Civic Intelligence

Learning Patch Child Care Center Inc.

990 • Fiscal year 2012 • EIN 41-1661305

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

806 27th S NW58102
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$71,722

Up $1,075 (+1.5%) from 2011

Net Assets

Up

$71,722

Up $1,075 (+1.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$231,484

Down $619 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $68,132Liabilities 2010: $0Net Assets 2010: $68,1322010Assets 2011: $70,647Liabilities 2011: $0Net Assets 2011: $70,6472011Assets 2012: $71,722Liabilities 2012: $0Net Assets 2012: $71,7222012Assets 2013: $75,417Liabilities 2013: $0Net Assets 2013: $75,4172013Assets 2014: $86,504Liabilities 2014: $5,219Net Assets 2014: $81,2852014Assets 2015: $84,498Liabilities 2015: $0Net Assets 2015: $84,4982015Assets 2016: $84,771Liabilities 2016: $0Net Assets 2016: $84,7712016Assets 2017: $85,823Liabilities 2017: $0Net Assets 2017: $85,8232017Assets 2018: $86,858Liabilities 2018: $0Net Assets 2018: $86,8582018Assets 2019: $87,740Liabilities 2019: $0Net Assets 2019: $87,7402019Assets 2020: $192,337Liabilities 2020: $0Net Assets 2020: $192,3372020Assets 2021: $193,581Liabilities 2021: $0Net Assets 2021: $193,5812021Assets 2022: $199,531Liabilities 2022: $0Net Assets 2022: $199,5312022Assets 2023: $199,055Liabilities 2023: $0Net Assets 2023: $199,0552023Assets 2024: $197,880Liabilities 2024: $0Net Assets 2024: $197,8802024

Highlighted filing

2012

Assets$71,722
Liabilities$0
Net Assets$71,722

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $238,0412010Expenses 2011: $232,1032011Expenses 2012: $231,4842012Revenue 2013: $239,247Expenses 2013: $235,552Net Income 2013: $3,6952013Revenue 2014: $238,675Expenses 2014: $232,807Net Income 2014: $5,8682014Revenue 2015: $240,881Expenses 2015: $237,668Net Income 2015: $3,2132015Revenue 2016: $242,546Expenses 2016: $242,273Net Income 2016: $2732016Revenue 2017: $253,386Expenses 2017: $252,334Net Income 2017: $1,0522017Revenue 2018: $249,246Expenses 2018: $248,211Net Income 2018: $1,0352018Revenue 2019: $253,590Expenses 2019: $252,708Net Income 2019: $8822019Revenue 2020: $361,830Expenses 2020: $257,233Net Income 2020: $104,5972020Revenue 2021: $248,863Expenses 2021: $247,619Net Income 2021: $1,2442021Revenue 2022: $267,085Expenses 2022: $261,135Net Income 2022: $5,9502022Revenue 2023: $261,637Expenses 2023: $262,113Net Income 2023: -$4762023Revenue 2024: $253,873Expenses 2024: $255,048Net Income 2024: -$1,1752024

Highlighted filing

2012

Revenue-
Expenses$231,484
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.0
Gross Receipts
$232,559
Mission and Program Overview

Mission

Child Care

Filing and Contact Details

Filer

EIN
41-1661305
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleO/GeneralExplanation/Explanation1The meetings are to oversee and supervise problems that arise, and review financial information.
IRS990ScheduleO/GeneralExplanation/Explanation2There are no committees.
IRS990ScheduleO/GeneralExplanation/Explanation3Yes, each member received and reviewed a copy of forms
IRS990ScheduleO/GeneralExplanation/Explanation4Board handles it on a case by case situatuion
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.54$2.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.62$2.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.67$2.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.49$2.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.62$2.57$1.05
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.54$2.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.49$2.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.53$2.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.43$2.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.41$2.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.81$2.39$2.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.39$2.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits