Civic Intelligence

Word Inc Child Development Center

990 • Fiscal year 2012 • EIN 04-2679578

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileWORDKIDZ.NET
951 Slade Street02724
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets60th percentile

Assets

Up

$308,441

Up $3,469 (+1.1%) from 2011

Net Assets

Up

$239,382

Up $9,375 (+4.1%) from 2011

Liabilities

Down

$69,059

Down $5,906 (-7.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,001,898

Up $28,094 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2012

Assets$308,441
Liabilities$69,059
Net Assets$239,382
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,001,898
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$1,011,273
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 RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS UPDATE NO. 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS AMENDED BY ACCOUNTING STANDARDS UPDATE NO. 2009-06, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES. THE ORGANIZATION DEEMS ITS NOT-FOR-PROFIT STATUS AND
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE 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 TO BE TAKEN, IN ITS NOT-FOR-PROFIT TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE
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IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE
IRS990ScheduleO/GeneralExplanation/Explanation4DIRECTIVE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DIRECTORS PROVIDES SELF-DECLARATION OF POSSIBLE CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation6INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation7KEY EMPLOYEES PROVIDE AN ANNUAL SELF DECLARATION AS PART OF
IRS990ScheduleO/GeneralExplanation/Explanation8THEIR ANNUAL PERFORMANCE EVALUATION PROCESS. POTENTIAL
IRS990ScheduleO/GeneralExplanation/Explanation9CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF APPROPRIATE
IRS990ScheduleO/GeneralExplanation/Explanation10AS A PART OF THE BOARD OF DIRECTORS' ROUTINE RESPONSIBILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation11THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF
IRS990ScheduleO/GeneralExplanation/Explanation12SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE SIZE
IRS990ScheduleO/GeneralExplanation/Explanation13ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN
IRS990ScheduleO/GeneralExplanation/Explanation14THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE
IRS990ScheduleO/GeneralExplanation/Explanation15RECORDING OF THE MINUTES OF THE BOARD OF TRUSTEES INCLUDING
IRS990ScheduleO/GeneralExplanation/Explanation16THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation17THE ORGANIZATON MAKES ALL FEDERAL AND COMMONWEALTH OF
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
IRS990ScheduleO/GeneralExplanation/Explanation24DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation25MEDICAL SUPPLIES 879. 879. 0. 0. DIRECTORS INSURANCE 3435. 0. 3435. 0. LICENSES AND FEES 1017. 0. 1017. 0. COMPLIANCE FILINGS 3600. 0. 3600. 0. TELEPHONE 1888. 0. 1888. 0. FUNDRAISING EXPENSES 2697. 0. 0. 2697. ACCOUNTING 10400. 0. 10400. 0. POSTAGE 489. 489. 0. 0. PAYROLL PROCESSING 3849. 3849. 0. 0. SPECIAL EVENTS 415. 0. 0. 415. MISCELLANEOUS 244. 0. 244. 0. CLASSROOM SUPPLIES 27355. 27355. 0. 0. BAD DEBTS 1007. 0. 1007. 0. ADVERTISING 1663. 0. 1663. 0. PRINTING 1151. 1151. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier14Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier15Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier16Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier17Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier18Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier19Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier20Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier21Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier22Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier23Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier24Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false

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
$308,441
Liabilities
$69,059
Net assets
$239,382
Revenue
-
Expenses
$1,001,898
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.87$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$1.26$1.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$1.20$1.10$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.11$0.28$1.12$1.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$1.10