Civic Intelligence

Child Care Center

990 • Fiscal year 2012 • EIN 34-1678526

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

283 Buffalo St44030
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% 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

19th percentile

-22%

Faster asset growth than 19% 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.

Assets

Down

$24,851

Down $7,125 (-22%) from 2011

Net Assets

Down

$22,711

Down $7,909 (-26%) from 2011

Liabilities

Up

$2,140

Up $784 (+58%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$275,907

Up $21,821 (+8.6%) 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.

$400K$300K$200K$100K$0Assets 2010: $53,125Liabilities 2010: $2,323Net Assets 2010: $50,8022010Assets 2011: $31,976Liabilities 2011: $1,356Net Assets 2011: $30,6202011Assets 2012: $24,851Liabilities 2012: $2,140Net Assets 2012: $22,7112012Assets 2013: $34,641Liabilities 2013: $2,621Net Assets 2013: $32,0202013Assets 2014: $61,729Liabilities 2014: $2,338Net Assets 2014: $59,3912014Assets 2015: $53,889Liabilities 2015: $1,233Net Assets 2015: $52,6562015Assets 2016: $54,958Liabilities 2016: $1,724Net Assets 2016: $53,2342016Assets 2017: $41,073Liabilities 2017: $695Net Assets 2017: $40,3782017Assets 2018: $53,717Liabilities 2018: $603Net Assets 2018: $53,1142018Assets 2019: $124,006Liabilities 2019: $703Net Assets 2019: $123,3032019Assets 2020: $129,018Liabilities 2020: $827Net Assets 2020: $128,1912020Assets 2021: $174,287Liabilities 2021: $764Net Assets 2021: $173,5232021Assets 2022: $344,803Liabilities 2022: $13,358Net Assets 2022: $331,4452022Assets 2023: $272,809Liabilities 2023: $3,327Net Assets 2023: $269,4822023Assets 2024: $253,850Liabilities 2024: $4,192Net Assets 2024: $249,6582024

Highlighted filing

2012

Assets$24,851
Liabilities$2,140
Net Assets$22,711

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $251,5832010Expenses 2011: $254,0862011Expenses 2012: $275,9072012Revenue 2013: $289,201Expenses 2013: $277,148Net Income 2013: $12,0532013Revenue 2014: $351,428Expenses 2014: $321,961Net Income 2014: $29,4672014Revenue 2015: $412,363Expenses 2015: $419,098Net Income 2015: -$6,7352015Revenue 2016: $452,829Expenses 2016: $452,251Net Income 2016: $5782016Revenue 2017: $376,533Expenses 2017: $389,389Net Income 2017: -$12,8562017Revenue 2018: $411,895Expenses 2018: $399,159Net Income 2018: $12,7362018Revenue 2019: $469,678Expenses 2019: $399,489Net Income 2019: $70,1892019Revenue 2020: $422,304Expenses 2020: $417,416Net Income 2020: $4,8882020Revenue 2021: $518,583Expenses 2021: $473,251Net Income 2021: $45,3322021Revenue 2022: $644,595Expenses 2022: $486,673Net Income 2022: $157,9222022Revenue 2023: $474,992Expenses 2023: $536,955Net Income 2023: -$61,9632023Revenue 2024: $457,960Expenses 2024: $477,784Net Income 2024: -$19,8242024

Highlighted filing

2012

Revenue-
Expenses$275,907
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.2
Gross Receipts
$273,914
Mission and Program Overview

Mission

To provide a loving, nurturing and safe environment for children. To provide opportunities for learning, laughing and a sense of self-worth.

Filing and Contact Details

Filer

EIN
34-1678526
Raw XML Appendix389 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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IRS990/Form990PartVIISectionA/NamePerson3Don Palm
IRS990/Form990PartVIISectionA/NamePerson4Elaine HarringtonStuntz
IRS990/Form990PartVIISectionA/NamePerson5Henry Brooks
IRS990/Form990PartVIISectionA/NamePerson6Cindy Brooks
IRS990/Form990PartVIISectionA/NamePerson7Jeff Lewis
IRS990/Form990PartVIISectionA/NamePerson8Marcia Palm
IRS990/Form990PartVIISectionA/NamePerson9Jean Fields
IRS990/Form990PartVIISectionA/NamePerson10Andrew Kelner
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IRS990/Form990PartVIISectionA/NamePerson13Willa Hummer
IRS990/Form990PartVIISectionA/NamePerson14Sue McKay
IRS990/Form990PartVIISectionA/NamePerson15Rev Scott Walsh
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IRS990ScheduleO/GeneralExplanation/Explanation0Part VI Section B Line 11a - Form 990 is reviewed by the Administrator and Financial Officer prior to filing. Part VI Section B Line 15 - The Board approves all compensation at Board Meetings. Part VI Section C Line 19 - the organization does not currently make its governing documents available to the public.
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IRS990/YearFormation01976
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341678526
ReturnHeader/Filer/Name/BusinessNameLine10Child Care Center
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone04405933330
ReturnHeader/Filer/USAddress/AddressLine10283 Buffalo St
ReturnHeader/Filer/USAddress/City0Conneaut
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044030
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0Linda Brown
ReturnHeader/Officer/Phone04405933330
ReturnHeader/Officer/Title0Administrator
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10263 LIBERTY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONNEAUT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044030
ReturnHeader/Preparer/Name0JENNIFER PALAGYI
ReturnHeader/Preparer/Phone04405935400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T02:46:04-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.04$2.50$4.58$4.78$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.03$2.69$4.75$5.37$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.13$3.31$6.45$4.87$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.74$5.19$4.73$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$4.22$4.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$4.70$3.99$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$4.12$3.99$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$3.77$3.89$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$4.53$4.52$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$4.12$4.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$3.51$3.22$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$2.89$2.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$2.52
Peer Organizations

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