Civic Intelligence

Wilma Valentine Childcare Inc.

990 • Fiscal year 2012 • EIN 31-1596196

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization Profile
1200 S Childrens Home Rd45365
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

37th percentile

-4.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets64th percentile

Assets

Down

$169,466

Down $8,623 (-4.8%) from 2011

Net Assets

Down

$165,793

Down $10,726 (-6.1%) from 2011

Liabilities

Up

$3,673

Up $2,103 (+134%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$252,534

Up $4,237 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $181,107Liabilities 2010: $773Net Assets 2010: $180,3342010Assets 2011: $178,089Liabilities 2011: $1,570Net Assets 2011: $176,5192011Assets 2012: $169,466Liabilities 2012: $3,673Net Assets 2012: $165,7932012Assets 2013: $201,254Liabilities 2013: $5,829Net Assets 2013: $195,4252013Assets 2015: $303,376Liabilities 2015: $0Net Assets 2015: $303,3762015Assets 2016: $370,477Liabilities 2016: $2,126Net Assets 2016: $368,3512016Assets 2017: $413,081Liabilities 2017: $1,298Net Assets 2017: $411,7832017Assets 2018: $488,225Liabilities 2018: $3,986Net Assets 2018: $484,2392018Assets 2019: $600,085Liabilities 2019: $1,917Net Assets 2019: $598,1682019Assets 2020: $733,256Liabilities 2020: $30,319Net Assets 2020: $702,9372020Assets 2021: $788,642Liabilities 2021: $1,616Net Assets 2021: $787,0262021Assets 2022: $882,988Liabilities 2022: $5,291Net Assets 2022: $877,6972022Assets 2023: $904,730Liabilities 2023: $2,496Net Assets 2023: $902,2342023Assets 2024: $929,050Liabilities 2024: $26,382Net Assets 2024: $902,6682024

Highlighted filing

2012

Assets$169,466
Liabilities$3,673
Net Assets$165,793
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $225,3642010Expenses 2011: $248,2972011Expenses 2012: $252,5342012Revenue 2013: $362,272Expenses 2013: $332,640Net Income 2013: $29,6322013Revenue 2015: $415,977Expenses 2015: $347,321Net Income 2015: $68,6562015Revenue 2016: $475,047Expenses 2016: $410,072Net Income 2016: $64,9752016Revenue 2017: $448,529Expenses 2017: $405,097Net Income 2017: $43,4322017Revenue 2018: $462,426Expenses 2018: $389,970Net Income 2018: $72,4562018Revenue 2019: $497,261Expenses 2019: $383,332Net Income 2019: $113,9292019Revenue 2020: $544,548Expenses 2020: $439,779Net Income 2020: $104,7692020Revenue 2021: $547,694Expenses 2021: $463,605Net Income 2021: $84,0892021Revenue 2022: $649,474Expenses 2022: $558,803Net Income 2022: $90,6712022Revenue 2023: $543,594Expenses 2023: $519,057Net Income 2023: $24,5372023Revenue 2024: $562,403Expenses 2024: $561,969Net Income 2024: $4342024

Highlighted filing

2012

Revenue-
Expenses$252,534
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.1
Gross Receipts
$241,808
Mission and Program Overview

Mission

To provide quality childcare for all children; welcoming those with special needs and that all children will learn the value of acceptance & friendship along with life skills while learning and growing alongside each other.

Filing and Contact Details

Filer

EIN
31-1596196
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCRATE DELAET & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 339
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIDNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0453650339
ReturnHeader/Preparer/Name0DONALD C GOETTEMOELLER
ReturnHeader/Preparer/Phone09374923161
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:46:18-05:00

Document Assets

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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
$169,466
Liabilities
$3,673
Net assets
$165,793
Revenue
-
Expenses
$252,534
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.26$9.03$5.62$5.62$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.02$9.02$5.44$5.19$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.83$0.05$8.78$6.49$5.59$0.91
2021Detailed filing. Detailed filing data is available for this year.$7.89$0.02$7.87$5.48$4.64$0.84
2020Detailed filing. Detailed filing data is available for this year.$7.33$0.30$7.03$5.45$4.40$1.05
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.02$5.98$4.97$3.83$1.14
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.04$4.84$4.62$3.90$0.72
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$4.49$4.05$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$4.75$4.10$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$4.16$3.47$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$3.62$3.33$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.66$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.77$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$2.25
Peer Organizations

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