Civic Intelligence

Dauphin Way Child Development Center Inc.

990 • Fiscal year 2012 • EIN 26-0581846

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization ProfileWWW.DAUPHINWAYCDC.COM
3661 Dauphin Street36608-1210
Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets78th percentile

Assets

Up

$50,007

Up $20,660 (+70%) from 2011

Net Assets

Up

$29,482

Up $41,021 (+355%) from 2011

Liabilities

Down

$20,525

Down $20,361 (-50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$813,530

Down $10,864 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $33,556Liabilities 2010: $27,342Net Assets 2010: $6,2142010Assets 2011: $29,347Liabilities 2011: $40,886Net Assets 2011: -$11,5392011Assets 2012: $50,007Liabilities 2012: $20,525Net Assets 2012: $29,4822012Assets 2013: $83,163Liabilities 2013: $20,371Net Assets 2013: $62,7922013Assets 2014: $63,968Liabilities 2014: $23,251Net Assets 2014: $40,7172014Assets 2015: $79,925Liabilities 2015: $13,998Net Assets 2015: $65,9272015Assets 2016: $47,806Liabilities 2016: $23,677Net Assets 2016: $24,1292016Assets 2017: $58,383Liabilities 2017: $32,507Net Assets 2017: $25,8762017Assets 2018: $43,506Liabilities 2018: $23,032Net Assets 2018: $20,4742018Assets 2019: $70,502Liabilities 2019: $50,097Net Assets 2019: $20,4052019Assets 2020: $39,197Liabilities 2020: $25,983Net Assets 2020: $13,2142020Assets 2021: $109,939Liabilities 2021: $17,100Net Assets 2021: $92,8392021Assets 2022: $79,163Liabilities 2022: $14,361Net Assets 2022: $64,8022022Assets 2023: $39,209Liabilities 2023: $23,200Net Assets 2023: $16,0092023Assets 2024: $41,439Liabilities 2024: $22,255Net Assets 2024: $19,1842024

Highlighted filing

2012

Assets$50,007
Liabilities$20,525
Net Assets$29,482
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $754,2462010Expenses 2011: $824,3942011Expenses 2012: $813,5302012Revenue 2013: $891,176Expenses 2013: $857,866Net Income 2013: $33,3102013Revenue 2014: $881,329Expenses 2014: $903,404Net Income 2014: -$22,0752014Revenue 2015: $981,931Expenses 2015: $956,721Net Income 2015: $25,2102015Revenue 2016: $955,955Expenses 2016: $997,753Net Income 2016: -$41,7982016Revenue 2017: $987,418Expenses 2017: $985,671Net Income 2017: $1,7472017Revenue 2018: $1,029,667Expenses 2018: $1,035,069Net Income 2018: -$5,4022018Revenue 2019: $1,074,413Expenses 2019: $1,074,482Net Income 2019: -$692019Revenue 2020: $876,699Expenses 2020: $883,890Net Income 2020: -$7,1912020Revenue 2021: $1,020,168Expenses 2021: $940,543Net Income 2021: $79,6252021Revenue 2022: $944,834Expenses 2022: $972,871Net Income 2022: -$28,0372022Revenue 2023: $950,914Expenses 2023: $999,707Net Income 2023: -$48,7932023Revenue 2024: $987,974Expenses 2024: $984,799Net Income 2024: $3,1752024

Highlighted filing

2012

Revenue-
Expenses$813,530
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$854,551
Mission and Program Overview

Mission

See attached statement in schedule o for form 990, part i, line 1, part iii, line 1, and part iii, line 4a.

Filing and Contact Details

Filer

EIN
26-0581846
Raw XML AppendixShowing 400 of 403 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/Form990ScheduleDPartXIII/Explanation0DAUPHIN WAY CHILD DEVELOPMENT CENTER IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS OF AN AFFILIATED ORGANIZATION. MANAGEMENT HAS EVALUATED THE U.S. GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION DURING 2012. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS DURING 2012.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1RECORDS NOT MAINTAINED INDICATING RACIAL COMPOSITION; HOWEVER, THE STUDENT BODY AND STAFF ARE RACIALLY DIVERSIFIED
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IRS990ScheduleO/GeneralExplanation/Explanation0DAUPHIN WAY BAPTIST CHURCH (A 501(C)(3) TAX-EXEMPT ORGANIZATION) IS THE SOLE MEMBER OF DAUPHIN WAY CHILD DEVELOPMENT CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY OF EACH MEMBER SHALL VOTE OR OTHERWISE EXERCISE THE RIGHTS OF EACH AS A MEMBER. THE MEMBER MAY DESIGNATE DIRECTORS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL CONSIST OF NO LESS THAN THREE DIRECTORS AND NO MORE THAN ELEVEN DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE CONDUCTED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE BYLAWS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS OF THE DAUPHIN WAY CHILD DEVELOPMENT CENTER REVIEWS THE FORM 990 AND APPROVES IT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL FINANCIAL REPORTS ARE MAINTAINED AT THE PRIMARY PLACE OF BUSINESS AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CHURCH'S FINANCE COMMITTEE REVIEWS THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF DAUPHIN WAY BAPTIST CHURCH AND ITS SUBSIDIARIES, WHICH INCLUDES DAUPHIN WAY CHILD DEVELOPMENT CENTER.
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IRS990/TotalReportableCompFrmRltdOrgs0192688
IRS990/TotalReportableCompFromOrg034690
IRS990/TotalRevenueCurrentYear0854551
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0806641
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0854551
IRS990/TotalRevenue/TotalRevenueColumn0854551
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnsecuredNotesLoansPayable/BOY01431
IRS990/UponRequest0X
IRS990/WebSite0WWW.DAUPHINWAYCDC.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260581846
ReturnHeader/Filer/Name/BusinessNameLine10DAUPHIN WAY CHILD DEVELOPMENT CENTERINC
ReturnHeader/Filer/NameControl0DAUP
ReturnHeader/Filer/Phone02513440909
ReturnHeader/Filer/USAddress/AddressLine103661 DAUPHIN STREET
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0366081210
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0SUE DAVISON
ReturnHeader/Officer/Phone02513440909
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/EIN0270355040
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILKINS MILLER HIERONYMUS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 70047
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOBILE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036670
ReturnHeader/Preparer/Name0KENNETH E LITTON JR
ReturnHeader/Preparer/Phone02514106700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01

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
$50,007
Liabilities
$20,525
Net assets
$29,482
Revenue
-
Expenses
$813,530
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.99$0.98$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.95$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.94$0.97$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.02$0.94$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.88$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$1.07$1.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.03$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.99$0.99$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.96$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.98$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.88$0.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.89$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits