Civic Intelligence

Care for Children

990 • Fiscal year 2012 • EIN 25-0979365

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileCAREFORCHILDREN.INFO

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20 Russell Blvd16701
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$4,305,834

No earlier filing loaded for comparison.

Net Assets

$4,276,751

No earlier filing loaded for comparison.

Liabilities

$29,083

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$827,752

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,305,834Liabilities 2012: $29,083Net Assets 2012: $4,276,7512012Assets 2013: $5,315,069Liabilities 2013: $682,002Net Assets 2013: $4,633,0672013Assets 2014: $5,087,863Liabilities 2014: $208,972Net Assets 2014: $4,878,8912014Assets 2015: $4,965,441Liabilities 2015: $215,346Net Assets 2015: $4,750,0952015Assets 2016: $4,792,016Liabilities 2016: $89,014Net Assets 2016: $4,703,0022016Assets 2017: $4,847,662Liabilities 2017: $101,141Net Assets 2017: $4,746,5212017Assets 2018: $4,741,795Liabilities 2018: $101,717Net Assets 2018: $4,640,0782018Assets 2019: $4,733,305Liabilities 2019: $70,844Net Assets 2019: $4,662,4612019Assets 2020: $4,651,613Liabilities 2020: $175,302Net Assets 2020: $4,476,3112020Assets 2021: $5,206,134Liabilities 2021: $216,999Net Assets 2021: $4,989,1352021Assets 2022: $4,695,898Liabilities 2022: $18,031Net Assets 2022: $4,677,8672022Assets 2023: $4,767,055Liabilities 2023: $41,772Net Assets 2023: $4,725,2832023Assets 2024: $4,925,297Liabilities 2024: $47,322Net Assets 2024: $4,877,9752024Assets 2025: $5,048,251Liabilities 2025: $43,890Net Assets 2025: $5,004,3612025

Highlighted filing

2012

Assets$4,305,834
Liabilities$29,083
Net Assets$4,276,751
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $827,7522012Expenses 2013: $884,7822013Revenue 2014: $1,235,348Expenses 2014: $1,042,611Net Income 2014: $192,7372014Revenue 2015: $960,610Expenses 2015: $1,030,451Net Income 2015: -$69,8412015Revenue 2016: $1,029,140Expenses 2016: $1,048,843Net Income 2016: -$19,7032016Revenue 2017: $1,033,151Expenses 2017: $1,172,079Net Income 2017: -$138,9282017Revenue 2018: $1,036,040Expenses 2018: $1,178,096Net Income 2018: -$142,0562018Revenue 2019: $1,193,582Expenses 2019: $1,268,031Net Income 2019: -$74,4492019Revenue 2020: $1,011,568Expenses 2020: $1,260,248Net Income 2020: -$248,6802020Revenue 2021: $1,334,405Expenses 2021: $1,275,359Net Income 2021: $59,0462021Revenue 2022: $1,622,538Expenses 2022: $1,403,210Net Income 2022: $219,3282022Revenue 2023: $1,622,309Expenses 2023: $1,631,491Net Income 2023: -$9,1822023Revenue 2024: $1,771,289Expenses 2024: $1,759,401Net Income 2024: $11,8882024Revenue 2025: $1,818,463Expenses 2025: $1,786,570Net Income 2025: $31,8932025

Highlighted filing

2012

Revenue-
Expenses$827,752
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$3,164,110
Mission and Program Overview

Mission

Care for children provides pediatric therapy and health services; community outreach programs for children with special health care needs; and child safety and injury prevention activities, as well as operating the rainbow corner developmental preschool.

Major Activities

Activity 2
School based physical and occupational therapy services- care provided school based therapy services to over 165 students in mckean and potter counties.
Activity 3
Rainbow corner developmental preschool- over 44 children enrolled, over 60% of families receive subsidized tuition. Over one quarter of the children attending have a delay or disability.
Filing and Contact Details

Filer

EIN
25-0979365
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0126049
IRS990ScheduleA/GrossInvestmentIncome509/Total0402051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0551789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0659187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0637327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0519034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0421529
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02788866
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear041967
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year043163
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years038714
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years026276
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years021665
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0171785
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear095833
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year096569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019516
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years064084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0126049
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0402051
IRS990ScheduleA/InvestmentIncomePercentage00.08000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0605
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0252
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0996
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0218
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01661

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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
$4,305,834
Liabilities
$29,083
Net assets
$4,276,751
Revenue
-
Expenses
$827,752
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.04$5.00$1.82$1.79$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.05$4.88$1.77$1.76$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.04$4.73$1.62$1.63$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.02$4.68$1.62$1.40$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.22$4.99$1.33$1.28$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.18$4.48$1.01$1.26$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.07$4.66$1.19$1.27$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.10$4.64$1.04$1.18$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.10$4.75$1.03$1.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.09$4.70$1.03$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.22$4.75$0.96$1.03$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.21$4.88$1.24$1.04$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.68$4.63$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.03$4.28$0.83