Civic Intelligence

Children'S Developmental Center

990 • Fiscal year 2012 • EIN 34-0789758

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

150 Erie CT44001-1723
Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% 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

50th percentile

1.2%

Faster asset growth than 50% 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.

Assets

Up

$712,026

Up $8,151 (+1.2%) from 2011

Net Assets

Down

$632,959

Down $15,916 (-2.5%) from 2011

Liabilities

Up

$79,067

Up $24,067 (+44%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$938,360

Up $17,226 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $684,577Liabilities 2010: $30,000Net Assets 2010: $654,5772010Assets 2011: $703,875Liabilities 2011: $55,000Net Assets 2011: $648,8752011Assets 2012: $712,026Liabilities 2012: $79,067Net Assets 2012: $632,9592012Assets 2014: $779,276Liabilities 2014: $81,830Net Assets 2014: $697,4462014Assets 2015: $789,571Liabilities 2015: $81,830Net Assets 2015: $707,7412015Assets 2016: $89,297Liabilities 2016: $79,458Net Assets 2016: $9,8392016

Highlighted filing

2012

Assets$712,026
Liabilities$79,067
Net Assets$632,959

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $912,7462010Expenses 2011: $921,1342011Expenses 2012: $938,3602012Revenue 2014: $951,196Expenses 2014: $940,901Net Income 2014: $10,2952014Revenue 2015: $951,196Expenses 2015: $940,901Net Income 2015: $10,2952015Revenue 2016: $850,902Expenses 2016: $864,977Net Income 2016: -$14,0752016

Highlighted filing

2012

Revenue-
Expenses$938,360
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$920,659
Mission and Program Overview

Mission

The center provides rehabilitation services in the form of physical therapy,occupational therapy, speech therapy, and infant stimulation for children in the lorain county area.

Filing and Contact Details

Filer

EIN
34-0789758
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY HAVING ALL NEW BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY. EXISTING BOARD MEMBERS ARE REQUIRED TO SIGN A NEW FORM IF ANY CHANGES HAVE OCCURRED IN THEIR OCCUPATION OR PERSONAL LIFE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASE UPON AN ANNUAL REVIEW OF PAST PERFORMANCE AND COMPARABLE COMPENSATION FOR NONPROFITS SIMILAR IN LIKE SETTINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAS BEEN NO CHANGES IN HOW THE ORGANIZATION REVIEW THE FINANCIAL STATEMENTS.
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