Civic Intelligence

Child Inc

990 • Fiscal year 2012 • EIN 05-0370733

Mar 01, 2011 to Feb 29, 2012 • Filed on Sep 24, 2012

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets44th percentile

Assets

Up

$4,698,995

Up $320,502 (+7.3%) from 2011

Net Assets

Up

$3,961,698

Up $263,682 (+7.1%) from 2011

Liabilities

Up

$737,297

Up $56,820 (+8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,797,419

Up $31,259 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 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

2012

Assets$4,698,995
Liabilities$737,297
Net Assets$3,961,698
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 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

2012

Revenue-
Expenses$5,797,419
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Gross Receipts
$6,050,669
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: 201
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: 281
Filing and Contact Details

Filer

EIN
05-0370733
Raw XML AppendixShowing 400 of 511 raw XML fields

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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02707300
IRS990ScheduleD/Buildings/Depreciation03096201
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05803501
IRS990ScheduleD/Equipment/BookValue079576
IRS990ScheduleD/Equipment/Depreciation0372624
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0452200
IRS990ScheduleD/ExcessOrDeficitForYear0253250
IRS990ScheduleD/ExcessOrDeficitPerFS0263682
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05797419
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT ORGANIZATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF THE YEAR ENDED FEBRUARY 29, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0285229
IRS990ScheduleD/Land/OtherCostOrOtherBasis0285229
IRS990ScheduleD/NetUnrealizedGainsInvestments010432
IRS990ScheduleD/NetUnrealizedGLOnInvestments010432
IRS990ScheduleD/OtherLandBuildings/BookValue026592
IRS990ScheduleD/OtherLandBuildings/Depreciation0452917
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0479509
IRS990ScheduleD/RevenueNotRptdF990010432
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06050669
IRS990ScheduleD/TotalAdjustments010432
IRS990ScheduleD/TotalExpenses05797419
IRS990ScheduleD/TotalExpensesPerForm99005797419
IRS990ScheduleD/TotalOfBookValueLandBuildings03098697
IRS990ScheduleD/TotalRevenue06050669
IRS990ScheduleD/TotalRevenuePerForm99006050669

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Filings

Displayed year

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

Open filing
Assets
$4,698,995
Liabilities
$737,297
Net assets
$3,961,698
Revenue
-
Expenses
$5,797,419
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