Civic Intelligence

Eastern Child Development Center

990 • Fiscal year 2012 • EIN 20-3523780

Jan 01, 2012 to Dec 31, 2012

Albuquerque, NM
Siviq Scores

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

Liabilities / Assets

99th percentile

2.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

62nd percentile

6.1%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Assets

Down

$15,953

Down $2,376 (-13%) from 2011

Net Assets

Up

-$22,797

Up $10,767 (+32%) from 2011

Liabilities

Down

$38,750

Down $13,143 (-25%) from 2011

Revenue

$1,127,922

No earlier filing loaded for comparison.

Expenses

Up

$1,058,887

Up $115,286 (+12%) from 2011

Net Income

$69,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $34,012Liabilities 2010: $70,044Net Assets 2010: -$36,0322010Assets 2011: $18,329Liabilities 2011: $51,893Net Assets 2011: -$33,5642011Assets 2012: $15,953Liabilities 2012: $38,750Net Assets 2012: -$22,7972012Assets 2013: $10,387Liabilities 2013: $43,015Net Assets 2013: -$32,6282013Assets 2014: $36,377Liabilities 2014: $54,245Net Assets 2014: -$17,8682014Assets 2015: $93,016Liabilities 2015: $102,871Net Assets 2015: -$9,8552015Assets 2016: $112,400Liabilities 2016: $1,455Net Assets 2016: $110,9452016Assets 2017: $72,623Liabilities 2017: $33,809Net Assets 2017: $38,8142017Assets 2018: $181,186Liabilities 2018: $0Net Assets 2018: $181,1862018Assets 2019: $138,154Liabilities 2019: -$1,882Net Assets 2019: $140,0362019Assets 2020: $258,460Liabilities 2020: $10,641Net Assets 2020: $247,8192020Assets 2021: $789,780Liabilities 2021: $0Net Assets 2021: $789,7802021Assets 2022: $1,326,230Liabilities 2022: $0Net Assets 2022: $1,326,2302022Assets 2023: $1,439,656Liabilities 2023: $19,382Net Assets 2023: $1,420,2742023Assets 2024: $1,411,795Liabilities 2024: $16,034Net Assets 2024: $1,395,7612024

Highlighted filing

2012

Assets$15,953
Liabilities$38,750
Net Assets-$22,797

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $935,915Expenses 2010: $913,112Net Income 2010: $22,8032010Expenses 2011: $943,6012011Revenue 2012: $1,127,922Expenses 2012: $1,058,887Net Income 2012: $69,0352012Revenue 2013: $1,168,348Expenses 2013: $1,125,554Net Income 2013: $42,7942013Revenue 2014: $1,448,717Expenses 2014: $1,368,944Net Income 2014: $79,7732014Revenue 2015: $1,376,678Expenses 2015: $1,367,700Net Income 2015: $8,9782015Revenue 2016: $1,230,931Expenses 2016: $1,171,765Net Income 2016: $59,1662016Revenue 2017: $1,302,133Expenses 2017: $1,267,236Net Income 2017: $34,8972017Revenue 2018: $1,612,606Expenses 2018: $1,482,735Net Income 2018: $129,8712018Revenue 2019: $1,570,490Expenses 2019: $1,631,323Net Income 2019: -$60,8332019Revenue 2020: $1,346,496Expenses 2020: $1,273,260Net Income 2020: $73,2362020Revenue 2021: $1,864,070Expenses 2021: $1,283,094Net Income 2021: $580,9762021Revenue 2022: $2,121,763Expenses 2022: $1,595,485Net Income 2022: $526,2782022Revenue 2023: $1,920,059Expenses 2023: $1,788,455Net Income 2023: $131,6042023Revenue 2024: $1,936,133Expenses 2024: $1,867,640Net Income 2024: $68,4932024

Highlighted filing

2012

Revenue$1,127,922
Expenses$1,058,887
Net Income$69,035
Filing Detail Status

This 2012 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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide quality child care

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.40$1.94$1.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.92$1.79$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.12$1.60$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.86$1.28$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.35$1.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.57$1.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.61$1.48$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.30$1.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.23$1.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$1.38$1.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.02$1.45$1.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.17$1.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$1.13$1.06$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.94
2010Summary only. Only limited summary data is available for this year.$0.03$0.07$0.04$0.94$0.91$0.02