Civic Intelligence

Mommy & Daddys Little Angels Youth & Family Services Inc

EIN 80-0340449 • 501(c)3 • Staten Island, NY

303 Vernon AvenueStaten Island, NY 11206
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

1.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-2.0%

Faster revenue growth than 46% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$107,741

Up $886 (+0.8%) from 2011

Liabilities

Up

$104,741

Up $104,741 from 2011

Net Assets

Down

$3,000

Down $103,855 (-97%) from 2011

Operations
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Down

$104,741

Down $2,114 (-2.0%) from 2011

Expenses

Down

$106,691

Down $164 (-0.2%) from 2011

Net Income

Down

-$1,950

Down $1,950 from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $106,855Liabilities 2011: $0Net Assets 2011: $106,8552011Assets 2012: $107,741Liabilities 2012: $104,741Net Assets 2012: $3,0002012

Highlighted filing

2012

Assets$107,741
Liabilities$104,741
Net Assets$3,000
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $270,0002010Revenue 2011: $106,855Expenses 2011: $106,855Net Income 2011: $02011Revenue 2012: $104,741Expenses 2012: $106,691Net Income 2012: -$1,9502012

Highlighted filing

2012

Revenue$104,741
Expenses$106,691
Net Income-$1,950
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$107,741
Liabilities
$104,741
Net assets
$3,000
Revenue
$104,741
Expenses
$106,691
Net income
-$1,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$1.08$1.05$0.03$1.05$1.07$0.02
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.07$1.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.70
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 16, 2011
Return Version
2010v3.4
Gross Receipts
$270,000
Filing and Contact Details

Filer

EIN
80-0340449
Raw XML AppendixShowing 400 of 423 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/ActivityOrMissionDescription0The purpose of Mommy and Daddy Little Angels Out-of-School Time is to provide quality After School Programming to 50 children ages 5-10 who reside in Williamsburg, Brooklyn.
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IRS990ScheduleO/GeneralExplanation/Explanation0See narrative below:
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is prepared by the fiscal officer and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready for filing with the IRS, it is presented to Board Members of the oreganization for comments. Comments, if any are then grouped, summarized and provided to the fiscal officer.
IRS990ScheduleO/GeneralExplanation/Explanation2See explanation below:
IRS990ScheduleO/GeneralExplanation/Explanation3MOMMY & DADDYS LITTLE ANGELS OST & YOUTH PROGRAMS Board assumes responsibility for the oversight of the audit.
IRS990ScheduleO/GeneralExplanation/Explanation4See explanation below:
IRS990ScheduleO/GeneralExplanation/Explanation5See Explanation below:
IRS990ScheduleO/GeneralExplanation/Explanation6The exempt organzation makes it's Form 990 avaiable for public inspection pursuant to Section 6104 of the Internal Revenue Code by posting it to Guidestar.org.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L00
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L10a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L11a
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier5F990_P06_S0B_L16b
IRS990ScheduleO/GeneralExplanation/Identifier6F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 10a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, Line 16b
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, Line 19
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