Civic Intelligence

Child Inc

990 • Fiscal year 2010 • EIN 05-0370733

Mar 01, 2009 to Feb 28, 2010 • Filed on Jan 10, 2011

Organization ProfileWWW.CHILDINCRI.ORG

View Organization Page

160 Draper Avenue02889
Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M 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.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$4,349,128

No earlier filing loaded for comparison.

Net Assets

$3,536,347

No earlier filing loaded for comparison.

Liabilities

$812,781

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,014,160

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $4,349,128Liabilities 2010: $812,781Net Assets 2010: $3,536,3472010Assets 2011: $4,378,493Liabilities 2011: $680,477Net Assets 2011: $3,698,0162011Assets 2012: $4,698,995Liabilities 2012: $737,297Net Assets 2012: $3,961,6982012Assets 2013: $4,621,872Liabilities 2013: $918,088Net Assets 2013: $3,703,7842013Assets 2014: $4,294,573Liabilities 2014: $776,080Net Assets 2014: $3,518,4932014Assets 2015: $4,476,621Liabilities 2015: $863,498Net Assets 2015: $3,613,1232015Assets 2016: $4,597,732Liabilities 2016: $804,094Net Assets 2016: $3,793,6382016Assets 2017: $4,789,521Liabilities 2017: $880,547Net Assets 2017: $3,908,9742017Assets 2018: $4,592,340Liabilities 2018: $967,198Net Assets 2018: $3,625,1422018Assets 2019: $4,446,568Liabilities 2019: $874,764Net Assets 2019: $3,571,8042019Assets 2020: $4,697,191Liabilities 2020: $937,739Net Assets 2020: $3,759,4522020Assets 2021: $4,969,619Liabilities 2021: $893,372Net Assets 2021: $4,076,2472021Assets 2022: $6,512,297Liabilities 2022: $1,745,174Net Assets 2022: $4,767,1232022Assets 2023: $7,157,248Liabilities 2023: $2,049,837Net Assets 2023: $5,107,4112023Assets 2024: $7,701,138Liabilities 2024: $2,074,265Net Assets 2024: $5,626,8732024Assets 2025: $8,310,564Liabilities 2025: $1,919,795Net Assets 2025: $6,390,7692025

Highlighted filing

2010

Assets$4,349,128
Liabilities$812,781
Net Assets$3,536,347
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,014,1602010Expenses 2011: $5,766,1602011Expenses 2012: $5,797,4192012Revenue 2013: $6,200,290Expenses 2013: $6,490,184Net Income 2013: -$289,8942013Revenue 2014: $6,283,830Expenses 2014: $6,481,972Net Income 2014: -$198,1422014Revenue 2015: $6,817,874Expenses 2015: $6,731,287Net Income 2015: $86,5872015Revenue 2016: $7,380,685Expenses 2016: $7,162,225Net Income 2016: $218,4602016Revenue 2017: $7,898,835Expenses 2017: $7,794,322Net Income 2017: $104,5132017Revenue 2018: $8,098,819Expenses 2018: $8,321,733Net Income 2018: -$222,9142018Revenue 2019: $8,096,835Expenses 2019: $8,156,287Net Income 2019: -$59,4522019Revenue 2020: $8,634,427Expenses 2020: $8,447,182Net Income 2020: $187,2452020Revenue 2021: $8,501,696Expenses 2021: $8,199,206Net Income 2021: $302,4902021Revenue 2022: $9,227,662Expenses 2022: $8,540,440Net Income 2022: $687,2222022Revenue 2023: $8,461,862Expenses 2023: $8,112,455Net Income 2023: $349,4072023Revenue 2024: $9,503,502Expenses 2024: $9,003,515Net Income 2024: $499,9872024Revenue 2025: $9,966,386Expenses 2025: $9,217,241Net Income 2025: $749,1452025

Highlighted filing

2010

Revenue-
Expenses$6,014,160
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2009 to Feb 28, 2010
Signed
Jan 10, 2011
Return Version
2009v1.7
Gross Receipts
$6,083,465
Mission and Program Overview

Mission

Operation of educational and child care programs for preschool children in kent county. The programs operated include both head start and early head start programs funded by the federal government. The organization also provides extended child care for preschool children, infants and toddlers.

Major Activities

Activity 2
Early head start program - comprehensive child development program for infants and toddlers; number of children serviced: 210
Activity 3
Child care program - operation of the day care center and related activities like mental health services and therapeutic child care services; number of children serviced: 310
Filing and Contact Details

Filer

EIN
05-0370733
Raw XML AppendixShowing 400 of 468 raw XML fields

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IRS990ScheduleD/TotalRevenuePerForm99006080077
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06014160
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06080077
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0In March 2010, the Board amended the Board of Directors By-Laws as follows: Removed Prior Article I, Section 6. This section listed the current and prior funding sources by name. Added Article I, Section V, Tax Exemption which clarifies C.H.I.L.D., Inc. exempt status. In this section, an anti-private inurement clause was added. This new section also specified that only activities permitted by Section 501(c)(3) are allowed. Added Article I, Section VI that states C.H.I.L.D., Inc. will not participate or intervene in any political campaign on behalf of any candidate for public office. In addition, lobbying activity will be limited to the extent allowed by law. Article II, Section 1, The maximum number of members on the Board of Directors has been reduced from 24 to 20. Article II, Sections 2 and 3, Changed the requirements regarding community, consumer, and government representation within the Board of Directors. The new requirement states that 67% of the Board must be Community Representatives and 33% must be representative of CHILD, Inc.'s program consumers. Article II, Sections 5 and 6 were added that defined the powers, duties and responsibilities of the Board of Directors. Increased the term of the Chairperson, Vice-Chairperson, Secretary, and Treasury from 1 year to 2 years. Article V, Section 2 added a Finance Committee with the Treasurer acting as committee chairperson. Article VII was added stating that the corporation has the power to indemnify persons against expenses, judgments, fines, and amounts paid in settlement arising from any threatened, pending or completed action, lawsuit or proceeding as provided by th Rhode Island Nonprofit Corporation Act.
IRS990ScheduleO/GeneralExplanation/Explanation1CHILD, Inc.'s bylaws require that one-third of the Board of Directors must come from Child Development program consumers. These members are elected by the other individuals who are also program consumers. In addition, the US Department of Health and Human Services' Office of Administration for Childrn and Families, who is the Organization's principal funding source, mandates that Child, Inc. must maintain a Policy Council composed of parent program consumers. They also require that this same Policy Council approve all major program initiatives including the annual budget, service proposals and amendments to policies and procedures.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED FOR COMPLETENESS AND ACCURACY
IRS990ScheduleO/GeneralExplanation/Explanation3ALL MEMBERS OF THE BOARD OF DIRECTORS, POLICY COUNCIL AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE REVIEWED, DISCUSSED AND RESOLVED BY THE BOARD OF DIRECTORS. RESOLUTION OF THE POTENTIAL CONFLICTS ARE DOCUMENTED IN THE MINUTES TO THE BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Directors reviews and approves the compensation for all employees. For the chief executive officer, the board uses comparative information from similar-sized organizations to determine what the chief executive officer should be compensated. For the remainder of the employees, the chief executive officer uses comparative data for similar positions to determine the compensation for all other employees. This information is included in the annual budget which is reviewed and approved by the board of directors. The discussions and documentation are included in the minutes to the board of directors' meeting.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6The Finance Committee of the Board of Directors is responsible for the oversight of the annual audit.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part XI, Page 12
IRS990ScheduleO/GeneralExplanation/ReturnReference0Oversight of Audit
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10160 DRAPER AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0Warwick
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002889
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MAry Springer CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber04017325200
IRS990/TotalAssets/BOY04220608
IRS990/TotalAssetsBOY04220608
IRS990/TotalAssets/EOY04349128
IRS990/TotalAssetsEOY04349128

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,349,128
Liabilities
$812,781
Net assets
$3,536,347
Revenue
-
Expenses
$6,014,160
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$1.92$6.39$9.97$9.22$0.75
2024Detailed filing. Detailed filing data is available for this year.$7.70$2.07$5.63$9.50$9.00$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.16$2.05$5.11$8.46$8.11$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.75$4.77$9.23$8.54$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.89$4.08$8.50$8.20$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.94$3.76$8.63$8.45$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.87$3.57$8.10$8.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.97$3.63$8.10$8.32$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.88$3.91$7.90$7.79$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.80$3.79$7.38$7.16$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.86$3.61$6.82$6.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.78$3.52$6.28$6.48$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.92$3.70$6.20$6.49$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.74$3.96$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.68$3.70$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.81$3.54$6.01