Civic Intelligence

Child Development for Kids Inc

EIN 04-2767486 • 501(c)3 • Medford, MA

10 Cabot Road No 201Medford, MA 02155
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.31x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,417

Down $938 (-22%) from 2016

Liabilities

Flat

$4,488

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,444 (-100%) from 2016

Expenses

Down

$940

Down $24,616 (-96%) from 2016

Net Income

Up

-$940

Up $16,172 (+95%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $175,536Liabilities 2011: $0Net Assets 2011: $175,5362011Assets 2012: $169,646Liabilities 2012: $0Net Assets 2012: $169,6462012Assets 2013: $196,193Liabilities 2013: $19,715Net Assets 2013: $176,4782013Assets 2014: $127,056Liabilities 2014: $5272014Assets 2015: $16,975Liabilities 2015: $02015Assets 2016: $4,355Liabilities 2016: $4,4882016Assets 2017: $3,417Liabilities 2017: $4,4882017

Highlighted filing

2017

Assets$3,417
Liabilities$4,488
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $78,172Expenses 2011: $92,939Net Income 2011: -$14,7672011Revenue 2012: $800Expenses 2012: $6,690Net Income 2012: -$5,8902012Revenue 2013: $1,130,146Expenses 2013: $1,123,314Net Income 2013: $6,8322013Revenue 2014: $78,495Expenses 2014: $128,444Net Income 2014: -$49,9492014Revenue 2015: $0Expenses 2015: $109,552Net Income 2015: -$109,5522015Revenue 2016: $8,444Expenses 2016: $25,556Net Income 2016: -$17,1122016Revenue 2017: $0Expenses 2017: $940Net Income 2017: -$9402017

Highlighted filing

2017

Revenue$0
Expenses$940
Net Income-$940
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,417
Liabilities
$4,488
Net assets
-
Revenue
$0
Expenses
$940
Net income
-$940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.11$0.11
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.08$0.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$1.13$1.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.00$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.08$0.09$0.01
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$1,130,146
Filing and Contact Details

Filer

EIN
04-2767486
Raw XML Appendix382 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/Form990PartVIISectionA/Title5DIRECTOR (THROUGH 12/20/12)
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IRS990/MissionDescription0CHILD DEVELOPMENT FOR KIDS, INC. (CDKIDS) IS A NON-PROFIT COMPANY SPECIALIZING IN PROVIDING SUPPORT AND FINANCIAL HELP TO FAMILIES SEEKING CHILD CARE FOR THEIR SPECIAL NEEDS CHILDREN. CDKIDS IS A RECENTLY RECONFIGURED ORGANIZATION STARTING OUT WITH A MISSION TO INVEST IN THE CARE OF CHILDREN WITH SPECIAL NEEDS. FAMILIES OF SPECIAL NEEDS CHILDREN DESERVE HAVING THE SECURITY THAT OTHER FAMILIES HAVE IN CHILD CARE: KNOWING THAT THEIR CHILDREN HAVE THE SUPPORT THEY NEED WHILE PARENTS WORK, GO TO SCHOOL, AND CARRY ON THE DAY TO DAY RESPONSIBILITIES OF LIFE.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2013, THE AGENCY HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, THE AGENCY'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
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IRS990ScheduleO/GeneralExplanation/Explanation0DURING SEPTEMBER 2012, THE AGENCY TOOK OVER THE OPERATIONS OF A CHILDCARE CENTER (THE CENTER) IN MALDEN, MASSACHUSETTS. SIGNIFICANTLY ALL EXPENDITURES INCURRED DURING THE YEAR ENDED JUNE 30, 2013 RELATED TO THE OPERATIONS OF THE CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS ADMINISTRATIVELY SUPPORTED BY CHILD DEVELOPMENT AND EDUCATION, INC. (CDE), AN UNRELATED, FOR-PROFIT CHILDCARE SERVICE PROVIDER. CDE PROVIDES PRO BONO ADMINISTRATIVE SUPPORT TO THE AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY DOES NOT HAVE ANY COMMITTEES ACTING ON ITS BEHALF.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS REVIEWED BY THE CEO PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0042767486
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ReturnHeader/Filer/USAddress/AddressLine1010 CABOT ROAD NO 201
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-01
ReturnHeader/Officer/Name0ARDITH WIEWORKA
ReturnHeader/Officer/Phone07813935100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-01
ReturnHeader/PreparerFirm/EIN0043097400
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN P MARTIN ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 FORBES WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAINTREE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002184
ReturnHeader/Preparer/Name0KRISTIN E LABONTE CPA
ReturnHeader/Preparer/Phone07813803520
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-07T14:17:30-05:00

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