Civic Intelligence

Eastgate Day Nursery

990 • Fiscal year 2014 • EIN 38-1987808

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 15, 2014

Organization Profile
25601 Gratiot AveRoseville, MI 48066

(586) 771-0228

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-49%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$39,190

Down $37,575 (-49%) from 2013

Net Assets

Down

$31,313

Down $35,145 (-53%) from 2013

Liabilities

Down

$7,877

Down $2,430 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

$278,763

No earlier filing loaded for comparison.

Expenses

Down

$313,908

Down $49,204 (-14%) from 2013

Net Income

-$35,145

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $66,767Liabilities 2012: $17,289Net Assets 2012: $49,4782012Assets 2013: $76,765Liabilities 2013: $10,307Net Assets 2013: $66,4582013Assets 2014: $39,190Liabilities 2014: $7,877Net Assets 2014: $31,3132014Assets 2015: $43,106Liabilities 2015: $2,534Net Assets 2015: $40,5722015Assets 2016: $64,779Liabilities 2016: $427Net Assets 2016: $64,3522016Assets 2017: $32,998Liabilities 2017: $277Net Assets 2017: $32,7212017Assets 2018: $27,869Liabilities 2018: $484Net Assets 2018: $27,3852018Assets 2019: $8,136Liabilities 2019: $3,316Net Assets 2019: $4,8202019Assets 2020: $50,874Liabilities 2020: $13,761Net Assets 2020: $37,1132020Assets 2021: $17,616Liabilities 2021: -$26,499Net Assets 2021: $44,1152021Assets 2022: $204,685Liabilities 2022: $5,301Net Assets 2022: $199,3842022Assets 2023: $106,943Liabilities 2023: $812Net Assets 2023: $106,1312023

Highlighted filing

2014

Assets$39,190
Liabilities$7,877
Net Assets$31,313
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $352,8802012Expenses 2013: $363,1122013Revenue 2014: $278,763Expenses 2014: $313,908Net Income 2014: -$35,1452014Revenue 2015: $323,484Expenses 2015: $314,224Net Income 2015: $9,2602015Revenue 2016: $316,453Expenses 2016: $292,673Net Income 2016: $23,7802016Revenue 2017: $272,220Expenses 2017: $303,851Net Income 2017: -$31,6312017Revenue 2018: $305,175Expenses 2018: $310,511Net Income 2018: -$5,3362018Revenue 2019: $280,343Expenses 2019: $302,908Net Income 2019: -$22,5652019Revenue 2020: $326,370Expenses 2020: $294,077Net Income 2020: $32,2932020Revenue 2021: $300,031Expenses 2021: $303,030Net Income 2021: -$2,9992021Revenue 2022: $483,216Expenses 2022: $325,690Net Income 2022: $157,5262022Revenue 2023: $294,643Expenses 2023: $387,791Net Income 2023: -$93,1482023

Highlighted filing

2014

Revenue$278,763
Expenses$313,908
Net Income-$35,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$278,763
Mission and Program Overview

Mission

Provide low cost day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,458$31,313▼ $35,145
Cash and Non-Interest-Bearing Accounts$53,744$21,837▼ $31,907
Land, Buildings, and Equipment, Net$21,504$16,510▼ $4,994
Prepaid Expenses and Deferred Charges$1,517$843▼ $674
Total Assets$76,765$39,190▼ $37,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,031$5,798▼ $4,233
Accounts Payable and Accrued Expenses$276$2,079▲ $1,803
Total Liabilities$10,307$7,877▼ $2,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,458$31,313▼ $35,145
Total Liabilities and Net Assets / Fund Balance$76,765$39,190▼ $37,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,137$38,175$40,312
Leasehold Improvements$14,373$13,530$27,903
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Judy CalcaterraPresident
Leola UtterBoard Member
Michael AllenBoard Member
Dinah MesserDirector
Nancy MallorySecretary
Sandy ScheloskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,763
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,873
Other Expenses$61,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,123$57,465-$225,588
Occupancy$21,558--$21,558
Payroll Taxes$14,277$5,016-$19,293
Other Expenses$14,418--$14,418
Other Employee Benefits$5,914$2,078-$7,992
Depreciation Depletion$4,994--$4,994
Fees for Services Accounting-$4,177-$4,177
Insurance$3,224--$3,224
Advertising$2,420--$2,420
Office Expenses$1,227--$1,227
All Other Expenses$1,043--$1,043
Interest$674--$674
Conferences and Meetings$110--$110
Total Functional Expenses$245,172$68,736$0$313,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of return shown to directors prior to filing.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-1987808

Signing Officer

Name
Dinah Messer
Title
Director
Phone
5867710228
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
21

Preparer

Preparer
John C Brodie
Phone
5867319200
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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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,190
Liabilities
$7,877
Net assets
$31,313
Revenue
$278,763
Expenses
$313,908
Net income
-$35,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$2.95$3.88$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.05$1.99$4.83$3.26$1.58
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.44$3.00$3.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$3.26$2.94$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$2.80$3.03$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$3.05$3.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.72$3.04$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$3.16$2.93$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$3.23$3.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$2.79$3.14$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.66$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.49$3.53