Civic Intelligence

Eastgate Day Nursery

990 • Fiscal year 2016 • EIN 38-1987808

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 05, 2016

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$64,779

Up $21,673 (+50%) from 2015

Net Assets

Up

$64,352

Up $23,780 (+59%) from 2015

Liabilities

Down

$427

Down $2,107 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Down

$316,453

Down $7,031 (-2.2%) from 2015

Expenses

Down

$292,673

Down $21,551 (-6.9%) from 2015

Net Income

Up

$23,780

Up $14,520 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$64,779
Liabilities$427
Net Assets$64,352
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$316,453
Expenses$292,673
Net Income$23,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$316,453
Mission and Program Overview

Mission

Provide low cost day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,572$64,352▲ $23,780
Cash and Non-Interest-Bearing Accounts$28,538$51,137▲ $22,599
Land, Buildings, and Equipment, Net$14,397$13,642▼ $755
Prepaid Expenses and Deferred Charges$171--
Total Assets$43,106$64,779▲ $21,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,565--
Accounts Payable and Accrued Expenses$969$427▼ $542
Total Liabilities$2,534$427▼ $2,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,572$64,352▲ $23,780
Total Liabilities and Net Assets / Fund Balance$43,106$64,779▲ $21,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304$40,507$40,811
Leasehold Improvements$13,209$14,694$27,903
Other Land Buildings$129$-129-
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
$316,453
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,848
Other Expenses$61,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,633$61,975-$212,608
Occupancy$21,106--$21,106
Payroll Taxes$12,386$5,308-$17,694
Other Expenses$15,643--$15,643
Fees for Services Legal-$4,249-$4,249
Advertising$4,248--$4,248
Insurance$3,968--$3,968
All Other Expenses$1,655--$1,655
Depreciation Depletion$756--$756
Other Employee Benefits$546--$546
Office Expenses$478--$478
Conferences and Meetings$369--$369
Interest$168--$168
Total Functional Expenses$221,141$71,532$0$292,673
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

Filer Name
Eastgate Day Nursery
EIN
38-1987808
Address
25601 GRATIOT AVE, ROSEVILLE, MI 48066

Signing Officer

Name
Dinah Messer
Title
Director
Phone
5867710228
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
14

Preparer

Firm
Comprehensive Accounting & Tax Serv
Address
45638 Van Dyke Ave, Utica, MI 48317
Preparer
John C Brodie
Phone
5867319200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part xi, line 9 other changesrounding”

Raw XML Appendix309 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/PreparerPersonGrp/PhoneNum05867319200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Brodie
ReturnHeader/ReturnTs02016-09-26T10:55:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,779
Liabilities
$427
Net assets
$64,352
Revenue
$316,453
Expenses
$292,673
Net income
$23,780
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