Civic Intelligence

Child Development Council Inc.

990 • Fiscal year 2010 • EIN 23-7173500

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

PO Box 37703848-0337
Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$139,517

No earlier filing loaded for comparison.

Net Assets

$107,810

No earlier filing loaded for comparison.

Liabilities

$31,707

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$432,762

No earlier filing loaded for comparison.

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.

$400K$300K$200K$100K$0Assets 2010: $139,517Liabilities 2010: $31,707Net Assets 2010: $107,8102010Assets 2011: $150,883Liabilities 2011: $30,946Net Assets 2011: $119,9372011Assets 2012: $174,006Liabilities 2012: $41,759Net Assets 2012: $132,2472012Assets 2013: $213,636Liabilities 2013: $73,051Net Assets 2013: $140,5852013Assets 2014: $270,689Liabilities 2014: $65,748Net Assets 2014: $204,9412014Assets 2015: $277,684Liabilities 2015: $58,943Net Assets 2015: $218,7412015Assets 2016: $265,100Liabilities 2016: $59,223Net Assets 2016: $205,8772016Assets 2017: $261,550Liabilities 2017: $51,606Net Assets 2017: $209,9442017Assets 2018: $205,585Liabilities 2018: $43,943Net Assets 2018: $161,6422018Assets 2019: $190,408Liabilities 2019: $40,611Net Assets 2019: $149,7972019Assets 2020: $337,069Liabilities 2020: $137,240Net Assets 2020: $199,8292020Assets 2022: $261,713Liabilities 2022: $128,720Net Assets 2022: $132,9932022Assets 2024: $216,367Liabilities 2024: $148,442Net Assets 2024: $67,9252024

Highlighted filing

2010

Assets$139,517
Liabilities$31,707
Net Assets$107,810

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $432,7622010Expenses 2011: $478,9112011Expenses 2012: $515,7502012Revenue 2013: $549,517Expenses 2013: $541,179Net Income 2013: $8,3382013Revenue 2014: $636,338Expenses 2014: $571,982Net Income 2014: $64,3562014Revenue 2015: $621,906Expenses 2015: $608,106Net Income 2015: $13,8002015Revenue 2016: $582,317Expenses 2016: $595,181Net Income 2016: -$12,8642016Revenue 2017: $671,613Expenses 2017: $667,546Net Income 2017: $4,0672017Revenue 2018: $693,652Expenses 2018: $741,954Net Income 2018: -$48,3022018Revenue 2019: $692,539Expenses 2019: $704,384Net Income 2019: -$11,8452019Revenue 2020: $659,464Expenses 2020: $609,432Net Income 2020: $50,0322020Revenue 2022: $652,532Expenses 2022: $801,193Net Income 2022: -$148,6612022Revenue 2024: $1,014,760Expenses 2024: $1,012,887Net Income 2024: $1,8732024

Highlighted filing

2010

Revenue-
Expenses$432,762
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Gross Receipts
$440,217
Mission and Program Overview

Mission

Child development council, inc., is a nonprofit organization that qualifies for tax-exempt status under internal revenue code (irc) section 501 (c) (3) and, therefore, has no provision for federal income taxes. Contributions made to a childcare center qualify for the charitable contribution deduction under irc section 170 (b) (1) (a). The organization was founded in 1972 to provide day care for children and related auxiliary services to residents of the greater kingston area of rockingham county.

Filing and Contact Details

Filer

EIN
23-7173500
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IRS990ScheduleO/GeneralExplanation/Explanation0CHILD DEVELOPMENT COUNCIL, INC., IS A NONPROFIT ORGANIZATION THAT QUALIFIES FOR TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501 (C) (3) AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. CONTRIBUTIONS MADE TO A CHILDCARE CENTER QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170 (B) (1) (A). THE ORGANIZATION WAS FOUNDED IN 1972 TO PROVIDE DAY CARE FOR CHILDREN AND RELATED AUXILIARY SERVICES TO RESIDENTS OF THE GREATER KINGSTON AREA OF ROCKINGHAM COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation1PRESIDENT, EXECUTIVE DIRETOR AND ASSISTANT DIRECOTOR REVIEW TAX RETURNS.
IRS990ScheduleO/GeneralExplanation/Explanation2QUESTIONS ASKED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED BY BOARD OF DIRECTORS
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/Name/BusinessNameLine10CHILD DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone06036423200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 377
ReturnHeader/Filer/USAddress/City0KINGSTON
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ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0DONNA MEUSE
ReturnHeader/Officer/Phone06036423200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SJ DENNEN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 BRICKSTONE SQUARE SUITE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANDOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
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ReturnHeader/Preparer/Name0STEVEN J DENNEN
ReturnHeader/Preparer/Phone09784752511
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T11:13:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.15$0.07$1.01$1.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.13$0.13$0.65$0.80$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.14$0.20$0.66$0.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.69$0.70$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.16$0.69$0.74$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.67$0.67$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.58$0.60$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.22$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.64$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits