Civic Intelligence

Northeast Kids Count Inc.

990 • Fiscal year 2011 • EIN 42-1640176

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 01, 2011

Organization ProfileWWW. NORTHEASTKIDCOUNT.ORG
PO Box 387414852
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.07x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • NTEE B11 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$162,518

Down $3,411 (-2.1%) from 2010

Net Assets

Down

$151,667

Down $5,960 (-3.8%) from 2010

Liabilities

Up

$10,851

Up $2,549 (+31%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$258,019

Up $12,456 (+5.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $165,929Liabilities 2010: $8,302Net Assets 2010: $157,6272010Assets 2011: $162,518Liabilities 2011: $10,851Net Assets 2011: $151,6672011Assets 2012: $145,028Liabilities 2012: $4,785Net Assets 2012: $140,2432012Assets 2013: $120,908Liabilities 2013: $5,285Net Assets 2013: $115,6232013Assets 2014: $108,642Liabilities 2014: $5,985Net Assets 2014: $102,6572014Assets 2015: $105,833Liabilities 2015: $7,201Net Assets 2015: $98,6322015Assets 2016: $122,972Liabilities 2016: $8,565Net Assets 2016: $114,4072016Assets 2017: $131,994Liabilities 2017: $868Net Assets 2017: $131,1262017Assets 2018: $151,553Liabilities 2018: $6,140Net Assets 2018: $145,4132018Assets 2019: $137,958Liabilities 2019: $7,470Net Assets 2019: $130,4882019Assets 2020: $138,094Liabilities 2020: $5,064Net Assets 2020: $133,0302020Assets 2021: $125,107Liabilities 2021: $4,953Net Assets 2021: $120,1542021Assets 2022: $159,349Liabilities 2022: $4,987Net Assets 2022: $154,3622022Assets 2023: $124,698Liabilities 2023: -$18,115Net Assets 2023: $142,8132023Assets 2024: $96,611Liabilities 2024: $13,764Net Assets 2024: $82,8472024

Highlighted filing

2011

Assets$162,518
Liabilities$10,851
Net Assets$151,667
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $236,676Expenses 2010: $245,563Net Income 2010: -$8,8872010Expenses 2011: $258,0192011Revenue 2012: $265,384Expenses 2012: $277,900Net Income 2012: -$12,5162012Revenue 2013: $255,133Expenses 2013: $281,253Net Income 2013: -$26,1202013Revenue 2014: $241,015Expenses 2014: $253,981Net Income 2014: -$12,9662014Revenue 2015: $232,534Expenses 2015: $75,139Net Income 2015: $157,3952015Revenue 2016: $250,200Expenses 2016: $234,669Net Income 2016: $15,5312016Revenue 2017: $236,983Expenses 2017: $220,267Net Income 2017: $16,7162017Revenue 2018: $254,648Expenses 2018: $240,358Net Income 2018: $14,2902018Revenue 2019: $264,306Expenses 2019: $279,231Net Income 2019: -$14,9252019Revenue 2020: $182,390Expenses 2020: $179,847Net Income 2020: $2,5432020Revenue 2021: $163,626Expenses 2021: $179,906Net Income 2021: -$16,2802021Revenue 2022: $290,816Expenses 2022: $259,000Net Income 2022: $31,8162022Revenue 2023: $273,338Expenses 2023: $284,885Net Income 2023: -$11,5472023Revenue 2024: $298,809Expenses 2024: $374,750Net Income 2024: -$75,9412024

Highlighted filing

2011

Revenue-
Expenses$258,019
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 1, 2011
Return Version
2010v3.7
Gross Receipts
$252,059
Mission and Program Overview

Mission

Provide after school care for elementary school children

Filing and Contact Details

Filer

EIN
42-1640176
Raw XML Appendix344 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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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02201
IRS990ScheduleA/GrossInvestmentIncome509/Total08485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0250148
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ReturnHeader/Filer/EIN0421640176
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST KIDS COUNT INC
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ReturnHeader/Filer/Phone06072579400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3874
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ReturnHeader/Officer/DateSigned02011-12-01
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ReturnHeader/Officer/Phone06072579400
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ReturnHeader/Preparer/DatePrepared02012-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPRAGUE & JANOWSKY ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 E SENECA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0148504308
ReturnHeader/Preparer/Name0JEFFREY J JANOWSKY EA
ReturnHeader/Preparer/Phone06072735322
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-01T12:57:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,518
Liabilities
$10,851
Net assets
$151,667
Revenue
-
Expenses
$258,019
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$2.99$3.75$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.43$2.73$2.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$2.91$2.59$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.64$1.80$0.16
2020Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$1.82$1.80$0.03
2019Summary only. Only limited summary data is available for this year.$1.38$0.07$1.30$2.64$2.79$0.15
2018Summary only. Only limited summary data is available for this year.$1.52$0.06$1.45$2.55$2.40$0.14
2017Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$2.37$2.20$0.17
2016Summary only. Only limited summary data is available for this year.$1.23$0.09$1.14$2.50$2.35$0.16
2015Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$2.33$0.75$1.57
2014Summary only. Only limited summary data is available for this year.$1.09$0.06$1.03$2.41$2.54$0.13
2013Summary only. Only limited summary data is available for this year.$1.21$0.05$1.16$2.55$2.81$0.26
2012Summary only. Only limited summary data is available for this year.$1.45$0.05$1.40$2.65$2.78$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.11$1.52$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$2.37$2.46$0.09