Civic Intelligence

Superior Day Care Inc Co Changing Lives

990 • Fiscal year 2012 • EIN 80-0789439

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

96th percentile

2.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.72x

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

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-125%

Higher net margin than 3% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

$238,659

No earlier filing loaded for comparison.

Net Assets

-$299,870

No earlier filing loaded for comparison.

Liabilities

$538,529

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

$144,900

No earlier filing loaded for comparison.

Expenses

$326,240

No earlier filing loaded for comparison.

Net Income

-$181,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $238,659Liabilities 2012: $538,529Net Assets 2012: -$299,8702012Assets 2013: $269,652Liabilities 2013: $696,373Net Assets 2013: -$426,7212013Assets 2014: $548,278Liabilities 2014: $834,858Net Assets 2014: -$286,5802014Assets 2015: $620,847Liabilities 2015: $524,573Net Assets 2015: $96,2742015Assets 2016: $376,927Liabilities 2016: $294,273Net Assets 2016: $82,6542016Assets 2017: $545,162Liabilities 2017: $1,094,964Net Assets 2017: -$549,8022017Assets 2018: $402,638Liabilities 2018: $738,652Net Assets 2018: -$336,0142018Assets 2019: $184,389Liabilities 2019: $402,726Net Assets 2019: -$218,3372019Assets 2020: $1,009,104Liabilities 2020: $534,935Net Assets 2020: $474,1692020Assets 2021: $1,441,271Liabilities 2021: $174,557Net Assets 2021: $1,266,7142021Assets 2022: $1,539,817Liabilities 2022: $8,725Net Assets 2022: $1,531,0922022Assets 2023: $2,306,044Liabilities 2023: $0Net Assets 2023: $2,306,0442023

Highlighted filing

2012

Assets$238,659
Liabilities$538,529
Net Assets-$299,870
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $144,900Expenses 2012: $326,240Net Income 2012: -$181,3402012Revenue 2013: $540,617Expenses 2013: $667,468Net Income 2013: -$126,8512013Revenue 2014: $617,420Expenses 2014: $477,279Net Income 2014: $140,1412014Revenue 2015: $947,176Expenses 2015: $564,322Net Income 2015: $382,8542015Revenue 2016: $875,483Expenses 2016: $889,103Net Income 2016: -$13,6202016Revenue 2017: $948,910Expenses 2017: $994,637Net Income 2017: -$45,7272017Revenue 2018: $958,824Expenses 2018: $745,036Net Income 2018: $213,7882018Revenue 2019: $1,130,746Expenses 2019: $1,013,069Net Income 2019: $117,6772019Revenue 2020: $1,563,147Expenses 2020: $870,641Net Income 2020: $692,5062020Revenue 2021: $1,932,893Expenses 2021: $1,140,348Net Income 2021: $792,5452021Revenue 2022: $1,793,831Expenses 2022: $1,298,186Net Income 2022: $495,6452022Revenue 2023: $2,136,481Expenses 2023: $1,592,796Net Income 2023: $543,6852023

Highlighted filing

2012

Revenue$144,900
Expenses$326,240
Net Income-$181,340
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide day care services to children ages 2-8 years old to enable parents to be gainfully employed.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$238,659
Liabilities
$538,529
Net assets
-$299,870
Revenue
$144,900
Expenses
$326,240
Net income
-$181,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$2.14$1.59$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.53$1.79$1.30$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.17$1.27$1.93$1.14$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.53$0.47$1.56$0.87$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.40$0.22$1.13$1.01$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.74$0.34$0.96$0.75$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.09$0.55$0.95$0.99$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.29$0.08$0.88$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.52$0.10$0.95$0.56$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.83$0.29$0.62$0.48$0.14
2013Summary only. Only limited summary data is available for this year.$0.27$0.70$0.43$0.54$0.67$0.13
2012Summary only. Only limited summary data is available for this year.$0.24$0.54$0.30$0.14$0.33$0.18