Civic Intelligence

Word Inc Child Development Center

990 • Fiscal year 2010 • EIN 04-2679578

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

951 Slade Street02724
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$373,481

No earlier filing loaded for comparison.

Net Assets

$269,814

No earlier filing loaded for comparison.

Liabilities

$103,667

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,097,378

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $373,481Liabilities 2010: $103,667Net Assets 2010: $269,8142010Assets 2011: $304,972Liabilities 2011: $74,965Net Assets 2011: $230,0072011Assets 2012: $308,441Liabilities 2012: $69,059Net Assets 2012: $239,3822012Assets 2013: $388,065Liabilities 2013: $110,122Net Assets 2013: $277,9432013Assets 2014: $476,654Liabilities 2014: $98,416Net Assets 2014: $378,2382014Assets 2015: $543,725Liabilities 2015: $99,317Net Assets 2015: $444,4082015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$373,481
Liabilities$103,667
Net Assets$269,814

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $1,097,3782010Expenses 2011: $973,8042011Expenses 2012: $1,001,8982012Revenue 2013: $1,117,329Expenses 2013: $1,078,768Net Income 2013: $38,5612013Revenue 2014: $1,203,209Expenses 2014: $1,102,914Net Income 2014: $100,2952014Revenue 2015: $1,255,319Expenses 2015: $1,189,149Net Income 2015: $66,1702015Revenue 2016: $869,535Expenses 2016: $832,008Net Income 2016: $37,5272016

Highlighted filing

2010

Revenue-
Expenses$1,097,378
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.3
Gross Receipts
$1,107,273
Mission and Program Overview

Mission

To provide affordable early childhood education and care of the highest quality to the greater fall river massachusetts community.

Filing and Contact Details

Filer

EIN
04-2679578
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION DEEMS ITS NOT-FOR-PROFIT STATUS AND THE IDENTIFICATION AND REPORTING OF UNRELATED BUSINESS INCOME AND THE ALLOCATION OF RELATED EXPENSES TO THIS UNRELATED BUSINESS INCOME TO BE TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES THESE TAX POSITIONS IN LIGHT OF CHANGES IN TAX LAW, INTERPRETATION AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN, OR EXPECTED
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IRS990ScheduleO/GeneralExplanation/Explanation10AS A PART OF THE BOARD OF DIRECTORS' ROUTINE RESPONSIBILITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation16THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS.
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IRS990ScheduleO/GeneralExplanation/Explanation18MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation19UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE
IRS990ScheduleO/GeneralExplanation/Explanation20MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS
IRS990ScheduleO/GeneralExplanation/Explanation21AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation22THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE AUDITOR
IRS990ScheduleO/GeneralExplanation/Explanation23SELECTION FOR RECOMMENDATION TO THE FULL BOARD OF
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IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier14Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier15Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier16Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier17Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier18Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier19Pt VI-C, Line 19

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