Civic Intelligence

La Child Care Reimbursement Program Inc.

990 • Fiscal year 2012 • EIN 72-1150470

Oct 01, 2011 to Sep 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A
P O Box 66970754-0669
Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets91st percentile

Assets

Up

$54,933

Up $1,341 (+2.5%) from 2011

Net Assets

Up

$2,662

Up $1,563 (+142%) from 2011

Liabilities

Down

$52,271

Down $222 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$693,217

Up $120,889 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$100K$50K$0-$50KAssets 2011: $53,592Liabilities 2011: $52,493Net Assets 2011: $1,0992011Assets 2012: $54,933Liabilities 2012: $52,271Net Assets 2012: $2,6622012Assets 2013: $55,897Liabilities 2013: $60,583Net Assets 2013: -$4,6862013Assets 2014: $67,883Liabilities 2014: $68,716Net Assets 2014: -$8332014Assets 2015: $66,845Liabilities 2015: $69,556Net Assets 2015: -$2,7112015Assets 2016: $51,266Liabilities 2016: $60,003Net Assets 2016: -$8,7372016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $98,247Liabilities 2019: $87,047Net Assets 2019: $11,2002019Assets 2020: $67,513Liabilities 2020: $68,175Net Assets 2020: -$6622020Assets 2021: $9,092Liabilities 2021: $0Net Assets 2021: $9,0922021

Highlighted filing

2012

Assets$54,933
Liabilities$52,271
Net Assets$2,662
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $572,3282011Expenses 2012: $693,2172012Expenses 2013: $732,8372013Revenue 2014: $808,571Expenses 2014: $804,718Net Income 2014: $3,8532014Revenue 2015: $871,527Expenses 2015: $872,798Net Income 2015: -$1,2712015Revenue 2016: $821,804Expenses 2016: $827,831Net Income 2016: -$6,0272016Revenue 2017: $769,144Expenses 2017: $774,939Net Income 2017: -$5,7952017Revenue 2018: $726,602Expenses 2018: $727,780Net Income 2018: -$1,1782018Revenue 2019: $690,003Expenses 2019: $683,661Net Income 2019: $6,3422019Revenue 2020: $638,319Expenses 2020: $650,824Net Income 2020: -$12,5052020Revenue 2021: $463,969Expenses 2021: $455,539Net Income 2021: $8,4302021

Highlighted filing

2012

Revenue-
Expenses$693,217
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$694,780
Mission and Program Overview

Mission

To provide nutritious meals

Filing and Contact Details

Filer

EIN
72-1150470
Raw XML Appendix314 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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IRS990/GrossReceipts0694780
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IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total0850
IRS990/InvestmentIncomeCurrentYear00
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IRS990/OtherSalariesAndWages/ProgramServices043660
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/BusinessCode0624110
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IRS990/ProgramServiceRevenueCY0694780
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IRS990/SalariesEtcCurrentYear098817
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: ADMIN/PROGRAM REIMB; 2008: 546988.; 2009: 570757.; 2010: 444084.; 2011: 694780.; DESCRIPTION: EXPANSION EFFORTS; 2010: 8912.;
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IRS990ScheduleD/ExcessOrDeficitForYear01563
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PROVIDED TO BOARD MBRS DURING QTRLY MTGS FOR INSPECTION
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF EXEC DIR IS SET AND APPROVED BY OFFICERS AS WELL AS KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCIAL STMTS ARE PROVIDED TO FEDERAL CLEARINGHOUSE; AUDIT IS ON WEBSITE OF LA LEGISLATIVE AUDITOR
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721150470
ReturnHeader/Filer/Name/BusinessNameLine10LA CHILD CARE REIMBURSEMENT PROGRAM INC
ReturnHeader/Filer/NameControl0LACH
ReturnHeader/Filer/Phone02256862852
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 669
ReturnHeader/Filer/USAddress/City0LIVINGSTON
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0707540669
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ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0LISA MILTON
ReturnHeader/Officer/Phone02256862852
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY SUE STAGES CPA APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 30
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0707040030
ReturnHeader/Preparer/Name0MARY SUE STAGES CPA
ReturnHeader/Preparer/Phone02257754982
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T07:12:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,933
Liabilities
$52,271
Net assets
$2,662
Revenue
-
Expenses
$693,217
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$4.64$4.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.01$6.38$6.51$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.87$0.11$6.90$6.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.27$7.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$7.69$7.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.60$0.09$8.22$8.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.70$0.03$8.72$8.73$0.01
2014Summary only. Only limited summary data is available for this year.$0.68$0.69$0.01$8.09$8.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.61$0.05$7.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.52$0.03$6.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.52$0.01$5.72