Civic Intelligence

Elizabeth'S Early Learning Center Inc

990 • Fiscal year 2012 • EIN 54-1808771

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.EELC.INFO

View Organization Page

2320 Bedford Avenue24503
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,501,006

Up $160,289 (+2.2%) from 2011

Net Assets

Up

$7,461,866

Up $182,330 (+2.5%) from 2011

Liabilities

Down

$39,140

Down $22,041 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,299,384

Up $53,113 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,014,498Liabilities 2010: $22,968Net Assets 2010: $7,991,5302010Assets 2011: $7,340,717Liabilities 2011: $61,181Net Assets 2011: $7,279,5362011Assets 2012: $7,501,006Liabilities 2012: $39,140Net Assets 2012: $7,461,8662012Assets 2013: $8,641,616Liabilities 2013: $65,826Net Assets 2013: $8,575,7902013Assets 2014: $8,747,892Liabilities 2014: $55,530Net Assets 2014: $8,692,3622014Assets 2015: $8,026,917Liabilities 2015: $72,862Net Assets 2015: $7,954,0552015Assets 2016: $8,414,825Liabilities 2016: $66,154Net Assets 2016: $8,348,6712016Assets 2017: $8,933,129Liabilities 2017: $50,427Net Assets 2017: $8,882,7022017Assets 2018: $8,581,245Liabilities 2018: $37,307Net Assets 2018: $8,543,9382018Assets 2019: $9,156,896Liabilities 2019: $40,740Net Assets 2019: $9,116,1562019Assets 2020: $9,199,627Liabilities 2020: $74,736Net Assets 2020: $9,124,8912020Assets 2021: $11,131,409Liabilities 2021: $120,662Net Assets 2021: $11,010,7472021Assets 2022: $10,354,242Liabilities 2022: $124,184Net Assets 2022: $10,230,0582022Assets 2023: $10,594,688Liabilities 2023: $141,211Net Assets 2023: $10,453,4772023Assets 2024: $10,836,718Liabilities 2024: $125,148Net Assets 2024: $10,711,5702024

Highlighted filing

2012

Assets$7,501,006
Liabilities$39,140
Net Assets$7,461,866
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,159,0722010Expenses 2011: $1,246,2712011Expenses 2012: $1,299,3842012Revenue 2013: $1,232,463Expenses 2013: $1,358,936Net Income 2013: -$126,4732013Revenue 2014: $1,556,380Expenses 2014: $1,455,048Net Income 2014: $101,3322014Revenue 2015: $1,516,821Expenses 2015: $1,471,673Net Income 2015: $45,1482015Revenue 2016: $1,390,793Expenses 2016: $1,530,059Net Income 2016: -$139,2662016Revenue 2017: $1,639,294Expenses 2017: $1,530,969Net Income 2017: $108,3252017Revenue 2018: $1,942,050Expenses 2018: $1,682,162Net Income 2018: $259,8882018Revenue 2019: $1,945,426Expenses 2019: $1,903,858Net Income 2019: $41,5682019Revenue 2020: $1,822,024Expenses 2020: $1,790,164Net Income 2020: $31,8602020Revenue 2021: $3,230,012Expenses 2021: $2,393,334Net Income 2021: $836,6782021Revenue 2022: $2,741,419Expenses 2022: $2,683,762Net Income 2022: $57,6572022Revenue 2023: $2,823,434Expenses 2023: $2,998,166Net Income 2023: -$174,7322023Revenue 2024: $2,872,729Expenses 2024: $2,818,489Net Income 2024: $54,2402024

Highlighted filing

2012

Revenue-
Expenses$1,299,384
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,120,978
Mission and Program Overview

Mission

To provide every child with affectionate and personalized care in a safe environment. We focus on providing for the physical, social, emotional, and cognitive development needs of children in an age-appropriate manner.

Filing and Contact Details

Filer

EIN
54-1808771
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IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0288303
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses093465
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance04711089
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance05534544
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01241920
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0325000
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0111525
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance07281846
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance04711089
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-2088732
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0370500
IRS990ScheduleD/CurrentYear/OtherExpenditures0276600
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue02758
IRS990ScheduleD/Equipment/Depreciation0161331
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0164089
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt089215
IRS990ScheduleD/ExpensesSubtotal01210169
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAIMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INVESTMENT MANAGEMENT FEES -89,215.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3INVESTMENT MANAGEMENT FEES 89,215.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,501,006
Liabilities
$39,140
Net assets
$7,461,866
Revenue
-
Expenses
$1,299,384
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.13$10.7$2.87$2.82$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.14$10.5$2.82$3.00$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.12$10.2$2.74$2.68$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.12$11.0$3.23$2.39$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.07$9.12$1.82$1.79$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.04$9.12$1.95$1.90$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.04$8.54$1.94$1.68$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.05$8.88$1.64$1.53$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.07$8.35$1.39$1.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.03$0.07$7.95$1.52$1.47$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.06$8.69$1.56$1.46$0.10
2013Detailed filing. Detailed filing data is available for this year.$8.64$0.07$8.58$1.23$1.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.04$7.46$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.06$7.28$1.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.02$7.99$1.16