Civic Intelligence

Child Development for Kids Inc

990EZ • Fiscal year 2012 • EIN 04-2767486

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profile
10 Cabot Road No 20102155
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-736%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.4%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$169,646

Down $5,890 (-3.4%) from 2011

Net Assets

Down

$169,646

Down $5,890 (-3.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$800

Down $77,372 (-99%) from 2011

Expenses

Down

$6,690

Down $86,249 (-93%) from 2011

Net Income

Up

-$5,890

Up $8,877 (+60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2012

Assets$169,646
Liabilities$0
Net Assets$169,646
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$800
Expenses$6,690
Net Income-$5,890
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
04-2767486
Raw XML Appendix191 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0166536
IRS990EZ/CashSavingsAndInvestments/EOY0160646
IRS990EZ/ContributionsGiftsGrantsEtc0800
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5890
IRS990EZ/FeesAndOthPymtToIndContractors01855
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0800
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0175536
IRS990EZ/NetAssetsOrFundBalancesBOY0175536
IRS990EZ/NetAssetsOrFundBalances/EOY0169646
IRS990EZ/NetAssetsOrFundBalancesEOY0169646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010 CABOT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110 CABOT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210 CABOT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310 CABOT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410 CABOT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARDITH WIEWORKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERTA MCCANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH ACOSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JODY FIGUERIDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE HAPPENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09000
IRS990EZ/OtherAssetsTotal/EOY09000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02807
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD DEVELOPMENT FOR KIDS, INC. 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 SUPPORTS THEY NEED WHILE PARENTS WORK, GO TO SCHOOL, AND CARRY ON THE DAY TO DAY RESPONSIBILITIES OF LIFE.
IRS990EZ/PrintingPublicationsPostage02028
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILD DEVELOPMENT FOR KIDS, INC IS A NONPROFIT COMPANY SPECIALIZING IN PROVIDING SUPPORT AND FINANCIAL HELP TO FAMILIES SEEKING CHILD CARE FOR THEIR SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04835
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 CABOT ROAD NO 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002155
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07813935100
IRS990EZ/TotalAssets/BOY0175536
IRS990EZ/TotalAssets/EOY0169646
IRS990EZ/TotalExpenses06690
IRS990EZ/TotalProgramServiceExpenses04835
IRS990EZ/TotalRevenue0800
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CDKIDS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year077316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years093750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0222309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0178792
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0572967
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0856
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0837
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02210
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03267
IRS990ScheduleA/GrossInvestmentIncome509/Total07170
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0856
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0837
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03267
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07170
IRS990ScheduleA/InvestmentIncomePercentage00.01240
IRS990ScheduleA/PriorYearSupportPercentage00.98130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98760
IRS990ScheduleA/PublicSupportTotal5090572967
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077316
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093750
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0222309
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0178792
IRS990ScheduleA/Total509/Total0572967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0224519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0182059
IRS990ScheduleA/TotalSupportTotal/Total0580137
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,807.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 9,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042767486
ReturnHeader/Filer/Name/BusinessNameLine10CHILD DEVELOPMENT FOR KIDS INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone07813935100
ReturnHeader/Filer/USAddress/AddressLine1010 CABOT ROAD NO 201
ReturnHeader/Filer/USAddress/City0MEDFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002155
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ARDITH WIEWORKA
ReturnHeader/Officer/Phone07813935100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T15:11:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,646
Liabilities
$0
Net assets
$169,646
Revenue
$800
Expenses
$6,690
Net income
-$5,890
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