Civic Intelligence

Episcopal Children'S Services Inc

990 • Fiscal year 2012 • EIN 59-1146765

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 07, 2012

8443 Bay Meadows Road Suite 132256
Siviq Scores

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

Liabilities / Assets

47th percentile

0.29x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

3.3%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,134,270

Up $319,257 (+3.3%) from 2011

Net Assets

Up

$7,227,875

Up $1,858 (+0.0%) from 2011

Liabilities

Up

$2,906,395

Up $317,399 (+12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,072,147

Down $561,777 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,537,710Liabilities 2010: $2,450,273Net Assets 2010: $4,087,4372010Assets 2011: $9,815,013Liabilities 2011: $2,588,996Net Assets 2011: $7,226,0172011Assets 2012: $10,134,270Liabilities 2012: $2,906,395Net Assets 2012: $7,227,8752012Assets 2013: $10,032,143Liabilities 2013: $2,634,928Net Assets 2013: $7,397,2152013Assets 2014: $10,483,474Liabilities 2014: $3,018,290Net Assets 2014: $7,465,1842014Assets 2015: $10,147,588Liabilities 2015: $3,183,685Net Assets 2015: $6,963,9032015Assets 2016: $9,825,067Liabilities 2016: $3,272,878Net Assets 2016: $6,552,1892016Assets 2017: $14,186,642Liabilities 2017: $3,867,786Net Assets 2017: $10,318,8562017Assets 2018: $15,313,326Liabilities 2018: $4,010,956Net Assets 2018: $11,302,3702018Assets 2019: $13,914,010Liabilities 2019: $3,891,615Net Assets 2019: $10,022,3952019Assets 2020: $17,703,267Liabilities 2020: $7,621,647Net Assets 2020: $10,081,6202020Assets 2021: $14,977,705Liabilities 2021: $4,827,186Net Assets 2021: $10,150,5192021Assets 2022: $15,249,517Liabilities 2022: $5,281,865Net Assets 2022: $9,967,6522022Assets 2023: $20,065,643Liabilities 2023: $9,482,878Net Assets 2023: $10,582,7652023Assets 2024: $21,755,614Liabilities 2024: $11,132,087Net Assets 2024: $10,623,5272024

Highlighted filing

2012

Assets$10,134,270
Liabilities$2,906,395
Net Assets$7,227,875

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $37,587,5492010Expenses 2011: $38,633,9242011Expenses 2012: $38,072,1472012Expenses 2013: $38,152,2482013Revenue 2014: $37,088,006Expenses 2014: $37,202,664Net Income 2014: -$114,6582014Revenue 2015: $38,057,655Expenses 2015: $38,558,930Net Income 2015: -$501,2752015Revenue 2016: $38,843,006Expenses 2016: $39,254,720Net Income 2016: -$411,7142016Revenue 2017: $61,682,202Expenses 2017: $57,915,535Net Income 2017: $3,766,6672017Revenue 2018: $64,304,002Expenses 2018: $63,320,488Net Income 2018: $983,5142018Revenue 2019: $67,625,396Expenses 2019: $67,384,318Net Income 2019: $241,0782019Revenue 2020: $70,567,154Expenses 2020: $70,507,929Net Income 2020: $59,2252020Revenue 2021: $82,933,277Expenses 2021: $82,864,378Net Income 2021: $68,8992021Revenue 2022: $89,939,736Expenses 2022: $90,122,603Net Income 2022: -$182,8672022Revenue 2023: $129,365,206Expenses 2023: $128,750,093Net Income 2023: $615,1132023Revenue 2024: $99,768,341Expenses 2024: $99,727,579Net Income 2024: $40,7622024

Highlighted filing

2012

Revenue-
Expenses$38,072,147
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$37,191,947
Mission and Program Overview

Mission

To create opportunity so that the children we serve can achieve their full potential.

Major Activities

Activity 2
Ecs operates the voluntary pre-kindergarten (vpk) programfor children in 6 northeast counties via 2 coalitions. The program provides high-quality educational services to children in their year preceding kindergarten to ensure theyenter school prepared. Participating provoders implement evidence-based curriculum in their classrooms and children are assessed for kindergarten readiness on entering kendergarten. These efforts have led to about 4900 children tested each year. In 20112012 ecs monitored 200 providers who served about 4900 children. Ecs's role is to support the providers with appropriate curriculum and training.
Activity 3
Head start is a comprehensive child care program that fosters the educational health and social-emotional development of preschool children. Head start targets low-income chodren who are at risk for decreased kindergarten readiness and eventual school failure. Early head start similarly targets the well-being of low-income infants and toddlers and pregnant women. This year 390 head start and 244 early head start children and 19 pregnant women were served by these programs. Ecs provides head start services in clay nassau baker bradford and union counties and early head start services in duval and baker counties in northeast florida.
Filing and Contact Details

Filer

EIN
59-1146765
Raw XML AppendixShowing 400 of 571 raw XML fields

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IRS990/Activity2/Description0ECS OPERATES THE VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAMFOR CHILDREN IN 6 NORTHEAST COUNTIES VIA 2 COALITIONS. THE PROGRAM PROVIDES HIGH-QUALITY EDUCATIONAL SERVICES TO CHILDREN IN THEIR YEAR PRECEDING KINDERGARTEN TO ENSURE THEYENTER SCHOOL PREPARED. PARTICIPATING PROVODERS IMPLEMENT EVIDENCE-BASED CURRICULUM IN THEIR CLASSROOMS AND CHILDREN ARE ASSESSED FOR KINDERGARTEN READINESS ON ENTERING KENDERGARTEN. THESE EFFORTS HAVE LED TO ABOUT 4900 CHILDREN TESTED EACH YEAR. IN 20112012 ECS MONITORED 200 PROVIDERS WHO SERVED ABOUT 4900 CHILDREN. ECS'S ROLE IS TO SUPPORT THE PROVIDERS WITH APPROPRIATE CURRICULUM AND TRAINING.
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IRS990/Description0THE SCHOOL READINESS (SR) PROGRAM PROVIDES COMPREHENSIVE EDUCATIONAL AND SUPPORT SERVICES. ECS HAS IMPACTED ABOUT 3824 CHILDREN AND 389 CHILD CARE PROVIDERS AS WELL AS ANSWERING OVER 30000 CALLS FROM THE COMMUNITY. CHILDREN ENROLLED IN THE SR PROGRAM RECEIVE FREE OR REDUCED CHILD CARE FROM HIGH-QUALITY PROVIDERS DEVELOPMENTAL SCREENING ASSESSMENTS AND INDIVIDUALIZED INTERVENTIONS FOR IDENTIFIED CONCERNS. ECS'S STAFF HELPED CHILD CARE PROVIDERS WITH 1371 TECHNICAL ASSISTANCE VISITS 260 TRAININGS AND 1050 COACHING SESSIONS TO HELP EDUCATION PROVIDERS WITH BEST PRACTICES AND MEHTODS TO PROVIDE THE HIGHEST LEVEL OF CARE AND TEACHING. ECS IS THE SR PROVIDER TO BAKER CLAY NASSAU BRADFORD PUTNAM AND ST. JOHNS COUNTIES IN NORTHEAST FLORIDA.
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IRS990ScheduleA/FactsAndCircumstancesTest0PART II LINE 10 - OTHER INCOME DETAIL THIS IS MISCELLANEOUS INCOME OF 2362070 WHICH IS COMPOSED MOSTLY OF CONTRIBUTIONS IN-KIND FROM PARENT VOLUNTEERS AS REQUIRED BY HEAD START AND EARLY HEAD START AWARDS FOR THE AGENCY'S NON-FEDERAL SHARE CONTRIBUTION.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036336504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040130441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036839495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034538435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033633633
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0181478508
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04328924
IRS990ScheduleA/InvestmentIncomePercentage00.0
IRS990ScheduleA/NetUBI/CurrentTaxYear09342
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year06879
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years011091
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years021960
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years072681
IRS990ScheduleA/NetUBI/Total0121953
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01063837
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0930591
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0136381
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0127456
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0103805
IRS990ScheduleA/OtherIncome170/Total02362070
IRS990ScheduleA/PriorYearSupportPercentage00.0
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.0
IRS990ScheduleA/PublicSupportPertcentage1700.00986
IRS990ScheduleA/PublicSupportPertcentPriorYear0.00996
IRS990ScheduleA/PublicSupportTotal1700181478508
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036336504
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040130441
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036839495
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034538435
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033633633
IRS990ScheduleA/Total170/Total0181478508
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/TotalSupport0183962531
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03518393
IRS990ScheduleD/Buildings/Depreciation0618054
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04136447
IRS990ScheduleD/DonatedServicesAndFacilities0901694
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0901694
IRS990ScheduleD/Equipment/BookValue0522402
IRS990ScheduleD/Equipment/Depreciation0697325
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01219728
IRS990ScheduleD/ExcessOrDeficitForYear0-880200
IRS990ScheduleD/ExcessOrDeficitPerFS01858
IRS990ScheduleD/ExpensesSubtotal038072147
IRS990ScheduleD/Land/BookValue0241530
IRS990ScheduleD/Land/OtherCostOrOtherBasis0241530
IRS990ScheduleD/LeaseholdImprovements/BookValue0766993
IRS990ScheduleD/LeaseholdImprovements/Depreciation0385931
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01152924
IRS990ScheduleD/NetUnrealizedGainsInvestments0-19636
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-19636
IRS990ScheduleD/OtherLandBuildings/BookValue085550
IRS990ScheduleD/OtherLandBuildings/Depreciation092085
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0177635
IRS990ScheduleD/RevenueNotRptdF9900882058
IRS990ScheduleD/RevenueSubtotal037191947
IRS990ScheduleD/TotalAdjustments0882058
IRS990ScheduleD/TotalExpenses038072147
IRS990ScheduleD/TotalExpensesPerForm990038072147
IRS990ScheduleD/TotalOfBookValueLandBuildings05134868

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$11.1$10.6$99.8$99.7$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$9.48$10.6$129$129$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.28$9.97$89.9$90.1$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.83$10.2$82.9$82.9$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$7.62$10.1$70.6$70.5$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$3.89$10.0$67.6$67.4$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.01$11.3$64.3$63.3$0.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.87$10.3$61.7$57.9$3.77
2016Detailed filing. Detailed filing data is available for this year.$9.83$3.27$6.55$38.8$39.3$0.41
2015Detailed filing. Detailed filing data is available for this year.$10.1$3.18$6.96$38.1$38.6$0.50
2014Detailed filing. Detailed filing data is available for this year.$10.5$3.02$7.47$37.1$37.2$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.63$7.40$38.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.91$7.23$38.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$2.59$7.23$38.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.45$4.09$37.6
Peer Organizations

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