Civic Intelligence

Eastminster Community Concerns Inc.

990 • Fiscal year 2012 • EIN 38-1901321

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.ECDCKIDS.ORG
East Lansing, MI
Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$529,958

Up $12,480 (+2.4%) from 2011

Net Assets

Up

$223,968

Up $68,022 (+44%) from 2011

Liabilities

Down

$305,990

Down $55,542 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Down

$926,730

Down $4,731 (-0.5%) from 2011

Expenses

Down

$871,504

Down $88,694 (-9.2%) from 2011

Net Income

Up

$55,226

Up $83,963 (+292%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2012

Assets$529,958
Liabilities$305,990
Net Assets$223,968
Open 2012 Filing

Operations Trend

Revenue Growth41st 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

2012

Revenue$926,730
Expenses$871,504
Net Income$55,226
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To provide daycare services to local area children.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$529,958
Liabilities
$305,990
Net assets
$223,968
Revenue
$926,730
Expenses
$871,504
Net income
$55,226
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