Civic Intelligence

Nikasia Up & Coming Infant Development Center

990 • Fiscal year 2013 • EIN 94-3375113

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Oakland, CA
Siviq Scores

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

Liabilities / Assets

98th percentile

4.40x

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

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

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

41st percentile

-0.0%

Higher net margin than 41% 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

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$36,250

Down $2,277 (-5.9%) from 2012

Net Assets

Down

-$123,114

Down $79,598 (-183%) from 2012

Liabilities

Up

$159,365

Up $77,322 (+94%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Down

$159,314

Down $8,049,347 (-98%) from 2012

Expenses

Up

$159,365

Up $77,322 (+94%) from 2012

Net Income

Down

-$51

Down $8,126,669 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $35,200Liabilities 2010: $120,500Net Assets 2010: -$85,3002010Assets 2011: $38,527Liabilities 2011: $82,043Net Assets 2011: -$43,5162011Assets 2012: $38,527Liabilities 2012: $82,043Net Assets 2012: -$43,5162012Assets 2013: $36,250Liabilities 2013: $159,365Net Assets 2013: -$123,1142013Assets 2014: $160,363Liabilities 2014: $160,363Net Assets 2014: $502014Assets 2015: $36,229Liabilities 2015: $180,447Net Assets 2015: -$144,2182015Assets 2016: $36,358Liabilities 2016: $210,055Net Assets 2016: -$173,6972016Assets 2017: $36,525Liabilities 2017: $211,517Net Assets 2017: -$174,9912017Assets 2018: $51,201Liabilities 2018: $289,680Net Assets 2018: -$238,4792018Assets 2019: $320,035Liabilities 2019: $320,035Net Assets 2019: $02019Assets 2020: $306,446Liabilities 2020: $305,890Net Assets 2020: $5562020Assets 2021: $316,422Liabilities 2021: $315,608Net Assets 2021: $8142021Assets 2022: $280,477Liabilities 2022: $279,568Net Assets 2022: $9092022Assets 2023: $422,379Liabilities 2023: $373,826Net Assets 2023: $48,5532023Assets 2024: $398,434Liabilities 2024: $349,810Net Assets 2024: $48,6242024

Highlighted filing

2013

Assets$36,250
Liabilities$159,365
Net Assets-$123,114
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $92,019Expenses 2010: $80,014Net Income 2010: $12,0052010Revenue 2011: $8,208,661Expenses 2011: $82,042Net Income 2011: $8,126,6192011Revenue 2012: $8,208,661Expenses 2012: $82,043Net Income 2012: $8,126,6182012Revenue 2013: $159,314Expenses 2013: $159,365Net Income 2013: -$512013Revenue 2014: $160,363Expenses 2014: $160,363Net Income 2014: $02014Revenue 2015: $180,447Expenses 2015: $180,447Net Income 2015: $02015Revenue 2016: $210,213Expenses 2016: $210,055Net Income 2016: $1582016Revenue 2017: $21,151,722Expenses 2017: $211,517Net Income 2017: $20,940,2052017Revenue 2018: $289,680Expenses 2018: $501,679Net Income 2018: -$211,9992018Revenue 2019: $320,035Expenses 2019: $319,502Net Income 2019: $5332019Revenue 2020: $306,469Expenses 2020: $306,446Net Income 2020: $232020Revenue 2021: $316,680Expenses 2021: $316,422Net Income 2021: $2582021Revenue 2022: $280,572Expenses 2022: $280,477Net Income 2022: $952022Revenue 2023: $469,114Expenses 2023: $421,470Net Income 2023: $47,6442023Revenue 2024: $349,952Expenses 2024: $349,881Net Income 2024: $712024

Highlighted filing

2013

Revenue$159,314
Expenses$159,365
Net Income-$51
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To provide child care service to the public The program is funded by the state program As well as client fee only

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$36,250
Liabilities
$159,365
Net assets
-$123,114
Revenue
$159,314
Expenses
$159,365
Net income
-$51
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$0.35$0.35$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.37$0.05$0.47$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.28$0.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$0.31$0.31$0.00
2019Summary only. Only limited summary data is available for this year.$0.32$0.32$0.00$0.32$0.32$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.29$0.24$0.29$0.50$0.21
2017Summary only. Only limited summary data is available for this year.$0.04$0.21$0.17$21.2$0.21$20.9
2016Summary only. Only limited summary data is available for this year.$0.04$0.21$0.17$0.21$0.21$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.18$0.14$0.18$0.18$0.00
2014Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$0.16$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.16$0.12$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$8.21$0.08$8.13
2011Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$8.21$0.08$8.13
2010Summary only. Only limited summary data is available for this year.$0.04$0.12$0.09$0.09$0.08$0.01