Civic Intelligence

The James Place Child Care Program Inc

990EZ • Fiscal year 2012 • EIN 54-2071944

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

Organization Profilejamesplace.biz
PO Box 97101913
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

36th percentile

-2.6%

Higher net margin than 36% 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

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$53,570

Down $4,706 (-8.1%) from 2011

Net Assets

Down

$47,986

Down $5,220 (-9.8%) from 2011

Liabilities

Up

$5,584

Up $514 (+10%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Down

$198,661

Down $18,253 (-8.4%) from 2011

Expenses

Up

$203,881

Up $6,617 (+3.4%) from 2011

Net Income

Down

-$5,220

Down $24,870 (-127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0-$50KAssets 2011: $58,276Liabilities 2011: $5,070Net Assets 2011: $53,2062011Assets 2012: $53,570Liabilities 2012: $5,584Net Assets 2012: $47,9862012Assets 2013: $43,534Liabilities 2013: $6,317Net Assets 2013: $37,2172013Assets 2014: $58,795Liabilities 2014: $5,099Net Assets 2014: $53,6962014Assets 2015: $59,858Liabilities 2015: $4,621Net Assets 2015: $55,2372015Assets 2016: $15,642Liabilities 2016: $9,252Net Assets 2016: $6,3902016Assets 2017: $15,781Liabilities 2017: $45,976Net Assets 2017: -$30,1952017Assets 2018: $13,610Liabilities 2018: $41,022Net Assets 2018: -$27,4122018Assets 2019: $25,309Liabilities 2019: $11,323Net Assets 2019: $13,9862019Assets 2020: $19,262Liabilities 2020: $9,615Net Assets 2020: $9,6472020Assets 2021: $24,827Liabilities 2021: $9,424Net Assets 2021: $15,4032021Assets 2022: $20,375Liabilities 2022: $9,222Net Assets 2022: $11,1532022Assets 2023: $18,520Liabilities 2023: $1,251Net Assets 2023: $17,2692023Assets 2024: $6,562Liabilities 2024: $812Net Assets 2024: $5,7502024

Highlighted filing

2012

Assets$53,570
Liabilities$5,584
Net Assets$47,986
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $216,914Expenses 2011: $197,264Net Income 2011: $19,6502011Revenue 2012: $198,661Expenses 2012: $203,881Net Income 2012: -$5,2202012Revenue 2013: $184,491Expenses 2013: $195,260Net Income 2013: -$10,7692013Revenue 2014: $212,245Expenses 2014: $195,766Net Income 2014: $16,4792014Revenue 2015: $211,821Expenses 2015: $210,280Net Income 2015: $1,5412015Revenue 2016: $171,351Expenses 2016: $220,198Net Income 2016: -$48,8472016Revenue 2017: $169,548Expenses 2017: $206,133Net Income 2017: -$36,5852017Revenue 2018: $182,103Expenses 2018: $179,320Net Income 2018: $2,7832018Revenue 2019: $199,932Expenses 2019: $183,034Net Income 2019: $16,8982019Revenue 2020: $91,340Expenses 2020: $95,679Net Income 2020: -$4,3392020Revenue 2021: $102,830Expenses 2021: $97,074Net Income 2021: $5,7562021Revenue 2022: $110,753Expenses 2022: $115,003Net Income 2022: -$4,2502022Revenue 2023: $120,548Expenses 2023: $114,432Net Income 2023: $6,1162023Revenue 2024: $115,315Expenses 2024: $126,834Net Income 2024: -$11,5192024

Highlighted filing

2012

Revenue$198,661
Expenses$203,881
Net Income-$5,220
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Child Care Programs

Filing and Contact Details

Filer

EIN
54-2071944
Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN FORTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEANNA KENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TARA BAILLARGEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGELA ZOGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer/Exec. Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Asst. Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07718
IRS990EZ/OtherAssetsTotal/EOY05543
IRS990EZ/OtherExpensesTotal033459
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child care programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CHILD CARE SERVICES TO THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0155565
IRS990EZ/ProgramServiceRevenue0192734
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0146424
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss02468
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05070
IRS990EZ/SumOfTotalLiabilities/EOY05584
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10126 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMESBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001913
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEANNA KENNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09788343009
IRS990EZ/TotalAssets/BOY058276
IRS990EZ/TotalAssets/EOY053570
IRS990EZ/TotalExpenses0203881
IRS990EZ/TotalProgramServiceExpenses0155565
IRS990EZ/TotalRevenue0198661
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear04221
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/AmtsFromSubstContributors/Total05721
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENTS; 2008: 2144.; 2009: 1573.; 2010: 2989.; 2011: 1589.; 2012: 2468.;
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0324
IRS990ScheduleA/GrossInvestmentIncome509/Total0628
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0192734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0212006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0199491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0178566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0157740
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0940537
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear054
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02144
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is provided in draft form to the organization for filing
IRS990ScheduleO/GeneralExplanation/Explanation1and is available for review. Any changes are made and updated.
IRS990ScheduleO/GeneralExplanation/Explanation2Upon request
IRS990ScheduleO/GeneralExplanation/Explanation3Upon request
IRS990ScheduleO/GeneralExplanation/Explanation4The executive director is hired by the board of directors
IRS990ScheduleO/GeneralExplanation/Explanation5and all other employees are hired by the executive director.
IRS990ScheduleO/GeneralExplanation/Explanation6DEPRECIATION 299. SCHOLARSHIPS 3936. FIELDTRIPS 8672. INSURANCE 5129. MISCELLANEOUS 636. MOVING EXPENSE 1401. OFFICE SUPPLIES 2317. STAFF EDUCATION 757. STORAGE 1499. SUPPLIES 7112. TELEPHONE 1543. BAD DEBT EXPENSE 158.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE 6372. 4496. EQUIPMENT, NET 1346. 1047.
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5070. 5584.
IRS990ScheduleO/GeneralExplanation/Explanation9SCHOLARSHIPS MISCELLANEOUS TELEPHONE SUPPLIES MOVING EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542071944
ReturnHeader/Filer/Name/BusinessNameLine10THE JAMES PLACE CHILD CARE PROGRAM INC
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone09788343009
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 971
ReturnHeader/Filer/USAddress/City0AMESBURY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001913
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0DEANNA KENNEY
ReturnHeader/Officer/Phone09788343009
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023 MIDDLE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWBURYPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001950
ReturnHeader/Preparer/Name0DANIEL E SCHAFFNER CPA
ReturnHeader/Preparer/Phone09784622161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T10:57:45-07:00

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
$53,570
Liabilities
$5,584
Net assets
$47,986
Revenue
$198,661
Expenses
$203,881
Net income
-$5,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.15$1.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$1.21$1.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.11$1.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.15$1.03$0.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.10$0.91$0.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$2.00$1.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.41$0.27$1.82$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.46$0.30$1.70$2.06$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.06$1.71$2.20$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$2.12$2.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$2.12$1.96$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$1.84$1.95$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$1.99$2.04$0.05
2011Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$2.17$1.97$0.20