Civic Intelligence

Greater Saint Luke Child Care Services Inc

EIN 47-0891543 • 501(c)3

2124 W Oxford Street19121
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

10th percentile

-98%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,069

Down $41,703 (-79%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,069

Down $38,161 (-78%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$38,851

Down $58,400 (-60%) from 2010

Expenses

Down

$77,012

Down $10,887 (-12%) from 2010

Net Income

Down

-$38,161

Down $47,513 (-508%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $52,772Liabilities 2010: $3,542Net Assets 2010: $49,2302010Assets 2011: $11,069Net Assets 2011: $11,0692011

Highlighted filing

2011

Assets$11,069
Liabilities-
Net Assets$11,069
Open 2011 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $97,251Expenses 2010: $87,899Net Income 2010: $9,3522010Revenue 2011: $38,851Expenses 2011: $77,012Net Income 2011: -$38,1612011

Highlighted filing

2011

Revenue$38,851
Expenses$77,012
Net Income-$38,161
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$11,069
Liabilities
-
Net assets
$11,069
Revenue
$38,851
Expenses
$77,012
Net income
-$38,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$38.9$77.0$38.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$3.54$49.2$97.3$87.9$9.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
47-0891543
Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052772
IRS990EZ/CashSavingsAndInvestments/EOY011069
IRS990EZ/ContributionsGiftsGrantsEtc034966
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-38161
IRS990EZ/FeesAndOthPymtToIndContractors0735
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts038851
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049230
IRS990EZ/NetAssetsOrFundBalancesBOY049230
IRS990EZ/NetAssetsOrFundBalances/EOY011069
IRS990EZ/NetAssetsOrFundBalancesEOY011069
IRS990EZ/OccupancyRentUtilitiesAndMaint08077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101615 N CORLIES STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116644 N OPAL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122442 N 24TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV THOMAS PATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAYWOOD TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IRENE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03404
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Day Care Services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CHILD DAY CARE SERVICES TO CHILDREN TO ENABLE PARENTS TO WORK, LOOK FOR WORK OR ATTEND SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069684
IRS990EZ/ProgramServiceRevenue03885
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits064796
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03542
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108325 STENTON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019150
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTIAN ACCOUNTANTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02152470340
IRS990EZ/TotalAssets/BOY052772
IRS990EZ/TotalAssets/EOY011069
IRS990EZ/TotalExpenses077012
IRS990EZ/TotalProgramServiceExpenses069684
IRS990EZ/TotalRevenue038851
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041411
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0301149
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc082261
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700301149
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034966
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087526
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years063645
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073601
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041411
IRS990ScheduleA/Total170/Total0301149
IRS990ScheduleA/TotalSupport0301149
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 1018. BANK SERVICE CHARGES 72. EDUCATION AND TRAINING 455. DONATIONS TO ORGANIZATIONS 1849. MISCELLANEOUS 10.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE 3542. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470891543
ReturnHeader/Filer/Name/BusinessNameLine10GREATER SAINT LUKE CHILD CARE SERVICES INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone02152362423
ReturnHeader/Filer/USAddress/AddressLine102124 W OXFORD STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019121
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0REV THOMAS PATRICK
ReturnHeader/Officer/Phone02152362423
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTIAN ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108325 STENTON AVE STE 2E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0191503434
ReturnHeader/Preparer/Name0DONALD T FORREST JR
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T15:44:41-07:00

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