Civic Intelligence

Community Partnership for Children

990EZ • Fiscal year 2012 • EIN 20-5390102

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
PO Box 68088062
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2012 filings • NTEE B • <$500k 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

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

2080%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$143,289

Down $5,431 (-3.7%) from 2011

Net Assets

Down

$143,289

Down $5,431 (-3.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$7,151

Up $6,823 (+2080%) from 2011

Expenses

Up

$12,582

Up $6,653 (+112%) from 2011

Net Income

Up

-$5,431

Up $170 (+3.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2010: $154,321Net Assets 2010: $154,3212010Assets 2011: $148,720Net Assets 2011: $148,7202011Assets 2012: $143,289Net Assets 2012: $143,2892012Assets 2013: $137,097Net Assets 2013: $137,0972013Assets 2014: $132,475Net Assets 2014: $132,4752014Assets 2015: $14,010Net Assets 2015: $14,0102015Assets 2016: $46,484Net Assets 2016: $46,4842016Assets 2017: $65,424Net Assets 2017: $65,4242017Assets 2018: $68,937Net Assets 2018: $68,9372018Assets 2019: $35,280Net Assets 2019: $35,2802019Assets 2020: $58,493Net Assets 2020: $58,4932020Assets 2021: $8,131Net Assets 2021: $8,1312021Assets 2022: $22,469Net Assets 2022: $22,4692022Assets 2023: $25,007Liabilities 2023: $0Net Assets 2023: $25,0072023Assets 2024: $49,157Liabilities 2024: $0Net Assets 2024: $49,1572024

Highlighted filing

2012

Assets$143,289
Liabilities-
Net Assets$143,289
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $8,397Expenses 2010: $6,899Net Income 2010: $1,4982010Revenue 2011: $328Expenses 2011: $5,929Net Income 2011: -$5,6012011Revenue 2012: $7,151Expenses 2012: $12,582Net Income 2012: -$5,4312012Revenue 2013: $1,681Expenses 2013: $7,873Net Income 2013: -$6,1922013Revenue 2014: $2,556Expenses 2014: $7,178Net Income 2014: -$4,6222014Revenue 2015: $24,670Expenses 2015: $14,362Net Income 2015: $10,3082015Revenue 2016: $52,723Expenses 2016: $20,249Net Income 2016: $32,4742016Revenue 2017: $87,214Expenses 2017: $68,274Net Income 2017: $18,9402017Revenue 2018: $89,892Expenses 2018: $86,379Net Income 2018: $3,5132018Revenue 2019: $47,226Expenses 2019: $80,883Net Income 2019: -$33,6572019Revenue 2020: $139,504Expenses 2020: $116,291Net Income 2020: $23,2132020Revenue 2021: $11,214Expenses 2021: $61,576Net Income 2021: -$50,3622021Revenue 2022: $188,655Expenses 2022: $174,317Net Income 2022: $14,3382022Revenue 2023: $226,587Expenses 2023: $224,048Net Income 2023: $2,5392023Revenue 2024: $209,784Expenses 2024: $239,989Net Income 2024: -$30,2052024

Highlighted filing

2012

Revenue$7,151
Expenses$12,582
Net Income-$5,431
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote the excellence in the care and development of young children.

Filing and Contact Details

Filer

EIN
20-5390102
Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02333
IRS990EZ/CashSavingsAndInvestments/EOY02396
IRS990EZ/ContributionsGiftsGrantsEtc07150
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5431
IRS990EZ/FeesAndOthPymtToIndContractors0183
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts07151
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY0142987
IRS990EZ/LandAndBuildings/EOY0138191
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0148720
IRS990EZ/NetAssetsOrFundBalancesBOY0148720
IRS990EZ/NetAssetsOrFundBalances/EOY0143289
IRS990EZ/NetAssetsOrFundBalancesEOY0143289
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET GILCHRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROY STANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIA JAUREGUI-CROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICKIE APPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRY ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHANIE UNGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03400
IRS990EZ/OtherAssetsTotal/EOY02702
IRS990EZ/OtherExpensesTotal012399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE EXCELLENCE IN THE CARE AND DEVELOPMENT OF YOUNG CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARENT TRAINING CLASSES TO PROMOTE THE CARE AND DEVELOPMENT OF YOUNG CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06905
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2677
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILVER CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088062
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROY STANGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05753138725
IRS990EZ/TotalAssets/BOY0148720
IRS990EZ/TotalAssets/EOY0143289
IRS990EZ/TotalExpenses012582
IRS990EZ/TotalProgramServiceExpenses06905
IRS990EZ/TotalRevenue07151
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0159212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0176477
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome509/Total033
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total033
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090176477
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06150
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0325
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08390
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0159212
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02400
IRS990ScheduleA/Total509/Total0176477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0159222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02412
IRS990ScheduleA/TotalSupportTotal/Total0176510
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $3400 Furniture and Fixtures - Ending $2702
IRS990ScheduleO/GeneralExplanation/Explanation1SAFE DEPOSIT BOX $55
IRS990ScheduleO/GeneralExplanation/Explanation2ANGEL TOYOTA SHARPE $1000
IRS990ScheduleO/GeneralExplanation/Explanation3CENTER FOR DYSLEXIA $5850
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $5494
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205390102
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY PARTNERSHIP FOR CHILDREN
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05755340550
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 680
ReturnHeader/Filer/USAddress/City0SILVER CITY
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088062
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0MARIA JAUEQUI-CROSS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Razor Edge Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102065 Memory Ln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Silver City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088061
ReturnHeader/Preparer/Name0JENNIFER M VILLEGAS
ReturnHeader/Preparer/Phone05755382264
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:41:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143,289
Liabilities
-
Net assets
$143,289
Revenue
$7,151
Expenses
$12,582
Net income
-$5,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.10$2.40$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.27$2.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.89$1.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.11$0.62$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.40$1.16$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.47$0.81$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.90$0.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.87$0.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.53$0.20$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.25$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.03$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.02$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.07$0.13$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.00$0.06$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.08$0.07$0.01