Civic Intelligence

Mansfield Discovery Depot

990 • Fiscal year 2012 • EIN 06-0864848

Jul 01, 2011 to Jun 30, 2012

Mansfield, CT
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$270,148

Up $21,240 (+8.5%) from 2011

Net Assets

Up

$252,153

Up $23,861 (+10%) from 2011

Liabilities

Down

$17,995

Down $2,621 (-13%) from 2011

Revenue

Up

$1,339,711

Up $73,595 (+5.8%) from 2011

Expenses

Up

$1,315,849

Up $9,107 (+0.7%) from 2011

Net Income

Up

$23,862

Up $64,488 (+159%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $248,908Liabilities 2011: $20,616Net Assets 2011: $228,2922011Assets 2012: $270,148Liabilities 2012: $17,995Net Assets 2012: $252,1532012Assets 2013: $324,997Liabilities 2013: $22,169Net Assets 2013: $302,8292013Assets 2014: $278,318Liabilities 2014: $26,784Net Assets 2014: $251,5342014Assets 2015: $248,126Liabilities 2015: $30,518Net Assets 2015: $217,6082015Assets 2016: $254,375Liabilities 2016: $33,676Net Assets 2016: $220,6992016Assets 2017: $158,656Liabilities 2017: $65,063Net Assets 2017: $93,5932017Assets 2018: $127,902Liabilities 2018: $32,195Net Assets 2018: $95,7072018Assets 2019: $165,533Liabilities 2019: $133,733Net Assets 2019: $31,8002019Assets 2020: $272,438Liabilities 2020: $58,334Net Assets 2020: $214,1042020Assets 2021: $655,176Liabilities 2021: $51,196Net Assets 2021: $603,9802021Assets 2022: $902,501Liabilities 2022: $61,168Net Assets 2022: $841,3332022Assets 2023: $941,845Liabilities 2023: $74,944Net Assets 2023: $866,9012023Assets 2024: $839,750Liabilities 2024: $55,587Net Assets 2024: $784,1632024Assets 2025: $854,120Liabilities 2025: $60,183Net Assets 2025: $793,9362025

Highlighted filing

2012

Assets$270,148
Liabilities$17,995
Net Assets$252,153

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,266,116Expenses 2011: $1,306,742Net Income 2011: -$40,6262011Revenue 2012: $1,339,711Expenses 2012: $1,315,849Net Income 2012: $23,8622012Revenue 2013: $1,361,107Expenses 2013: $1,309,131Net Income 2013: $51,9762013Revenue 2014: $1,290,834Expenses 2014: $1,342,128Net Income 2014: -$51,2942014Revenue 2015: $1,364,403Expenses 2015: $1,398,329Net Income 2015: -$33,9262015Revenue 2016: $1,400,990Expenses 2016: $1,397,899Net Income 2016: $3,0912016Revenue 2017: $1,320,028Expenses 2017: $1,447,133Net Income 2017: -$127,1052017Revenue 2018: $1,243,607Expenses 2018: $1,241,493Net Income 2018: $2,1142018Revenue 2019: $1,065,698Expenses 2019: $1,129,605Net Income 2019: -$63,9072019Revenue 2020: $668,713Expenses 2020: $1,191,964Net Income 2020: -$523,2512020Revenue 2021: $1,598,620Expenses 2021: $1,208,745Net Income 2021: $389,8752021Revenue 2022: $1,622,616Expenses 2022: $1,385,263Net Income 2022: $237,3532022Revenue 2023: $1,927,611Expenses 2023: $1,902,043Net Income 2023: $25,5682023Revenue 2024: $1,780,972Expenses 2024: $1,863,710Net Income 2024: -$82,7382024Revenue 2025: $2,121,869Expenses 2025: $2,112,096Net Income 2025: $9,7732025

Highlighted filing

2012

Revenue$1,339,711
Expenses$1,315,849
Net Income$23,862
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Help each young child get a strong foundation for learning and growth by responding to their individual needs and interest. We are committed to providing consistent nurturing care in a warm and predictable environment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$2.12$2.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.78$1.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$1.93$1.90$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.62$1.39$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.60$1.60$1.21$0.39
2020Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.67$1.19$0.52
2019Summary only. Only limited summary data is available for this year.$0.17$0.13$0.03$1.07$1.13$0.06
2018Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$1.24$1.24$0.00
2017Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$1.32$1.45$0.13
2016Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$1.40$1.40$0.00
2015Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$1.36$1.40$0.03
2014Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$1.29$1.34$0.05
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$1.36$1.31$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$1.34$1.32$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$1.27$1.31$0.04