Civic Intelligence

Mcneilly Center for Children Inc.

990 • Fiscal year 2012 • EIN 62-0479366

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 09, 2012

Organization ProfileWWW.MCNEILLYCENTER.ORG

View Organization Page

400 Meridian Street37207-5922
Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets58th percentile

Assets

Down

$1,422,382

Down $10,803 (-0.8%) from 2011

Net Assets

Down

$1,142,653

Down $145,242 (-11%) from 2011

Liabilities

Up

$279,729

Up $134,439 (+93%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,396,067

Down $289,192 (-7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,433,185Liabilities 2011: $145,290Net Assets 2011: $1,287,8952011Assets 2012: $1,422,382Liabilities 2012: $279,729Net Assets 2012: $1,142,6532012Assets 2013: $1,340,079Liabilities 2013: $433,054Net Assets 2013: $907,0252013Assets 2014: $1,212,520Liabilities 2014: $166,453Net Assets 2014: $1,046,0672014Assets 2015: $1,122,093Liabilities 2015: $212,997Net Assets 2015: $909,0962015Assets 2016: $1,038,492Liabilities 2016: $206,523Net Assets 2016: $831,9692016Assets 2017: $893,384Liabilities 2017: $214,358Net Assets 2017: $679,0262017Assets 2018: $1,558,842Liabilities 2018: $174,019Net Assets 2018: $1,384,8232018Assets 2019: $1,651,162Liabilities 2019: $162,506Net Assets 2019: $1,488,6562019Assets 2020: $2,276,820Liabilities 2020: $179,556Net Assets 2020: $2,097,2642020Assets 2021: $2,686,730Liabilities 2021: $178,229Net Assets 2021: $2,508,5012021Assets 2022: $2,351,353Liabilities 2022: $118,724Net Assets 2022: $2,232,6292022Assets 2023: $2,388,089Liabilities 2023: $136,379Net Assets 2023: $2,251,7102023Assets 2024: $2,896,192Liabilities 2024: $122,663Net Assets 2024: $2,773,5292024Assets 2025: $3,072,538Liabilities 2025: $134,821Net Assets 2025: $2,937,7172025

Highlighted filing

2012

Assets$1,422,382
Liabilities$279,729
Net Assets$1,142,653
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-$1.0MRevenue 2011: $3,516,188Expenses 2011: $3,685,259Net Income 2011: -$169,0712011Expenses 2012: $3,396,0672012Expenses 2013: $3,154,8272013Revenue 2014: $3,086,821Expenses 2014: $2,947,779Net Income 2014: $139,0422014Revenue 2015: $2,856,221Expenses 2015: $2,993,190Net Income 2015: -$136,9692015Revenue 2016: $2,695,782Expenses 2016: $2,772,909Net Income 2016: -$77,1272016Revenue 2017: $2,279,514Expenses 2017: $2,432,378Net Income 2017: -$152,8642017Revenue 2018: $3,143,451Expenses 2018: $2,437,654Net Income 2018: $705,7972018Revenue 2019: $2,581,180Expenses 2019: $2,477,347Net Income 2019: $103,8332019Revenue 2020: $3,319,553Expenses 2020: $2,710,945Net Income 2020: $608,6082020Revenue 2021: $2,648,161Expenses 2021: $2,236,924Net Income 2021: $411,2372021Revenue 2022: $2,388,192Expenses 2022: $2,664,104Net Income 2022: -$275,9122022Revenue 2023: $2,897,409Expenses 2023: $2,878,328Net Income 2023: $19,0812023Revenue 2024: $3,210,055Expenses 2024: $2,698,550Net Income 2024: $511,5052024Revenue 2025: $2,639,037Expenses 2025: $2,487,184Net Income 2025: $151,8532025

Highlighted filing

2012

Revenue-
Expenses$3,396,067
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$3,250,822
Mission and Program Overview

Mission

Mcneilly center for children is a non-profit child care center providing quality, affordable child care to ages 6 weeks through 12 years of age to nashville families. By offering this service, parents are able to attend school, work and/or job training programs. This allows them to create and sustain a better life for their families.

Filing and Contact Details

Filer

EIN
62-0479366
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue065589
IRS990ScheduleD/Land/OtherCostOrOtherBasis065589
IRS990ScheduleD/OtherAmount067248
IRS990ScheduleD/OtherExpensesNotIncluded067248
IRS990ScheduleD/RevenueSubtotal03250822
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments067248
IRS990ScheduleD/TotalExpenses03396067
IRS990ScheduleD/TotalExpensesPerForm99003396067
IRS990ScheduleD/TotalOfBookValueLandBuildings0750098
IRS990ScheduleD/TotalRevenue03250822
IRS990ScheduleD/TotalRevenuePerForm99003250822
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03328819
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03250822
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1063473
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal063473
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1063473
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063473
IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MCNEILLY CENTER FOR CHILDREN IS A NON-PROFIT CHILD CARE CENTER PROVIDING QUALITY, AFFORDABLE CHILD CARE TO AGES 6 WEEKS THROUGH 12 YEARS OF AGE TO NASHVILLE FAMILIES. BY OFFERING THIS SERVICE, PARENTS ARE ABLE TO ATTEND SCHOOL, WORK AND/OR JOB TRAINING PROGRAMS. THIS ALLOWS THEM TO CREATE AND SUSTAIN A BETTER LIFE FOR THEIR FAMILIES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY019622
IRS990/TemporarilyRestrictedNetAssets/EOY070467
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10400 MERIDIAN STREET

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
$1,422,382
Liabilities
$279,729
Net assets
$1,142,653
Revenue
-
Expenses
$3,396,067
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.13$2.94$2.64$2.49$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.77$3.21$2.70$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.14$2.25$2.90$2.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.12$2.23$2.39$2.66$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.18$2.51$2.65$2.24$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$3.32$2.71$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.49$2.58$2.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.38$3.14$2.44$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$2.28$2.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$2.70$2.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$2.86$2.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.05$3.09$2.95$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.43$0.91$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.28$1.14$3.40
2011Summary only. Only limited summary data is available for this year.$1.43$0.15$1.29$3.52$3.69$0.17