Civic Intelligence

Extended Child Care Program Inc

990EZ • Fiscal year 2012 • EIN 52-1648463

Jan 01, 2012 to Dec 31, 2012 • Filed on May 18, 2013

Organization ProfileN/A

View Organization Page

1531 Adamsview Road21228
Siviq Scores

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

Liabilities / Assets

97th percentile

1.96x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$14,073

Up $3,763 (+36%) from 2011

Net Assets

Up

-$13,569

Up $3,935 (+22%) from 2011

Liabilities

Down

$27,642

Down $172 (-0.6%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Up

$163,037

Up $4,845 (+3.1%) from 2011

Expenses

Up

$159,102

Up $1,712 (+1.1%) from 2011

Net Income

Up

$3,935

Up $3,133 (+391%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2012

Assets$14,073
Liabilities$27,642
Net Assets-$13,569
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$163,037
Expenses$159,102
Net Income$3,935
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
52-1648463
Raw XML Appendix204 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03935
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0163037
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-17504
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IRS990EZ/NetAssetsOrFundBalancesEOY0-13569
IRS990EZ/OccupancyRentUtilitiesAndMaint08800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation236400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARNOLD LIEBERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE HINEGARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA LIEBERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08779
IRS990EZ/OtherAssetsTotal/EOY013499
IRS990EZ/OtherExpensesTotal023214
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE BEFORE AND AFTER SCHOOL CARE AND SUMMER PROGRAMS FOR CHILDREN IN THE WOODLAWN & CATONSVILLE AREA OF BALTIMORE COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BEFORE & AFTER SCHOOL CARE AND SUMMER PROGRAMS FOR CHILDREN IN THE WOODLAWN & CATONSVILLE AREA OF BALTIMORE COUNTY MARYLAND. THE AGE RANGE OF THECHILDREN IS FROM 3 YEARS OLD TO 11 YEARS OLD.APRROXIMATELY 55 CHILDREN PARTICIPATE IN THEBEFORE AND AFTER SCHOOL CARE AND 25 CHILDRENPARTICIPATE IN THE SUMMER PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0156840
IRS990EZ/ProgramServiceRevenue0163037
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0126038
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY027814
IRS990EZ/SumOfTotalLiabilities/EOY027642
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101531 ADAMSVIEW ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021228
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA LIEBERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04107886739
IRS990EZ/TotalAssets/BOY010310
IRS990EZ/TotalAssets/EOY014073
IRS990EZ/TotalExpenses0159102
IRS990EZ/TotalProgramServiceExpenses0156840
IRS990EZ/TotalRevenue0163037
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0163037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0158190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0158897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0177906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0184490
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0842520
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090842520
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0163037
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0158190
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0158897
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0177906
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0184490
IRS990ScheduleA/Total509/Total0842520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0163037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0158192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0158899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0177909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0184493
IRS990ScheduleA/TotalSupportTotal/Total0842530
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue024543
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PATRICIA LIEBERMAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount024543
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND OPERATIONS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRES.
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue024543
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $3271 PAYROLL TAXES PAYABLE - Ending $3099
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $24543 Payable to Officers, Directors, Etc. - Ending $24543
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $8779 Automobiles - Ending $13499
IRS990ScheduleO/GeneralExplanation/Explanation3FIRE INSPECTION $34
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATIONAL COSTS $90
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSES & PERMITS $584
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $628
IRS990ScheduleO/GeneralExplanation/Explanation7TOYS & SUPPLIES $800
IRS990ScheduleO/GeneralExplanation/Explanation8DRIVER EXPENSES $865
IRS990ScheduleO/GeneralExplanation/Explanation9RECREATION COSTS $1234
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $1400
IRS990ScheduleO/GeneralExplanation/Explanation11VEHICLE EXPENSES $14214
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $2185
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $1180
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521648463
ReturnHeader/Filer/Name/BusinessNameLine10EXTENDED CHILD CARE PROGRAM INC
ReturnHeader/Filer/NameControl0EXTE
ReturnHeader/Filer/Phone04109445321
ReturnHeader/Filer/USAddress/AddressLine101531 ADAMSVIEW ROAD
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021228
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-18
ReturnHeader/Officer/Name0PATRICIA LIEBERMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Raymond M Burden CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 Owings Court Suite 11
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Reisterstown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021136
ReturnHeader/Preparer/Name0RAYMOND M BURDEN
ReturnHeader/Preparer/Phone04108331773
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T09:44:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,073
Liabilities
$27,642
Net assets
-$13,569
Revenue
$163,037
Expenses
$159,102
Net income
$3,935
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