Civic Intelligence

Extended Child Care Program Inc

EIN 52-1648463 • 501(c)3 • Catonsville, MD

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Profile

Provide before and after school care and summer programs for children.

1531 Adamsview RoadCatonsville, MD 21228

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$29,350

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $9,801 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $18,875 (+100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$74,459

Down $63,169 (-46%) from 2014

Expenses

Down

$78,369

Down $60,593 (-44%) from 2014

Net Income

Down

-$3,910

Down $2,576 (-193%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$20K$0-$20KAssets 2011: $10,310Liabilities 2011: $27,814Net Assets 2011: -$17,5042011Assets 2012: $14,073Liabilities 2012: $27,642Net Assets 2012: -$13,5692012Assets 2013: $11,611Liabilities 2013: $29,152Net Assets 2013: -$17,5412013Assets 2014: $9,801Liabilities 2014: $28,676Net Assets 2014: -$18,8752014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $158,192Expenses 2011: $157,390Net Income 2011: $8022011Revenue 2012: $163,037Expenses 2012: $159,102Net Income 2012: $3,9352012Revenue 2013: $143,547Expenses 2013: $147,519Net Income 2013: -$3,9722013Revenue 2014: $137,628Expenses 2014: $138,962Net Income 2014: -$1,3342014Revenue 2015: $74,459Expenses 2015: $78,369Net Income 2015: -$3,9102015

Highlighted filing

2015

Revenue$74,459
Expenses$78,369
Net Income-$3,910
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$74,459
Expenses
$78,369
Net income
-$3,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.74$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.29$0.19$1.38$1.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.29$0.18$1.44$1.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.28$0.14$1.63$1.59$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.28$0.18$1.58$1.57$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$74,459
Mission and Program Overview

Mission

Provide before and after school care and summer programs for children.

Program Services

DescriptionGrantsExpenses
PROVIDE BEFORE AND AFTER SCHOOL CARE AND SUMMER PROGRAMS FOR CHILDREN.-$78,369
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA LIEBERMANPresidentFT$29,350-$29,350
CHRISTINE HINEGARDNERSecretaryPT$0--
ARNOLD LIEBERMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Extended Child Care Program Inc
EIN
52-1648463
Phone
4109445321
Address
1531 ADAMSVIEW ROAD, CATONSVILLE, MD 21228

Signing Officer

Name
Patricia Lieberman
Title
President
Phone
4109445321
Signed
2016-04-07

Preparer

Firm
James Carroll CPA LLC
Address
109 Church Road, Owings Mills, MD 21117-2404
Preparer
James Carroll CPA
Phone
4103563479
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expenses 5800. Fire inspection 42. Bus driver expenses 2100. Payroll taxes 5259. Workers' compensation insurance 1200. Depreciation 1086. Telephone 1200. Insurance 2200.”

Form 990EZ, Part I, Line 20

“DEBT FORGIVENESS 22785.”

Form 990EZ, Part II, Line 24

“AUTOMOBILES 9801. 0.”

Form 990EZ, Part II, Line 26

“Bank overdraft payable to officers, directors, etc. 24543. 0. Payroll taxes payable 4133. 0.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA LIEBERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04107886739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01531 ADAMSVIEW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3910
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074459
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA LIEBERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE HINEGARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARNOLD LIEBERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09801
IRS990EZ/OtherChangesInNetAssetsAmt022785
IRS990EZ/OtherExpensesTotalAmt018887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BEFORE AND AFTER SCHOOL CARE AND SUMMER PROGRAMS FOR CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt074459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BEFORE AND AFTER SCHOOL CARE AND SUMMER PROGRAMS FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058282
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028676
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078369
IRS990EZ/TotalProgramServiceExpensesAmt078369
IRS990EZ/TotalRevenueAmt074459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0602400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0602400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158190
IRS990ScheduleA/Total509Grp/TotalAmt0602400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES 5800. FIRE INSPECTION 42. BUS DRIVER EXPENSES 2100. PAYROLL TAXES 5259. WORKERS' COMPENSATION INSURANCE 1200. DEPRECIATION 1086. TELEPHONE 1200. INSURANCE 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBT FORGIVENESS 22785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILES 9801. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK OVERDRAFT PAYABLE TO OFFICERS, DIRECTORS, ETC. 24543. 0. PAYROLL TAXES PAYABLE 4133. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LIEBERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04109445321
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTENDED CHILD CARE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0521648463
ReturnHeader/Filer/PhoneNum04109445321
ReturnHeader/Filer/USAddress/AddressLine1Txt01531 ADAMSVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0CATONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Carroll CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Church Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211172404
ReturnHeader/PreparerPersonGrp/PhoneNum04103563479
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES CARROLL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T09:11:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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