Civic Intelligence

Community Day Care & Enrichment Center

990 • Fiscal year 2012 • EIN 81-0304886

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

Organization ProfileN/A
310 North 27th Street59101
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets82nd percentile

Assets

Down

$95,195

Down $45,297 (-32%) from 2011

Net Assets

Down

$72,484

Down $39,213 (-35%) from 2011

Liabilities

Down

$22,711

Down $6,084 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$454,321

Down $39,544 (-8.0%) from 2011

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 2011: $140,492Liabilities 2011: $28,795Net Assets 2011: $111,6972011Assets 2012: $95,195Liabilities 2012: $22,711Net Assets 2012: $72,4842012Assets 2013: $106,178Liabilities 2013: $18,006Net Assets 2013: $88,1722013Assets 2014: $91,233Liabilities 2014: $14,269Net Assets 2014: $76,9642014Assets 2015: $105,691Liabilities 2015: $3,846Net Assets 2015: $101,8452015Assets 2016: $89,981Liabilities 2016: $8,045Net Assets 2016: $81,9362016Assets 2017: $85,856Liabilities 2017: $6,118Net Assets 2017: $79,7382017Assets 2018: $183,203Liabilities 2018: $150,278Net Assets 2018: $32,9252018Assets 2019: $22,566Liabilities 2019: $1,360Net Assets 2019: $21,2062019Assets 2020: $19,294Net Assets 2020: $19,2942020

Highlighted filing

2012

Assets$95,195
Liabilities$22,711
Net Assets$72,484
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $493,8652011Expenses 2012: $454,3212012Expenses 2013: $416,4612013Revenue 2014: $398,097Expenses 2014: $411,242Net Income 2014: -$13,1452014Revenue 2015: $359,488Expenses 2015: $334,302Net Income 2015: $25,1862015Revenue 2016: $317,521Expenses 2016: $337,362Net Income 2016: -$19,8412016Revenue 2017: $316,367Expenses 2017: $319,850Net Income 2017: -$3,4832017Revenue 2018: $204,136Expenses 2018: $248,069Net Income 2018: -$43,9332018Revenue 2019: $65,317Expenses 2019: $77,036Net Income 2019: -$11,7192019Revenue 2020: $118Expenses 2020: $2,030Net Income 2020: -$1,9122020

Highlighted filing

2012

Revenue-
Expenses$454,321
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.5
Gross Receipts
$415,355
Mission and Program Overview

Mission

Pre-School, kindergarten and daycare facility for low income families.

Filing and Contact Details

Filer

EIN
81-0304886
Raw XML AppendixShowing 400 of 432 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/OtherExpenses/Description1Bad Debt
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IRS990ScheduleE/DiscriminateRaceAthleticProg0false
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Policy published in local newspaper, parent handbook and displayed on posters at the facility.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1Community Day Care and Enrichment Center receives monies from governmental agencies for tuition and food reimbursement for low income families.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleO/GeneralExplanation/Explanation0Made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Tax return reviewed by board members and signing officer.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059101
IRS990/TheBooksAreInCareOf/NamePerson0Community Day Care
IRS990/TheBooksAreInCareOf/TelephoneNumber04062456470
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IRS990/TotalLiabilitiesBOY028795
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IRS990/TotalLiabilitiesEOY022711
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IRS990/TotalRevenue/TotalRevenueColumn0415355
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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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
$95,195
Liabilities
$22,711
Net assets
$72,484
Revenue
-
Expenses
$454,321
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.21$0.65$0.77$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.50$0.33$2.04$2.48$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$3.16$3.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$3.18$3.37$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$3.59$3.34$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$3.98$4.11$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.18$0.88$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.23$0.72$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.29$1.12$4.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits