Civic Intelligence

Sandys Day Care Inc.

990 • Fiscal year 2011 • EIN 71-0723123

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

Organization Profile
PO Box 12572940
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$31,323

Down $19,948 (-39%) from 2010

Net Assets

Down

$19,108

Down $23,494 (-55%) from 2010

Liabilities

Up

$12,215

Up $3,546 (+41%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$235,160

Up $265 (+0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2010: $51,271Liabilities 2010: $8,669Net Assets 2010: $42,6022010Assets 2011: $31,323Liabilities 2011: $12,215Net Assets 2011: $19,1082011Assets 2012: $33,949Liabilities 2012: $7,920Net Assets 2012: $26,0292012Assets 2013: $31,003Liabilities 2013: $7,786Net Assets 2013: $23,2172013Assets 2014: $36,379Liabilities 2014: $10,379Net Assets 2014: $26,0002014Assets 2015: $46,900Liabilities 2015: $9,191Net Assets 2015: $37,7092015Assets 2016: $30,518Liabilities 2016: $7,630Net Assets 2016: $22,8882016Assets 2017: $41,252Liabilities 2017: $10,738Net Assets 2017: $30,5142017Assets 2018: $30,781Liabilities 2018: $11,271Net Assets 2018: $19,5102018Assets 2019: $43,813Liabilities 2019: $24,076Net Assets 2019: $19,7372019Assets 2020: $53,836Liabilities 2020: $52,369Net Assets 2020: $1,4672020Assets 2021: $111,210Liabilities 2021: $13,579Net Assets 2021: $97,6312021Assets 2022: $180,997Liabilities 2022: $15,882Net Assets 2022: $165,1152022Assets 2023: $131,273Liabilities 2023: $21,122Net Assets 2023: $110,1512023

Highlighted filing

2011

Assets$31,323
Liabilities$12,215
Net Assets$19,108
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $234,8952010Expenses 2011: $235,1602011Expenses 2012: $227,8872012Revenue 2013: $234,584Expenses 2013: $238,332Net Income 2013: -$3,7482013Revenue 2014: $241,569Expenses 2014: $238,786Net Income 2014: $2,7832014Revenue 2015: $272,333Expenses 2015: $260,554Net Income 2015: $11,7792015Revenue 2016: $245,592Expenses 2016: $260,432Net Income 2016: -$14,8402016Revenue 2017: $269,952Expenses 2017: $262,326Net Income 2017: $7,6262017Revenue 2018: $264,517Expenses 2018: $275,521Net Income 2018: -$11,0042018Revenue 2019: $280,590Expenses 2019: $280,363Net Income 2019: $2272019Revenue 2020: $271,055Expenses 2020: $289,325Net Income 2020: -$18,2702020Revenue 2021: $435,737Expenses 2021: $339,573Net Income 2021: $96,1642021Revenue 2022: $464,489Expenses 2022: $397,005Net Income 2022: $67,4842022Revenue 2023: $356,507Expenses 2023: $411,471Net Income 2023: -$54,9642023

Highlighted filing

2011

Revenue-
Expenses$235,160
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Gross Receipts
$211,667
Mission and Program Overview

Mission

To provide quality low cost daycare and preschool services for children during the year age 0 to 12.

Filing and Contact Details

Filer

EIN
71-0723123
Raw XML Appendix349 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2I SET UP AN ASSET WITH THE SALES TAX INCLUDED IN THE BASIS IN 2009 AND
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3THE ACCOUNTANT EXPENSED THE SALES TAX SO THE DEPRECIATION CALCULATES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4ON THE TAX RETURN AT A RATE OF 2136 RATHER THAN 2000 ON THE FINANCIAL
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IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE MONTHLY FINANCIAL STATEMENT IS PLACED ON A BOARD IN THE
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710723123
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072903
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ReturnHeader/Preparer/Phone04794847686
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-05T14:40:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,323
Liabilities
$12,215
Net assets
$19,108
Revenue
-
Expenses
$235,160
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.31$0.21$1.10$3.57$4.11$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.16$1.65$4.64$3.97$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.14$0.98$4.36$3.40$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.52$0.01$2.71$2.89$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.24$0.20$2.81$2.80$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$2.65$2.76$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.31$2.70$2.62$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$2.46$2.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$2.72$2.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$2.42$2.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$2.35$2.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.43$2.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits