Civic Intelligence

Capital District Child Care Coordinating Council Inc

990 • Fiscal year 2019 • EIN 14-1648493

Jan 01, 2019 to Dec 31, 2019

Organization ProfileWWW.CDCCCC.ORG
Menands, NY
Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,010,260

Up $100,846 (+11%) from 2018

Net Assets

Down

$359,861

Down $37,172 (-9.4%) from 2018

Liabilities

Up

$650,399

Up $138,018 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$4,747,676

Up $533,526 (+13%) from 2018

Expenses

Up

$4,784,848

Up $481,711 (+11%) from 2018

Net Income

Up

-$37,172

Up $51,815 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,355,932Liabilities 2010: $660,618Net Assets 2010: $695,3142010Assets 2011: $1,343,158Liabilities 2011: $642,272Net Assets 2011: $700,8862011Assets 2012: $1,202,674Liabilities 2012: $645,823Net Assets 2012: $556,8512012Assets 2013: $842,709Liabilities 2013: $259,119Net Assets 2013: $583,5902013Assets 2014: $860,491Liabilities 2014: $217,819Net Assets 2014: $642,6722014Assets 2015: $842,192Liabilities 2015: $198,280Net Assets 2015: $643,9122015Assets 2016: $715,270Liabilities 2016: $268,277Net Assets 2016: $446,9932016Assets 2017: $982,994Liabilities 2017: $496,974Net Assets 2017: $486,0202017Assets 2018: $909,414Liabilities 2018: $512,381Net Assets 2018: $397,0332018Assets 2019: $1,010,260Liabilities 2019: $650,399Net Assets 2019: $359,8612019Assets 2020: $1,229,918Liabilities 2020: $295,819Net Assets 2020: $934,0992020Assets 2021: $1,655,548Liabilities 2021: $365,480Net Assets 2021: $1,290,0682021Assets 2022: $2,884,989Liabilities 2022: $1,520,679Net Assets 2022: $1,364,3102022Assets 2023: $2,684,666Liabilities 2023: $1,406,731Net Assets 2023: $1,277,9352023Assets 2024: $2,502,551Liabilities 2024: $1,295,891Net Assets 2024: $1,206,6602024

Highlighted filing

2019

Assets$1,010,260
Liabilities$650,399
Net Assets$359,861
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,335,5612010Expenses 2011: $4,345,8512011Revenue 2012: $4,233,895Expenses 2012: $4,377,930Net Income 2012: -$144,0352012Revenue 2013: $4,607,164Expenses 2013: $4,580,425Net Income 2013: $26,7392013Revenue 2014: $4,640,585Expenses 2014: $4,581,503Net Income 2014: $59,0822014Revenue 2015: $4,707,249Expenses 2015: $4,706,009Net Income 2015: $1,2402015Revenue 2016: $4,663,067Expenses 2016: $4,859,986Net Income 2016: -$196,9192016Revenue 2017: $4,503,323Expenses 2017: $4,464,296Net Income 2017: $39,0272017Revenue 2018: $4,214,150Expenses 2018: $4,303,137Net Income 2018: -$88,9872018Revenue 2019: $4,747,676Expenses 2019: $4,784,848Net Income 2019: -$37,1722019Revenue 2020: $7,569,858Expenses 2020: $6,995,620Net Income 2020: $574,2382020Revenue 2021: $8,053,479Expenses 2021: $7,697,510Net Income 2021: $355,9692021Revenue 2022: $6,526,278Expenses 2022: $6,452,036Net Income 2022: $74,2422022Revenue 2023: $6,759,914Expenses 2023: $6,772,721Net Income 2023: -$12,8072023Revenue 2024: $6,541,538Expenses 2024: $6,612,813Net Income 2024: -$71,2752024

Highlighted filing

2019

Revenue$4,747,676
Expenses$4,784,848
Net Income-$37,172
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

The capital district child care council is a resource and referral agency dedicated to promoting quality, accessible child care for all of the capital region's diverse communities. The council assumes a leadership role in supporting families, child care professionals, and employers through referral counseling, education, training, and advocacy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,010,260
Liabilities
$650,399
Net assets
$359,861
Revenue
$4,747,676
Expenses
$4,784,848
Net income
-$37,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$1.30$1.21$6.54$6.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.68$1.41$1.28$6.76$6.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.88$1.52$1.36$6.53$6.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.29$8.05$7.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$7.57$7.00$0.57
2019Summary only. Only limited summary data is available for this year.$1.01$0.65$0.36$4.75$4.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.51$0.40$4.21$4.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.50$0.49$4.50$4.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$4.66$4.86$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$4.71$4.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$4.64$4.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$4.61$4.58$0.03
2012Summary only. Only limited summary data is available for this year.$1.20$0.65$0.56$4.23$4.38$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.64$0.70$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.66$0.70$4.34