Civic Intelligence

Capitol County Children'S Collaborative Inc

990 • Fiscal year 2012 • EIN 22-3843134

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 11, 2013

Organization ProfileWWW.CAPITOLKIDS.ORG

View Organization Page

3535 Quakerbridge Road No 80008619
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,156,032

Up $463,672 (+27%) from 2011

Net Assets

Down

$26,540

Down $5,824 (-18%) from 2011

Liabilities

Up

$2,129,492

Up $469,496 (+28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,734,645

Down $73,558 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,974,797Liabilities 2010: $1,902,428Net Assets 2010: $72,3692010Assets 2011: $1,692,360Liabilities 2011: $1,659,996Net Assets 2011: $32,3642011Assets 2012: $2,156,032Liabilities 2012: $2,129,492Net Assets 2012: $26,5402012Assets 2013: $2,423,064Liabilities 2013: $2,376,210Net Assets 2013: $46,8542013Assets 2014: $2,748,484Liabilities 2014: $2,462,914Net Assets 2014: $285,5702014Assets 2015: $2,510,000Liabilities 2015: $2,270,990Net Assets 2015: $239,0102015Assets 2016: $3,105,622Liabilities 2016: $2,728,708Net Assets 2016: $376,9142016Assets 2017: $3,234,591Liabilities 2017: $2,976,354Net Assets 2017: $258,2372017Assets 2018: $3,532,934Liabilities 2018: $3,317,629Net Assets 2018: $215,3052018Assets 2019: $3,547,163Liabilities 2019: $3,576,596Net Assets 2019: -$29,4332019Assets 2020: $4,637,892Liabilities 2020: $4,813,696Net Assets 2020: -$175,8042020Assets 2021: $6,240,621Liabilities 2021: $3,923,932Net Assets 2021: $2,316,6892021Assets 2022: $8,144,326Liabilities 2022: $3,964,048Net Assets 2022: $4,180,2782022Assets 2023: $9,697,565Liabilities 2023: $4,390,810Net Assets 2023: $5,306,7552023Assets 2024: $10,777,512Liabilities 2024: $4,661,928Net Assets 2024: $6,115,5842024

Highlighted filing

2012

Assets$2,156,032
Liabilities$2,129,492
Net Assets$26,540
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,917,3212010Expenses 2011: $3,808,2032011Expenses 2012: $3,734,6452012Expenses 2013: $3,843,1722013Revenue 2014: $4,576,391Expenses 2014: $4,337,675Net Income 2014: $238,7162014Revenue 2015: $4,900,672Expenses 2015: $4,947,232Net Income 2015: -$46,5602015Revenue 2016: $6,016,532Expenses 2016: $5,878,628Net Income 2016: $137,9042016Revenue 2017: $6,305,713Expenses 2017: $6,424,390Net Income 2017: -$118,6772017Revenue 2018: $7,106,828Expenses 2018: $7,149,760Net Income 2018: -$42,9322018Revenue 2019: $7,378,176Expenses 2019: $7,622,914Net Income 2019: -$244,7382019Revenue 2020: $7,954,786Expenses 2020: $8,101,157Net Income 2020: -$146,3712020Revenue 2021: $11,054,652Expenses 2021: $8,562,159Net Income 2021: $2,492,4932021Revenue 2022: $11,321,850Expenses 2022: $9,526,121Net Income 2022: $1,795,7292022Revenue 2023: $12,550,077Expenses 2023: $11,423,600Net Income 2023: $1,126,4772023Revenue 2024: $13,815,039Expenses 2024: $13,006,210Net Income 2024: $808,8292024

Highlighted filing

2012

Revenue-
Expenses$3,734,645
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 11, 2013
Return Version
2011v1.5
Gross Receipts
$3,728,821
Mission and Program Overview

Mission

Empower children and families through the provision of comprehensive and individualized care that promotes the maintenance of healthy and independent family functioning.

Filing and Contact Details

Filer

EIN
22-3843134
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IRS990ScheduleO/GeneralExplanation/Explanation1A CONFLICT OF INTEREST POLICY IS MAINTAINED. BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND MAKE THE APPROPRIATE DISCLOSURES OF ANY CONFLICTS THAT EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE CEO'S PERFORMANCE ANNUALLY. THE CEO'S COMPENSATION IS LIMITED AND GOVERNED BY THE STATE OF NEW JERSEY, DEPARTMENT OF HUMAN SERVICES POLICY CIRCULAR P2.01. THE CEO PERFORMS A REVIEW OF THE OTHER EMPLOYEES COMPENSATION ANNUALLY. THE CEO THEN MAKES DECISIONS BASED ON COMPENSATION LIMITS AND GUIDELINES THAT ARE SET BY THE ORGANIZATION AND THE STATE OF NEW JERSEY AND REVIEWS THE DECISION WITH THE BOARD. THE BOARD APPROVES ALL COMPENSATION INCREASES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE IS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT AND THE FINANCIAL STATEMENT PREPARATION. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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IRS990/UnrelatedBusinessIncome00
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ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,156,032
Liabilities
$2,129,492
Net assets
$26,540
Revenue
-
Expenses
$3,734,645
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.66$6.12$13.8$13.0$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$4.39$5.31$12.6$11.4$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$3.96$4.18$11.3$9.53$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$3.92$2.32$11.1$8.56$2.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.81$0.18$7.95$8.10$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.58$0.03$7.38$7.62$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$3.32$0.22$7.11$7.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.98$0.26$6.31$6.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.11$2.73$0.38$6.02$5.88$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.51$2.27$0.24$4.90$4.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.75$2.46$0.29$4.58$4.34$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.38$0.05$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.13$0.03$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.66$0.03$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.90$0.07$3.92