Civic Intelligence

Ebenezer Child Care Centers Inc.

990 • Fiscal year 2012 • EIN 39-1125571

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.ebenezerchildcare.com
West Allis, WI
Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,775,988

Down $29,908 (-1.1%) from 2011

Net Assets

Up

$1,501,756

Up $194,407 (+15%) from 2011

Liabilities

Down

$1,274,232

Down $224,315 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$4,667,398

Up $385,155 (+9.0%) from 2011

Expenses

Up

$4,472,991

Up $477,568 (+12%) from 2011

Net Income

Down

$194,407

Down $92,413 (-32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,805,896Liabilities 2011: $1,498,547Net Assets 2011: $1,307,3492011Assets 2012: $2,775,988Liabilities 2012: $1,274,232Net Assets 2012: $1,501,7562012Assets 2013: $3,027,607Liabilities 2013: $1,083,279Net Assets 2013: $1,944,3282013Assets 2014: $2,899,327Liabilities 2014: $958,542Net Assets 2014: $1,940,7852014Assets 2015: $2,806,184Liabilities 2015: $800,148Net Assets 2015: $2,006,0362015Assets 2016: $2,861,581Liabilities 2016: $702,643Net Assets 2016: $2,158,9382016Assets 2017: $3,291,689Liabilities 2017: $1,047,945Net Assets 2017: $2,243,7442017Assets 2018: $3,041,508Liabilities 2018: $867,471Net Assets 2018: $2,174,0372018Assets 2019: $3,350,982Liabilities 2019: $720,523Net Assets 2019: $2,630,4592019Assets 2020: $4,255,096Liabilities 2020: $1,458,207Net Assets 2020: $2,796,8892020Assets 2021: $5,822,952Liabilities 2021: $1,826,916Net Assets 2021: $3,996,0362021Assets 2022: $5,906,245Liabilities 2022: $2,198,903Net Assets 2022: $3,707,3422022Assets 2023: $5,627,410Liabilities 2023: $1,977,887Net Assets 2023: $3,649,5232023Assets 2024: $5,676,901Liabilities 2024: $2,093,521Net Assets 2024: $3,583,3802024

Highlighted filing

2012

Assets$2,775,988
Liabilities$1,274,232
Net Assets$1,501,756
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,282,243Expenses 2011: $3,995,423Net Income 2011: $286,8202011Revenue 2012: $4,667,398Expenses 2012: $4,472,991Net Income 2012: $194,4072012Revenue 2013: $4,777,576Expenses 2013: $4,335,004Net Income 2013: $442,5722013Revenue 2014: $4,293,176Expenses 2014: $4,296,719Net Income 2014: -$3,5432014Revenue 2015: $4,271,923Expenses 2015: $4,206,672Net Income 2015: $65,2512015Revenue 2016: $4,609,208Expenses 2016: $4,456,306Net Income 2016: $152,9022016Revenue 2017: $4,330,103Expenses 2017: $4,245,297Net Income 2017: $84,8062017Revenue 2018: $4,378,115Expenses 2018: $4,447,822Net Income 2018: -$69,7072018Revenue 2019: $5,189,091Expenses 2019: $4,732,669Net Income 2019: $456,4222019Revenue 2020: $4,885,385Expenses 2020: $4,718,955Net Income 2020: $166,4302020Revenue 2021: $6,130,671Expenses 2021: $4,931,524Net Income 2021: $1,199,1472021Revenue 2022: $4,892,634Expenses 2022: $5,181,328Net Income 2022: -$288,6942022Revenue 2023: $5,159,667Expenses 2023: $5,284,410Net Income 2023: -$124,7432023Revenue 2024: $5,718,275Expenses 2024: $5,784,413Net Income 2024: -$66,1382024

Highlighted filing

2012

Revenue$4,667,398
Expenses$4,472,991
Net Income$194,407
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Childcare and education services

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
$2,775,988
Liabilities
$1,274,232
Net assets
$1,501,756
Revenue
$4,667,398
Expenses
$4,472,991
Net income
$194,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$2.09$3.58$5.72$5.78$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.98$3.65$5.16$5.28$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$2.20$3.71$4.89$5.18$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$1.83$4.00$6.13$4.93$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.46$2.80$4.89$4.72$0.17
2019Summary only. Only limited summary data is available for this year.$3.35$0.72$2.63$5.19$4.73$0.46
2018Summary only. Only limited summary data is available for this year.$3.04$0.87$2.17$4.38$4.45$0.07
2017Summary only. Only limited summary data is available for this year.$3.29$1.05$2.24$4.33$4.25$0.08
2016Summary only. Only limited summary data is available for this year.$2.86$0.70$2.16$4.61$4.46$0.15
2015Summary only. Only limited summary data is available for this year.$2.81$0.80$2.01$4.27$4.21$0.07
2014Summary only. Only limited summary data is available for this year.$2.90$0.96$1.94$4.29$4.30$0.00
2013Summary only. Only limited summary data is available for this year.$3.03$1.08$1.94$4.78$4.34$0.44
2012Summary only. Only limited summary data is available for this year.$2.78$1.27$1.50$4.67$4.47$0.19
2011Summary only. Only limited summary data is available for this year.$2.81$1.50$1.31$4.28$4.00$0.29