Civic Intelligence

Child Development for Kids Inc

990 • Fiscal year 2013 • EIN 04-2767486

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization Profile
10 Cabot Road No 201Medford, MA 02155
Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

141168%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$196,193

Up $26,547 (+16%) from 2012

Net Assets

Up

$176,478

Up $6,832 (+4.0%) from 2012

Liabilities

Up

$19,715

Up $19,715 from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Up

$1,130,146

Up $1,129,346 (+141168%) from 2012

Expenses

Up

$1,123,314

Up $1,116,624 (+16691%) from 2012

Net Income

Up

$6,832

Up $12,722 (+216%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$196,193
Liabilities$19,715
Net Assets$176,478
Open 2013 Filing

Operations Trend

Revenue Growth100th 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

2013

Revenue$1,130,146
Expenses$1,123,314
Net Income$6,832
Open 2013 Filing
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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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/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/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
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ReturnHeader/Preparer/Name0KRISTIN E LABONTE CPA
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-07T14:17:30-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$196,193
Liabilities
$19,715
Net assets
$176,478
Revenue
$1,130,146
Expenses
$1,123,314
Net income
$6,832
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits