Civic Intelligence

Newaygo Child Development Center Croton

990 • Fiscal year 2013 • EIN 38-1983241

Nov 01, 2012 to Oct 31, 2013 • Filed on Sep 12, 2014

Organization ProfileN/A
5764 DivisionNewaygo, MI 49337
Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$81,442

Down $24,721 (-23%) from 2012

Net Assets

Down

$56,532

Down $24,221 (-30%) from 2012

Liabilities

Down

$24,910

Down $500 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$286,631

Down $196,009 (-41%) from 2012

Expenses

Down

$312,682

Down $168,222 (-35%) from 2012

Net Income

Down

-$26,051

Down $27,787 (-1601%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2011: $104,740Liabilities 2011: $25,723Net Assets 2011: $79,0172011Assets 2012: $106,163Liabilities 2012: $25,410Net Assets 2012: $80,7532012Assets 2013: $81,442Liabilities 2013: $24,910Net Assets 2013: $56,5322013Assets 2014: $80,614Liabilities 2014: $18,052Net Assets 2014: $62,5622014Assets 2015: $58,778Liabilities 2015: $18,084Net Assets 2015: $40,6942015Assets 2016: $53,831Liabilities 2016: $18,841Net Assets 2016: $34,9902016Assets 2017: $65,698Liabilities 2017: $20,739Net Assets 2017: $44,9592017Assets 2018: $64,633Liabilities 2018: $24,657Net Assets 2018: $39,9762018Assets 2019: $54,916Liabilities 2019: $21,949Net Assets 2019: $32,9672019Assets 2020: $107,400Liabilities 2020: $32,040Net Assets 2020: $75,3602020Assets 2021: $154,808Liabilities 2021: $69,036Net Assets 2021: $85,7722021

Highlighted filing

2013

Assets$81,442
Liabilities$24,910
Net Assets$56,532
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $489,395Expenses 2011: $480,247Net Income 2011: $9,1482011Revenue 2012: $482,640Expenses 2012: $480,904Net Income 2012: $1,7362012Revenue 2013: $286,631Expenses 2013: $312,682Net Income 2013: -$26,0512013Revenue 2014: $387,157Expenses 2014: $381,129Net Income 2014: $6,0282014Revenue 2015: $419,042Expenses 2015: $449,123Net Income 2015: -$30,0812015Revenue 2016: $424,603Expenses 2016: $430,308Net Income 2016: -$5,7052016Revenue 2017: $398,360Expenses 2017: $388,391Net Income 2017: $9,9692017Revenue 2018: $398,888Expenses 2018: $403,871Net Income 2018: -$4,9832018Revenue 2019: $408,799Expenses 2019: $415,808Net Income 2019: -$7,0092019Revenue 2020: $460,375Expenses 2020: $417,982Net Income 2020: $42,3932020Revenue 2021: $422,357Expenses 2021: $411,945Net Income 2021: $10,4122021

Highlighted filing

2013

Revenue$286,631
Expenses$312,682
Net Income-$26,051
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Sep 12, 2014
Return Version
2012v2.3
Gross Receipts
$286,631
Mission and Program Overview

Mission

HEAD START, PRESCHOOL

Major Activities

Activity 2
Child care food program: provides nutritious meals for children meeting the requirements of the other programs during the program day.
Activity 3
Migrant head start program: serves children of low income migrant farm laborers, age 2 weeks to 5 years during the summer growing season.
Filing and Contact Details

Filer

EIN
38-1983241
Raw XML Appendix387 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049412
ReturnHeader/Preparer/Name0DANIEL R SLATE
ReturnHeader/Preparer/Phone02319246890
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-12T12:40:55-05:00

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
$81,442
Liabilities
$24,910
Net assets
$56,532
Revenue
$286,631
Expenses
$312,682
Net income
-$26,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.69$0.86$4.22$4.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.32$0.75$4.60$4.18$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$4.09$4.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$3.99$4.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$3.98$3.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$4.25$4.30$0.06
2015Summary only. Only limited summary data is available for this year.$0.59$0.18$0.41$4.19$4.49$0.30
2014Summary only. Only limited summary data is available for this year.$0.81$0.18$0.63$3.87$3.81$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.25$0.57$2.87$3.13$0.26
2012Summary only. Only limited summary data is available for this year.$1.06$0.25$0.81$4.83$4.81$0.02
2011Summary only. Only limited summary data is available for this year.$1.05$0.26$0.79$4.89$4.80$0.09