Civic Intelligence

Capitol Child Development Center Inc.

990 • Fiscal year 2014 • EIN 06-1242563

Jul 01, 2013 to Jun 30, 2014

Hartford, CT
Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$89,630

Down $44,962 (-33%) from 2013

Net Assets

Down

$53,876

Down $49,710 (-48%) from 2013

Liabilities

Up

$35,754

Up $4,748 (+15%) from 2013

Revenue

Down

$909,181

Down $37,472 (-4.0%) from 2013

Expenses

Up

$958,891

Up $775 (+0.1%) from 2013

Net Income

Down

-$49,710

Down $38,247 (-334%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $114,373Liabilities 2011: $23,184Net Assets 2011: $91,1892011Assets 2012: $146,716Liabilities 2012: $31,667Net Assets 2012: $115,0492012Assets 2013: $134,592Liabilities 2013: $31,006Net Assets 2013: $103,5862013Assets 2014: $89,630Liabilities 2014: $35,754Net Assets 2014: $53,8762014Assets 2015: $102,386Liabilities 2015: $41,155Net Assets 2015: $61,2312015Assets 2016: $106,661Liabilities 2016: $26,272Net Assets 2016: $80,3892016Assets 2017: $177,145Liabilities 2017: $33,044Net Assets 2017: $144,1012017Assets 2018: $222,312Liabilities 2018: $26,495Net Assets 2018: $195,8172018Assets 2019: $251,826Liabilities 2019: $34,928Net Assets 2019: $216,8982019Assets 2020: $392,013Liabilities 2020: $266,787Net Assets 2020: $125,2262020Assets 2021: $353,572Liabilities 2021: $188,710Net Assets 2021: $164,8622021Assets 2022: $151,572Liabilities 2022: $17,896Net Assets 2022: $133,6762022Assets 2023: $336,403Liabilities 2023: $101,415Net Assets 2023: $234,9882023Assets 2024: $345,865Liabilities 2024: $96,197Net Assets 2024: $249,6682024

Highlighted filing

2014

Assets$89,630
Liabilities$35,754
Net Assets$53,876

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $919,109Expenses 2011: $910,464Net Income 2011: $8,6452011Revenue 2012: $936,024Expenses 2012: $912,164Net Income 2012: $23,8602012Revenue 2013: $946,653Expenses 2013: $958,116Net Income 2013: -$11,4632013Revenue 2014: $909,181Expenses 2014: $958,891Net Income 2014: -$49,7102014Revenue 2015: $972,652Expenses 2015: $965,297Net Income 2015: $7,3552015Revenue 2016: $979,588Expenses 2016: $960,430Net Income 2016: $19,1582016Revenue 2017: $1,015,177Expenses 2017: $951,465Net Income 2017: $63,7122017Revenue 2018: $917,588Expenses 2018: $865,872Net Income 2018: $51,7162018Revenue 2019: $932,957Expenses 2019: $912,708Net Income 2019: $20,2492019Revenue 2020: $703,592Expenses 2020: $795,264Net Income 2020: -$91,6722020Revenue 2021: $577,255Expenses 2021: $540,637Net Income 2021: $36,6182021Revenue 2022: $595,271Expenses 2022: $626,457Net Income 2022: -$31,1862022Revenue 2023: $764,355Expenses 2023: $666,198Net Income 2023: $98,1572023Revenue 2024: $1,004,487Expenses 2024: $989,807Net Income 2024: $14,6802024

Highlighted filing

2014

Revenue$909,181
Expenses$958,891
Net Income-$49,710
Filing Detail Status

This 2014 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, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Non-profit organization which was founded by the state of ct general assembly as a model for employer - sponsored childcare programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$1.00$0.99$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.23$0.76$0.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.60$0.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$0.58$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.13$0.70$0.80$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.93$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.92$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.14$1.02$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.98$0.96$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.97$0.97$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.91$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.95$0.96$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.94$0.91$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.92$0.91$0.01