Civic Intelligence

The Child Development Council Inc

990 • Fiscal year 2021 • EIN 13-4208094

Nov 01, 2020 to Oct 31, 2021

Organization ProfileWWW.FAMILYENRICHMENT.ORG
Johnson City, NY
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,123,649

Down $407,763 (-27%) from 2020

Net Assets

Down

$1,123,649

Down $407,763 (-27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Down

$1,615,100

Down $455,091 (-22%) from 2020

Expenses

Down

$2,022,863

Down $17,339 (-0.8%) from 2020

Net Income

Down

-$407,763

Down $437,752 (-1460%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $826,495Liabilities 2011: $0Net Assets 2011: $826,4952011Assets 2012: $785,213Liabilities 2012: $0Net Assets 2012: $785,2132012Assets 2013: $704,341Liabilities 2013: $0Net Assets 2013: $704,3412013Assets 2014: $739,732Liabilities 2014: $0Net Assets 2014: $739,7322014Assets 2015: $700,646Liabilities 2015: $0Net Assets 2015: $700,6462015Assets 2016: $738,236Liabilities 2016: $0Net Assets 2016: $738,2362016Assets 2017: $787,519Liabilities 2017: $0Net Assets 2017: $787,5192017Assets 2018: $1,085,205Liabilities 2018: $0Net Assets 2018: $1,085,2052018Assets 2019: $1,501,423Liabilities 2019: $0Net Assets 2019: $1,501,4232019Assets 2020: $1,531,412Liabilities 2020: $0Net Assets 2020: $1,531,4122020Assets 2021: $1,123,649Liabilities 2021: $0Net Assets 2021: $1,123,6492021Assets 2022: $1,772,351Liabilities 2022: $0Net Assets 2022: $1,772,3512022Assets 2023: $1,908,959Liabilities 2023: $0Net Assets 2023: $1,908,9592023Assets 2024: $2,015,213Liabilities 2024: $0Net Assets 2024: $2,015,2132024

Highlighted filing

2021

Assets$1,123,649
Liabilities$0
Net Assets$1,123,649
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,962,9262011Revenue 2012: $1,976,645Expenses 2012: $2,017,927Net Income 2012: -$41,2822012Revenue 2013: $2,463,648Expenses 2013: $2,544,520Net Income 2013: -$80,8722013Revenue 2014: $2,467,451Expenses 2014: $2,432,060Net Income 2014: $35,3912014Revenue 2015: $2,181,103Expenses 2015: $2,220,189Net Income 2015: -$39,0862015Revenue 2016: $2,273,047Expenses 2016: $2,235,457Net Income 2016: $37,5902016Revenue 2017: $2,247,986Expenses 2017: $2,198,703Net Income 2017: $49,2832017Revenue 2018: $2,574,881Expenses 2018: $2,277,195Net Income 2018: $297,6862018Revenue 2019: $2,713,698Expenses 2019: $2,297,480Net Income 2019: $416,2182019Revenue 2020: $2,070,191Expenses 2020: $2,040,202Net Income 2020: $29,9892020Revenue 2021: $1,615,100Expenses 2021: $2,022,863Net Income 2021: -$407,7632021Revenue 2022: $2,292,232Expenses 2022: $1,643,530Net Income 2022: $648,7022022Revenue 2023: $2,549,812Expenses 2023: $2,413,204Net Income 2023: $136,6082023Revenue 2024: $3,591,778Expenses 2024: $3,485,524Net Income 2024: $106,2542024

Highlighted filing

2021

Revenue$1,615,100
Expenses$2,022,863
Net Income-$407,763
Open 2021 Filing
Filing Detail Status

This 2021 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Mission and Program Overview

Mission

To plan, coordinate, and implement child develpment and child care services in the broome county area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,123,649
Liabilities
$0
Net assets
$1,123,649
Revenue
$1,615,100
Expenses
$2,022,863
Net income
-$407,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$3.59$3.49$0.11
2023Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.55$2.41$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$2.29$1.64$0.65
2021Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.62$2.02$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$2.07$2.04$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$2.71$2.30$0.42
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$2.57$2.28$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.25$2.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.27$2.24$0.04
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.18$2.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.47$2.43$0.04
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.46$2.54$0.08
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.98$2.02$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.96