Civic Intelligence

Columbia Day Care Program Incorporated

990 • Fiscal year 2013 • EIN 23-1877155

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 18, 2013

Organization ProfileWWW.COLUMBIACHILDDEVELOPMENT.ORG
215 East 5th St17815
Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets67th percentile

Assets

Down

$1,118,548

Down $71,879 (-6.0%) from 2012

Net Assets

Down

$786,634

Down $71,783 (-8.4%) from 2012

Liabilities

Down

$331,914

Down $96 (-0.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,055,799

Down $285,734 (-6.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,190,427Liabilities 2012: $332,010Net Assets 2012: $858,4172012Assets 2013: $1,118,548Liabilities 2013: $331,914Net Assets 2013: $786,6342013Assets 2014: $936,678Liabilities 2014: $172,211Net Assets 2014: $764,4672014Assets 2015: $951,103Liabilities 2015: $208,825Net Assets 2015: $742,2782015Assets 2016: $938,771Liabilities 2016: $189,310Net Assets 2016: $749,4612016Assets 2017: $1,137,602Liabilities 2017: $292,782Net Assets 2017: $844,8202017Assets 2018: $1,176,077Liabilities 2018: $206,198Net Assets 2018: $969,8792018Assets 2019: $1,160,135Liabilities 2019: $247,851Net Assets 2019: $912,2842019Assets 2020: $1,169,949Liabilities 2020: $293,566Net Assets 2020: $876,3832020Assets 2021: $1,593,600Liabilities 2021: $561,958Net Assets 2021: $1,031,6422021Assets 2022: $1,525,271Liabilities 2022: $310,743Net Assets 2022: $1,214,5282022Assets 2023: $1,230,606Liabilities 2023: $173,816Net Assets 2023: $1,056,7902023Assets 2025: $2,128,639Liabilities 2025: $1,368,699Net Assets 2025: $759,9402025

Highlighted filing

2013

Assets$1,118,548
Liabilities$331,914
Net Assets$786,634
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,341,5332012Expenses 2013: $4,055,7992013Revenue 2014: $2,973,077Expenses 2014: $2,983,444Net Income 2014: -$10,3672014Revenue 2015: $2,778,767Expenses 2015: $2,818,994Net Income 2015: -$40,2272015Revenue 2016: $2,766,873Expenses 2016: $2,741,953Net Income 2016: $24,9202016Revenue 2017: $3,037,262Expenses 2017: $2,929,192Net Income 2017: $108,0702017Revenue 2018: $3,171,804Expenses 2018: $3,100,836Net Income 2018: $70,9682018Revenue 2019: $3,031,506Expenses 2019: $3,087,142Net Income 2019: -$55,6362019Revenue 2020: $3,484,769Expenses 2020: $3,589,441Net Income 2020: -$104,6722020Revenue 2021: $3,748,923Expenses 2021: $3,573,000Net Income 2021: $175,9232021Revenue 2022: $3,812,929Expenses 2022: $3,590,711Net Income 2022: $222,2182022Revenue 2023: $3,798,640Expenses 2023: $3,954,156Net Income 2023: -$155,5162023Revenue 2025: $3,834,376Expenses 2025: $3,949,647Net Income 2025: -$115,2712025

Highlighted filing

2013

Revenue-
Expenses$4,055,799
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 18, 2013
Return Version
2012v2.1
Gross Receipts
$4,011,610
Mission and Program Overview

Mission

Social services to children

Major Activities

Activity 2
Day care program, which includes subsidized day care pro- gram funded by us dept of hhs & pa dept of public welfare serving approximately 300 children per month.
Activity 3
Child care food program funded by us dept of agriculture & pa dept of education provides free & reduced meals to approximately 320 children per month.
Filing and Contact Details

Filer

EIN
23-1877155
Raw XML AppendixShowing 400 of 508 raw XML fields

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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0250267
IRS990ScheduleD/ExpensesNotRptdF9900374939
IRS990ScheduleD/ExpensesSubtotal04055799
IRS990ScheduleD/LeaseholdImprovements/BookValue0141669
IRS990ScheduleD/LeaseholdImprovements/Depreciation0123525
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0265194
IRS990ScheduleD/OtherLandBuildings/BookValue09250
IRS990ScheduleD/OtherLandBuildings/Depreciation020653
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029903
IRS990ScheduleD/OtherLiabilities/Amount0870
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATION PAYABLE
IRS990ScheduleD/RevenueNotRptdF9900374939
IRS990ScheduleD/RevenueSubtotal04011610
IRS990ScheduleD/TotalExpensesPerForm99004055799
IRS990ScheduleD/TotalOfAmounts0870
IRS990ScheduleD/TotalOfBookValueLandBuildings0248789
IRS990ScheduleD/TotalRevenuePerForm99004011610
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04430738
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04386549
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0INDIVIDUALS VOLUNTEER IN THE CLASSROOMS, KITCHEN AND OFFICE, AS WELL AS PARENTS WORKING WITH THEIR CHILDREN AS PART OF THE HEAD START HOME BASED PROGRAM. COLLEGE STUDENTS ALSO PROVIDE THEIR TIME TO THE HEAD START PROGRAM IN THEIR AREA OF STUDY SUCH AS STUDENT TEACHERS, STUDENT INTERNS, SPEECH STUDENTS AND STUDENT NURSES.

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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
$1,118,548
Liabilities
$331,914
Net assets
$786,634
Revenue
-
Expenses
$4,055,799
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.37$0.76$3.83$3.95$0.12
2023Summary only. Only limited summary data is available for this year.$1.23$0.17$1.06$3.80$3.95$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.31$1.21$3.81$3.59$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.56$1.03$3.75$3.57$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.29$0.88$3.48$3.59$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.91$3.03$3.09$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.21$0.97$3.17$3.10$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.29$0.84$3.04$2.93$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$2.77$2.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$2.78$2.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.76$2.97$2.98$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.33$0.79$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.33$0.86$4.34