Civic Intelligence

Children'S Christian Development Centers Inc - Kidzo

990 • Fiscal year 2012 • EIN 20-4679285

May 01, 2011 to Apr 30, 2012 • Filed on Jul 30, 2012

Organization ProfileN/A
3401 N Norris Street88101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$723,934

Flat from 2012

Net Assets

Flat

$143,478

Flat from 2012

Liabilities

Flat

$580,456

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$333,848

Flat from 2012

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $723,934Liabilities 2012: $580,456Net Assets 2012: $143,4782012Assets 2012: $723,934Liabilities 2012: $580,456Net Assets 2012: $143,4782012Assets 2013: $732,578Liabilities 2013: $541,226Net Assets 2013: $191,3522013Assets 2014: $645,567Liabilities 2014: $500,884Net Assets 2014: $144,6832014Assets 2015: $671,500Liabilities 2015: $458,817Net Assets 2015: $212,6832015Assets 2016: $804,922Liabilities 2016: $415,134Net Assets 2016: $389,7882016Assets 2017: $836,286Liabilities 2017: $370,613Net Assets 2017: $465,6732017Assets 2018: $833,248Liabilities 2018: $325,012Net Assets 2018: $508,2362018Assets 2019: $836,916Liabilities 2019: $278,516Net Assets 2019: $558,4002019Assets 2020: $1,094,542Liabilities 2020: $384,832Net Assets 2020: $709,7102020Assets 2021: $1,064,310Liabilities 2021: $314,383Net Assets 2021: $749,9272021Assets 2022: $1,599,389Liabilities 2022: $0Net Assets 2022: $1,599,3892022Assets 2023: $1,524,061Liabilities 2023: $0Net Assets 2023: $1,524,0612023Assets 2024: $1,639,868Liabilities 2024: $0Net Assets 2024: $1,639,8682024Assets 2025: $1,527,604Liabilities 2025: $0Net Assets 2025: $1,527,6042025

Highlighted filing

2012

Assets$723,934
Liabilities$580,456
Net Assets$143,478
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $333,8482012Revenue 2012: $374,348Expenses 2012: $333,848Net Income 2012: $40,5002012Expenses 2013: $315,4672013Revenue 2014: $267,058Expenses 2014: $313,727Net Income 2014: -$46,6692014Revenue 2015: $382,621Expenses 2015: $314,621Net Income 2015: $68,0002015Revenue 2016: $566,819Expenses 2016: $389,713Net Income 2016: $177,1062016Revenue 2017: $645,367Expenses 2017: $569,483Net Income 2017: $75,8842017Revenue 2018: $1,158,471Expenses 2018: $1,115,908Net Income 2018: $42,5632018Revenue 2019: $1,184,674Expenses 2019: $1,134,510Net Income 2019: $50,1642019Revenue 2020: $1,140,435Expenses 2020: $989,125Net Income 2020: $151,3102020Revenue 2021: $1,141,397Expenses 2021: $1,101,180Net Income 2021: $40,2172021Revenue 2022: $2,215,739Expenses 2022: $1,378,322Net Income 2022: $837,4172022Revenue 2023: $1,695,334Expenses 2023: $1,770,662Net Income 2023: -$75,3282023Revenue 2024: $2,017,516Expenses 2024: $1,901,709Net Income 2024: $115,8072024Revenue 2025: $1,929,958Expenses 2025: $2,042,222Net Income 2025: -$112,2642025

Highlighted filing

2012

Revenue-
Expenses$333,848
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$374,348
Mission and Program Overview

Mission

Child care: religious and educational. It is operated exclusively for religious, charitable, and educational purposes.

Filing and Contact Details

Filer

EIN
20-4679285
Raw XML Appendix374 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND VICE PRESIDENT ARE MARRIED. DAVID AND ROXANNE SWANN.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE WAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND THEREFORE NO WRITTEN DOCUMENTATION. IF A COMMITTEE IS FORMED, WRITTEN DOCUMENTATION WILL BE REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation2A REVIEW OF FORM 990 AND ADDITIONAL SCHEDULES IS CONDUCTED BY THE SECRETARY/TREASURER AND BOOKKEEPER OF A DRAFT PROVIDED BY EXTERNAL ACCOUNTANT. IF CHANGES NEED TO BE MADE, A FINAL REVIEW IS CONDUCTED BY THE BOOKKEEPER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3NOT MADE PUBLIC BUT PROVIDED UPON REQUEST.
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ReturnHeader/PreparerFirm/EIN0454195204
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088102
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ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T18:50:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$723,934
Liabilities
$580,456
Net assets
$143,478
Revenue
-
Expenses
$333,848
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.93$2.04$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.02$1.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.70$1.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.22$1.38$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$1.14$1.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.38$0.71$1.14$0.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$1.18$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.33$0.51$1.16$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.37$0.47$0.65$0.57$0.08
2016Summary only. Only limited summary data is available for this year.$0.80$0.42$0.39$0.57$0.39$0.18
2015Summary only. Only limited summary data is available for this year.$0.67$0.46$0.21$0.38$0.31$0.07
2014Summary only. Only limited summary data is available for this year.$0.65$0.50$0.14$0.27$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.54$0.19$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.58$0.14$0.33
2012Summary only. Only limited summary data is available for this year.$0.72$0.58$0.14$0.37$0.33$0.04