$0.78$0.90$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$0.99$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.81$0.97$0.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.75$0.97$0.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$0.94$0.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$0.82$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$0.85$0.74$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.32$0.24$0.78$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.31$0.22$0.93$0.87$0.06
2011Summary only. Only limited summary data is available for this year.$0.52$0.36$0.16$0.93$0.96$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits