Civic Intelligence

The Child Development Council Inc

990 • Fiscal year 2011 • EIN 13-4208094

Nov 01, 2010 to Oct 31, 2011 • Filed on Mar 06, 2012

Organization ProfileWWW.FAMILYENRICHMENT.ORG
PO Box 99713790
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

$826,495

No earlier filing loaded for comparison.

Net Assets

$826,495

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,962,926

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.

$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

2011

Assets$826,495
Liabilities$0
Net Assets$826,495
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$1,962,926
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$2,043,412
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
13-4208094
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED AT FINANCE AND GOVERNING MEETING. MADE AVAILABLE TO REVIEW FOR TEN DAYS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1IN CONNECTION WITH ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST ANNUALLY DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2WAGE COMPARABILITY STUDY PERFORMED FOR ALL POSITIONS WHICH IS REVIEWED WITH THE FINANCE AND PERSONNEL COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE IN THE FISCAL OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE TO THIS POLICY.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1024 CHERRY ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JOHNSON CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode013790
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10FAMILY ENRICHMENT NETWORK
IRS990ScheduleR/Form990ScheduleRPartII/EIN0161113373
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FAMILY ENRICHMENT NETWORK INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PUBLIC CHARITY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0202133
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0NET CHANGE IN RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10FAMILY ENRICHMENT NETWORK INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0Q
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1024 CHERRY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0JOHNSON CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013790
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NORA BUSH
IRS990/TheBooksAreInCareOf/TelephoneNumber06077238313

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$826,495
Liabilities
$0
Net assets
$826,495
Revenue
-
Expenses
$1,962,926
Net income
-
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