Civic Intelligence

Community Child Development Center Incorporated

990 • Fiscal year 2013 • EIN 20-3526012

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profilewww.maconccdc.org
PO Box 39363552
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$841,203

Up $87,430 (+12%) from 2012

Net Assets

Up

$823,185

Up $74,427 (+9.9%) from 2012

Liabilities

Up

$18,018

Up $13,003 (+259%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$453,788

Down $23,978 (-5.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $875,089Liabilities 2011: $3,049Net Assets 2011: $872,0402011Assets 2012: $753,773Liabilities 2012: $5,015Net Assets 2012: $748,7582012Assets 2013: $841,203Liabilities 2013: $18,018Net Assets 2013: $823,1852013Assets 2014: $1,039,055Liabilities 2014: $22,582Net Assets 2014: $1,016,4732014Assets 2015: $960,822Liabilities 2015: $19,099Net Assets 2015: $941,7232015Assets 2016: $1,334,076Liabilities 2016: $16,489Net Assets 2016: $1,317,5872016Assets 2017: $1,317,340Liabilities 2017: $24,581Net Assets 2017: $1,292,7592017Assets 2018: $1,278,660Liabilities 2018: $21,509Net Assets 2018: $1,257,1512018Assets 2019: $1,542,631Liabilities 2019: $17,080Net Assets 2019: $1,525,5512019Assets 2020: $1,288,821Liabilities 2020: $124,531Net Assets 2020: $1,164,2902020Assets 2021: $1,331,780Liabilities 2021: $23,274Net Assets 2021: $1,308,5062021Assets 2022: $1,352,016Liabilities 2022: $27,098Net Assets 2022: $1,324,9182022Assets 2023: $1,536,639Liabilities 2023: $24,608Net Assets 2023: $1,512,0312023Assets 2024: $1,322,239Liabilities 2024: $22,262Net Assets 2024: $1,299,9772024

Highlighted filing

2013

Assets$841,203
Liabilities$18,018
Net Assets$823,185
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $455,3702011Expenses 2012: $477,7662012Expenses 2013: $453,7882013Revenue 2014: $654,449Expenses 2014: $461,161Net Income 2014: $193,2882014Revenue 2015: $399,358Expenses 2015: $474,108Net Income 2015: -$74,7502015Revenue 2016: $875,865Expenses 2016: $500,001Net Income 2016: $375,8642016Revenue 2017: $582,879Expenses 2017: $607,707Net Income 2017: -$24,8282017Revenue 2018: $638,093Expenses 2018: $673,701Net Income 2018: -$35,6082018Revenue 2019: $936,319Expenses 2019: $667,919Net Income 2019: $268,4002019Revenue 2020: $463,749Expenses 2020: $825,010Net Income 2020: -$361,2612020Revenue 2021: $850,937Expenses 2021: $706,721Net Income 2021: $144,2162021Revenue 2022: $783,233Expenses 2022: $766,821Net Income 2022: $16,4122022Revenue 2023: $538,900Expenses 2023: $487,314Net Income 2023: $51,5862023Revenue 2024: $675,036Expenses 2024: $887,090Net Income 2024: -$212,0542024

Highlighted filing

2013

Revenue-
Expenses$453,788
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Gross Receipts
$545,330
Mission and Program Overview

Mission

The organization provides quality care and

Filing and Contact Details

Filer

EIN
20-3526012
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY01585
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 393
IRS990/TheBooksAreInCareOf/AddressUS/City0MACON
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063552
IRS990/TheBooksAreInCareOf/NamePerson0PATRICIA KNOWLES
IRS990/TheBooksAreInCareOf/TelephoneNumber06603950134
IRS990/TotalAssets/BOY0750523
IRS990/TotalAssetsBOY0750523
IRS990/TotalAssets/EOY0841203
IRS990/TotalAssetsEOY0841203
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0263358

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$841,203
Liabilities
$18,018
Net assets
$823,185
Revenue
-
Expenses
$453,788
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.68$0.89$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.51$0.54$0.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.78$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.85$0.71$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.12$1.16$0.46$0.83$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$0.94$0.67$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.64$0.67$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.29$0.58$0.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.32$0.88$0.50$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.40$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.65$0.46$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.45
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.75$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$0.46