Civic Intelligence

Capital Milestones Child Care Inc

990 • Fiscal year 2012 • EIN 14-1645413

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 04, 2013

Organization ProfileN/A

View Organization Page

PO Box 370112203
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M 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

27th percentile

-5.2%

Faster asset growth than 27% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M 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 / Assets72nd percentile

Assets

Down

$412,561

Down $22,523 (-5.2%) from 2011

Net Assets

Down

$204,007

Down $55,162 (-21%) from 2011

Liabilities

Up

$208,554

Up $32,639 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,509,258

Down $218,160 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $435,084Liabilities 2011: $175,915Net Assets 2011: $259,1692011Assets 2012: $412,561Liabilities 2012: $208,554Net Assets 2012: $204,0072012Assets 2013: $329,760Liabilities 2013: $208,236Net Assets 2013: $121,5242013Assets 2014: $301,103Liabilities 2014: $199,850Net Assets 2014: $101,2532014Assets 2015: $305,582Liabilities 2015: $230,585Net Assets 2015: $74,9972015Assets 2016: $348,674Liabilities 2016: $177,446Net Assets 2016: $171,2282016Assets 2017: $454,915Liabilities 2017: $171,862Net Assets 2017: $283,0532017Assets 2018: $648,903Liabilities 2018: $180,105Net Assets 2018: $468,7982018Assets 2019: $714,190Liabilities 2019: $214,513Net Assets 2019: $499,6772019Assets 2020: $682,167Liabilities 2020: $477,700Net Assets 2020: $204,4672020Assets 2021: $1,245,793Liabilities 2021: $150,957Net Assets 2021: $1,094,8362021Assets 2022: $967,767Liabilities 2022: $34,031Net Assets 2022: $933,7362022Assets 2023: $846,907Liabilities 2023: $245,057Net Assets 2023: $601,8502023Assets 2024: $471,059Liabilities 2024: $104,894Net Assets 2024: $366,1652024

Highlighted filing

2012

Assets$412,561
Liabilities$208,554
Net Assets$204,007
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,609,456Expenses 2011: $1,727,418Net Income 2011: -$117,9622011Expenses 2012: $1,509,2582012Expenses 2013: $1,469,7252013Revenue 2014: $1,402,250Expenses 2014: $1,423,137Net Income 2014: -$20,8872014Revenue 2015: $1,368,733Expenses 2015: $1,394,791Net Income 2015: -$26,0582015Revenue 2016: $1,474,556Expenses 2016: $1,445,885Net Income 2016: $28,6712016Revenue 2017: $1,880,166Expenses 2017: $1,768,341Net Income 2017: $111,8252017Revenue 2018: $2,146,374Expenses 2018: $1,960,629Net Income 2018: $185,7452018Revenue 2019: $2,157,384Expenses 2019: $2,126,505Net Income 2019: $30,8792019Revenue 2020: $1,721,085Expenses 2020: $2,013,907Net Income 2020: -$292,8222020Revenue 2021: $2,550,243Expenses 2021: $1,660,029Net Income 2021: $890,2142021Revenue 2022: $2,007,307Expenses 2022: $2,157,101Net Income 2022: -$149,7942022Revenue 2023: $2,237,876Expenses 2023: $2,562,969Net Income 2023: -$325,0932023Revenue 2024: $2,322,142Expenses 2024: $2,560,127Net Income 2024: -$237,9852024

Highlighted filing

2012

Revenue-
Expenses$1,509,258
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 4, 2013
Return Version
2011v1.5
Gross Receipts
$1,476,721
Mission and Program Overview

Mission

DAY CARE CENTER.

Filing and Contact Details

Filer

EIN
14-1645413
Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years0256089
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Document Assets

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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
$412,561
Liabilities
$208,554
Net assets
$204,007
Revenue
-
Expenses
$1,509,258
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.10$0.37$2.32$2.56$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.25$0.60$2.24$2.56$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.93$2.01$2.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.15$1.09$2.55$1.66$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.48$0.20$1.72$2.01$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.21$0.50$2.16$2.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.18$0.47$2.15$1.96$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.17$0.28$1.88$1.77$0.11
2016Summary only. Only limited summary data is available for this year.$0.35$0.18$0.17$1.47$1.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.07$1.37$1.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$1.40$1.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.21$0.12$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.21$0.20$1.51
2011Summary only. Only limited summary data is available for this year.$0.44$0.18$0.26$1.61$1.73$0.12