Civic Intelligence

Child Care Plus Training & Development Center Inc.

990 • Fiscal year 2010 • EIN 30-0216679

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 28, 2011

Organization ProfileN/A
PO Box 143777353
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$124,607

No earlier filing loaded for comparison.

Net Assets

$36,686

No earlier filing loaded for comparison.

Liabilities

$87,921

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,103,189

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $124,607Liabilities 2010: $87,921Net Assets 2010: $36,6862010Assets 2011: $238,630Liabilities 2011: $201,538Net Assets 2011: $37,0922011Assets 2012: $287,485Liabilities 2012: $253,876Net Assets 2012: $33,6092012Assets 2013: $645,294Liabilities 2013: $605,873Net Assets 2013: $39,4212013Assets 2014: $495,156Liabilities 2014: $428,704Net Assets 2014: $66,4522014Assets 2015: $539,408Liabilities 2015: $441,089Net Assets 2015: $98,3192015Assets 2016: $532,508Liabilities 2016: $477,613Net Assets 2016: $54,8952016Assets 2017: $492,598Liabilities 2017: $429,979Net Assets 2017: $62,6192017Assets 2018: $533,269Liabilities 2018: $478,916Net Assets 2018: $54,3532018Assets 2019: $523,187Liabilities 2019: $486,767Net Assets 2019: $36,4202019Assets 2020: $790,503Liabilities 2020: $679,921Net Assets 2020: $110,5822020Assets 2021: $1,071,793Liabilities 2021: $845,223Net Assets 2021: $226,5702021Assets 2022: $1,759,006Liabilities 2022: $1,479,825Net Assets 2022: $279,1812022Assets 2023: $1,724,769Liabilities 2023: $1,401,701Net Assets 2023: $323,0682023Assets 2024: $1,111,386Liabilities 2024: $847,184Net Assets 2024: $264,2022024

Highlighted filing

2010

Assets$124,607
Liabilities$87,921
Net Assets$36,686
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,103,1892010Expenses 2011: $1,708,0462011Expenses 2012: $2,957,5952012Revenue 2013: $3,868,083Expenses 2013: $3,862,271Net Income 2013: $5,8122013Revenue 2014: $4,352,469Expenses 2014: $4,325,438Net Income 2014: $27,0312014Revenue 2015: $5,360,467Expenses 2015: $5,320,744Net Income 2015: $39,7232015Revenue 2016: $5,121,331Expenses 2016: $5,164,755Net Income 2016: -$43,4242016Revenue 2017: $5,573,636Expenses 2017: $5,565,912Net Income 2017: $7,7242017Revenue 2018: $5,544,205Expenses 2018: $5,552,471Net Income 2018: -$8,2662018Revenue 2019: $5,577,668Expenses 2019: $5,595,601Net Income 2019: -$17,9332019Revenue 2020: $5,528,104Expenses 2020: $5,453,942Net Income 2020: $74,1622020Revenue 2021: $6,895,362Expenses 2021: $6,779,374Net Income 2021: $115,9882021Revenue 2022: $7,404,786Expenses 2022: $7,352,175Net Income 2022: $52,6112022Revenue 2023: $7,662,345Expenses 2023: $7,618,458Net Income 2023: $43,8872023Revenue 2024: $7,334,699Expenses 2024: $7,494,872Net Income 2024: -$160,1732024

Highlighted filing

2010

Revenue-
Expenses$1,103,189
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 28, 2011
Return Version
2010v3.2
Gross Receipts
$1,116,677
Mission and Program Overview

Mission

TRAINING

Filing and Contact Details

Filer

EIN
30-0216679
Raw XML Appendix400 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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IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT OF FORM 990 REVIEWED BY EXECUTIVE DIRECTOR. COPY PROVIDED TO BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2VICKEY ALLEN IS LESLEY MASON'S MOTHER, MICHAEL MASON'S MOTHER-IN-LAW, AND FAYE MINTON'S DAUGHTER.LESLEY MASON IS VICKEY ALLEN'S DAUGHTER, MICHAEL MASON'S WIFE, AND FAYE MINTON'S GRANDDAUGHTER.MICHAEL MASON IS LESLEY MASON'S HUSBAND AND VICKEY ALLEN'S SON-IN-LAW.FAYE MINTON IS VICKEY ALLEN'S MOTHER AND LESLEY MASON'S GRANDMOTHER.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Todd Hamaker & Johnson LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075901
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ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-30T12:29:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,607
Liabilities
$87,921
Net assets
$36,686
Revenue
-
Expenses
$1,103,189
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.85$0.26$7.33$7.49$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.40$0.32$7.66$7.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.48$0.28$7.40$7.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.85$0.23$6.90$6.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.68$0.11$5.53$5.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.04$5.58$5.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.05$5.54$5.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.43$0.06$5.57$5.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.05$5.12$5.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.44$0.10$5.36$5.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.07$4.35$4.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.61$0.04$3.87$3.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.25$0.03$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.20$0.04$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.04$1.10