Civic Intelligence

Extended Child Care Program Inc

990EZ • Fiscal year 2014 • EIN 52-1648463

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileN/A

View Organization Page

1531 Adamsview RoadCatonsville, MD 21228

(410) 944-5321

Siviq Scores

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

Liabilities / Assets

98th percentile

2.93x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,350

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,801

Down $1,810 (-16%) from 2013

Net Assets

Down

-$18,875

Down $1,334 (-7.6%) from 2013

Liabilities

Down

$28,676

Down $476 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Down

$137,628

Down $5,919 (-4.1%) from 2013

Expenses

Down

$138,962

Down $8,557 (-5.8%) from 2013

Net Income

Up

-$1,334

Up $2,638 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$9,801
Liabilities$28,676
Net Assets-$18,875
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$137,628
Expenses$138,962
Net Income-$1,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$137,628
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.-$137,627
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA LIEBERMANPresidentFT$29,350-$29,350
CHRISTINE HINEGARDNERSecretaryPT$6,900-$6,900
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
2015-07-08

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 11288. Bank charges 568. Bus driver expenses 544. Charity 29. Advertising 1180. Gifts 20. Payroll taxes 4016. Workers' compensation insurance 1784. Depreciation 1810.”

Form 990EZ, Part II, Line 24

“AUTOMOBILES 11611. 9801.”

Form 990EZ, Part II, Line 26

“Bank overdraft 1120. Payable to officers, directors, etc. 24543. 24543. Payroll taxes payable 3489. 4133.”

Raw XML Appendix152 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/BooksInCareOfDetail/PersonNm0PATRICIA LIEBERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04107886739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01531 ADAMSVIEW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021228
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1334
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09801
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LoansToFromOfficersAmt024543
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18875
IRS990EZ/OccupancyRentUtltsAndMaintAmt013300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16900
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/BOYAmt011611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09801
IRS990EZ/OtherExpensesTotalAmt021239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BEFORE AND AFTER SCHOOL CARE AND SUMMER PROGRAMS FOR CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt0137628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BEFORE AND AFTER SCHOOL CARE AND SUMMER PROGRAMS FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104423
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028676
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138962
IRS990EZ/TotalProgramServiceExpensesAmt0137627
IRS990EZ/TotalRevenueAmt0137628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0761297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0761297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158897
IRS990ScheduleA/Total509Grp/TotalAmt0761297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761303
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024543
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024543
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA LIEBERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt024543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES 11288. BANK CHARGES 568. BUS DRIVER EXPENSES 544. CHARITY 29. ADVERTISING 1180. GIFTS 20. PAYROLL TAXES 4016. WORKERS' COMPENSATION INSURANCE 1784. DEPRECIATION 1810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILES 11611. 9801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK OVERDRAFT 1120. PAYABLE TO OFFICERS, DIRECTORS, ETC. 24543. 24543. PAYROLL TAXES PAYABLE 3489. 4133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LIEBERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04109445321
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
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/PreparerPersonNm0JAMES CARROLL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-30T08:59:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,801
Liabilities
$28,676
Net assets
-$18,875
Revenue
$137,628
Expenses
$138,962
Net income
-$1,334
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