Civic Intelligence

Child Care Network Inc

990 • Fiscal year 2012 • EIN 25-1839129

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profilen/a

View Organization Page

230 So Spring Garden Street17013
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

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

2012 filings • 501(c)3 • $10M-$25M 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

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

Down

$2,107,275

Down $344,270 (-14%) from 2011

Net Assets

Down

$60,135

Down $953 (-1.6%) from 2011

Liabilities

Down

$2,047,140

Down $343,317 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,532,578

Down $1,745,419 (-6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,451,545Liabilities 2011: $2,390,457Net Assets 2011: $61,0882011Assets 2012: $2,107,275Liabilities 2012: $2,047,140Net Assets 2012: $60,1352012Assets 2013: $1,797,364Liabilities 2013: $1,741,920Net Assets 2013: $55,4442013Assets 2015: $2,182,015Liabilities 2015: $2,152,970Net Assets 2015: $29,0452015Assets 2016: $2,446,672Liabilities 2016: $2,426,109Net Assets 2016: $20,5632016Assets 2017: $2,554,645Liabilities 2017: $2,542,541Net Assets 2017: $12,1042017Assets 2018: $2,586,518Liabilities 2018: $2,575,180Net Assets 2018: $11,3382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$2,107,275
Liabilities$2,047,140
Net Assets$60,135
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $26,277,9972011Expenses 2012: $24,532,5782012Expenses 2013: $22,426,9732013Revenue 2015: $24,405,879Expenses 2015: $24,414,389Net Income 2015: -$8,5102015Revenue 2016: $25,923,038Expenses 2016: $25,931,520Net Income 2016: -$8,4822016Revenue 2017: $27,109,029Expenses 2017: $27,117,488Net Income 2017: -$8,4592017Revenue 2018: $29,189,707Expenses 2018: $29,190,473Net Income 2018: -$7662018Revenue 2019: $49,136Expenses 2019: $60,474Net Income 2019: -$11,3382019

Highlighted filing

2012

Revenue-
Expenses$24,532,578
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$24,538,969
Mission and Program Overview

Mission

Child Care Network, Inc. is a non-profit corporation committed to the advancement and cultivation of excellent care and development of all children in Cumberland, Dauphin, and Perry Counties and their surrounding communities.

Filing and Contact Details

Filer

EIN
25-1839129
Raw XML AppendixShowing 400 of 423 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCLUDED IN INCOME ON THE FINANCIAL STATEMENTS IS $13,494 OF CHILDCARE SERVICES THAT WERE REIMBURSED BY PROVIDERS THAT HAS BEEN NETTED AGAINST PROVIDER PAYMENTS ON FORM 990.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS ELECTS SUCCESSOR BOARD MEMBERS. NO MORE THAN THREE BOARD MEMBERS MAY BE OFFICERS OF THE CORPORATION.
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IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE EACH YEAR TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE POLICY AND DOCUMENTATION IS REFERRED DURING BOARD MEETINGS AND MANAGMENT MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A SALARY RANGE THAT IS REVIEWED EVERY YEAR PRIOR TO SUBMITTING THEIR GRANT RENEWAL. THE RANGE WAS ORIGINALLY ESTABLISHED FROM POLLING OTHER CCIS'S AND CHECKING WITH OTHER SOCIAL SERVICE AGENCIES IN THE AREA. ONCE THEY SET THEIR RANGE, THE BOARD AND THE DEPARTMENT REVIEWED IT. ABOUT EVERY 5 YEARS, THEY REPEAT THE PROCESS FOR VALIDATING THE RANGE. WHEN NEW STAFF ARE HIRED, THEIR RATE IS SET BASED ON THEIR EDUCATION, TRAINING AND EXPERIENCE AS REQUIRED IN THE JOB DESCRIPTION. SOMEONE WHO HAS THE REQUIRED EDUCATION, BUT NO TRAINING OR EXPERIENCE WOULD START AT THE BOTTOM OF THE SALARY SCALE. THE CANDIDATE WHO HAS THE EDUCATION AND A YEAR OF EXPERIENCE AND MAYBE SOME TRAINING WOULD PROBABLY BE AT THE MIDDLE OF THE SALARY SCALE. ONLY SOMEONE COMING FROM ANOTHER CCIS WHO ALREADY KNOWS THE JOB WOULD BE HIRED NEAR THE TOP OF THE SCALE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
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IRS990/TotalNetAssetsFundBalances/BOY061088
IRS990/TotalNetAssetsFundBalances/EOY060135
IRS990/TotalOtherCompensation025777
IRS990/TotalOtherRevenue0788
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense024007025
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0204304
IRS990/TotalRevenueCurrentYear024531625
IRS990/TotalRevenue/ExclusionAmount0-5705
IRS990/TotalRevenuePriorYear026280969
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn024531625
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral01054
IRS990/Travel/ProgramServices04377
IRS990/Travel/Total05431
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY03112
IRS990/UnrestrictedNetAssets/EOY03779
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251839129
ReturnHeader/Filer/Name/BusinessNameLine10CHILD CARE NETWORK INC
ReturnHeader/Filer/NameControl0CHIL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,107,275
Liabilities
$2,047,140
Net assets
$60,135
Revenue
-
Expenses
$24,532,578
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.58$0.01$29.2$29.2$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.54$0.01$27.1$27.1$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.43$0.02$25.9$25.9$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.15$0.03$24.4$24.4$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.74$0.06$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.05$0.06$24.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.39$0.06$26.3
Peer Organizations

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