Civic Intelligence

Primm Tabernacle Day Care Center

990EZ • Fiscal year 2013 • EIN 91-0860192

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

Organization ProfileN/A
4455 S Brandon Street98118
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$19,681

Up $594 (+3.1%) from 2012

Net Assets

Up

$1,300

Up $3,393 (+162%) from 2012

Liabilities

Down

$18,381

Down $2,799 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

$173,937

No earlier filing loaded for comparison.

Expenses

Down

$162,360

Down $120,840 (-43%) from 2012

Net Income

$11,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $7,944Liabilities 2010: $40,048Net Assets 2010: -$32,1042010Assets 2011: $26,319Liabilities 2011: $10,094Net Assets 2011: $16,2252011Assets 2012: $19,087Liabilities 2012: $21,180Net Assets 2012: -$2,0932012Assets 2013: $19,681Liabilities 2013: $18,381Net Assets 2013: $1,3002013Assets 2014: $25,208Liabilities 2014: $3,4212014Assets 2015: $81,712Liabilities 2015: $28,965Net Assets 2015: $52,7472015Assets 2016: $65,598Liabilities 2016: $21,630Net Assets 2016: $43,9682016Assets 2017: $58,886Liabilities 2017: $45,938Net Assets 2017: $12,9482017Assets 2018: $72,659Liabilities 2018: $63,623Net Assets 2018: $9,0362018Assets 2019: $148,446Liabilities 2019: $27,056Net Assets 2019: $121,3902019Assets 2020: $445,441Liabilities 2020: $181,537Net Assets 2020: $263,9042020Assets 2021: $1,299,520Liabilities 2021: $545,050Net Assets 2021: $754,4702021Assets 2022: $3,505,277Liabilities 2022: $323,329Net Assets 2022: $3,181,9482022Assets 2023: $745,001Liabilities 2023: $200,020Net Assets 2023: $544,9812023Assets 2024: $892,833Liabilities 2024: $943,119Net Assets 2024: -$50,2862024

Highlighted filing

2013

Assets$19,681
Liabilities$18,381
Net Assets$1,300
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $320,892Expenses 2010: $358,117Net Income 2010: -$37,2252010Revenue 2011: $357,710Expenses 2011: $357,740Net Income 2011: -$302011Expenses 2012: $283,2002012Revenue 2013: $173,937Expenses 2013: $162,360Net Income 2013: $11,5772013Revenue 2014: $185,224Expenses 2014: $165,716Net Income 2014: $19,5082014Revenue 2015: $300,730Expenses 2015: $262,585Net Income 2015: $38,1452015Revenue 2016: $320,850Expenses 2016: $321,440Net Income 2016: -$5902016Revenue 2017: $365,548Expenses 2017: $379,366Net Income 2017: -$13,8182017Revenue 2018: $407,127Expenses 2018: $370,540Net Income 2018: $36,5872018Revenue 2019: $500,244Expenses 2019: $422,529Net Income 2019: $77,7152019Revenue 2020: $685,998Expenses 2020: $513,413Net Income 2020: $172,5852020Revenue 2021: $1,370,349Expenses 2021: $638,413Net Income 2021: $731,9362021Revenue 2022: $2,989,454Expenses 2022: $578,656Net Income 2022: $2,410,7982022Revenue 2023: $1,265,725Expenses 2023: $1,040,623Net Income 2023: $225,1022023Revenue 2024: $2,040,434Expenses 2024: $1,532,453Net Income 2024: $507,9812024

Highlighted filing

2013

Revenue$173,937
Expenses$162,360
Net Income$11,577
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 8, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide comprehensive child

Filing and Contact Details

Filer

EIN
91-0860192
Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07540
IRS990EZ/CashSavingsAndInvestments/EOY010756
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011577
IRS990EZ/FeesAndOthPymtToIndContractors01652
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0173937
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY05328
IRS990EZ/LandAndBuildings/EOY03582
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2093
IRS990EZ/NetAssetsOrFundBalancesBOY0-2093
IRS990EZ/NetAssetsOrFundBalances/EOY01300
IRS990EZ/NetAssetsOrFundBalancesEOY01300
IRS990EZ/OccupancyRentUtilitiesAndMaint08039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN AHMAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ZENA DODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MONICA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CONSTANCE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REV MERCEDES TUDY-HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRANDON MACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06219
IRS990EZ/OtherAssetsTotal/EOY05343
IRS990EZ/OtherChangesInNetAssets0-8184
IRS990EZ/OtherExpensesTotal031464
IRS990EZ/OtherRevenueTotal0710
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide comprehensive child care services for ages 1 to 12.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We served children and their families by providing education and school readiness through the ECEAP program. We assist working families with the care and education of their children while
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133386
IRS990EZ/ProgramServiceRevenue0173227
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0121205
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021180
IRS990EZ/SumOfTotalLiabilities/EOY018381
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104455 S BRANDON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098118
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FANNIE WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02067232038
IRS990EZ/TotalAssets/BOY019087
IRS990EZ/TotalAssets/EOY019681
IRS990EZ/TotalExpenses0162360
IRS990EZ/TotalProgramServiceExpenses0133386
IRS990EZ/TotalRevenue0173937
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0260426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0357710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0320891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0362201
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01301228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome170/Total020
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001301228
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0260426
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0357710
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0320891
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0362201
IRS990ScheduleA/Total170/Total01301228
IRS990ScheduleA/TotalSupport01301248
IRS990ScheduleO/GeneralExplanation/Explanation0Field trips
IRS990ScheduleO/GeneralExplanation/Explanation1FIELD TRIPS AND REIMBURSEMENT 318. RECONCILITION DISCREPANCIES 387. REIMBURSEMENT 5.
IRS990ScheduleO/GeneralExplanation/Explanation2STAFF DEVELOPMENT 915. OFFICE SUPPLIES 399. LEGAL AND PROFESSIONAL 150. FIELD TRIPS 119. JANITORIAL SERVICE 2050. BACKGROUND CHECKS 24. CHILD CARE 487. ADVERTISING 504. AUTOMOBILE EXPENSE 65. BANK SERVICE CHARGES 548. CONSUMABLE SUPPLIES 2827. DONATIONS 25. DUES AND SUBSCRIPTIONS 50. EDUCATIONAL PROGRAMS 5121. FOOD 7798. INSURANCE 3291. LICENSES AND PERMITS 395. REPAIRS 1377. OFFICE EXPENSE 1799. PROGRAM EXPENSE 324. STAFF TRAINING 48. TELEPHONE 3148.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENT -8184.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE 6092. 4756. PREPAID EXPENSES AND DEFERRED CHARGES 127. 0. DEPOSIT 227. EMPLOYEE ADVANCE 360.
IRS990ScheduleO/GeneralExplanation/Explanation5CREDIT CARDS 12331. ACCRUED PAYROLL EXPENSE 1796. GARNISHMENT 2829. SAVE 1 825. CHILD SUPPORT ENFORCEMENT 97. PAYROLL TAX LIABILITY 503.
IRS990ScheduleO/GeneralExplanation/Explanation6RECONCILIATION DISCREPANCIES AUTO EXPENSE BANK SERVICE CHARGE DONATIONS DUES AND SUBSCRIPTIONS EDUCATIONAL PROGRAMS FOOD LICENSES AND PERMITS MAINTENANCE AND REPAIRS PROGRAM EXPENSE SCHOOL ACTIVITY TAXES TELEPHONE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0910860192
ReturnHeader/Filer/Name/BusinessNameLine10PRIMM TABERNACLE DAY CARE CENTER
ReturnHeader/Filer/NameControl0PRIM
ReturnHeader/Filer/Phone02067232038
ReturnHeader/Filer/USAddress/AddressLine104455 S BRANDON STREET
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098118
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-08
ReturnHeader/Officer/Name0SANDY NELSON
ReturnHeader/Officer/Phone02067232038
ReturnHeader/Officer/Title0CO EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUR FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014900 INTERURBAN AVE S STE 286
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098168
ReturnHeader/Preparer/Name0VALERIE PICKENS
ReturnHeader/Preparer/Phone02067227606
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T15:01:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,681
Liabilities
$18,381
Net assets
$1,300
Revenue
$173,937
Expenses
$162,360
Net income
$11,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.94$0.05$2.04$1.53$0.51
2023Summary only. Only limited summary data is available for this year.$0.75$0.20$0.54$1.27$1.04$0.23
2022Summary only. Only limited summary data is available for this year.$3.51$0.32$3.18$2.99$0.58$2.41
2021Summary only. Only limited summary data is available for this year.$1.30$0.55$0.75$1.37$0.64$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.26$0.69$0.51$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.50$0.42$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.41$0.37$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.37$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.04$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.30$0.26$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.28
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.36$0.36$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.32$0.36$0.04