Civic Intelligence

Robertson Child Development Centers Inc

990 • Fiscal year 2012 • EIN 35-1129614

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

4860 Olcott Avenue46312
Siviq Scores

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

Liabilities / Assets

97th percentile

2.80x

Higher debt load relative to assets than 97% 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

62nd percentile

8.1%

Faster asset growth than 62% 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

Up

$97,796

Up $7,321 (+8.1%) from 2011

Net Assets

Down

-$175,939

Down $2,194 (-1.3%) from 2011

Liabilities

Up

$273,735

Up $9,515 (+3.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$324,635

Down $17,371 (-5.1%) 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.

$600K$400K$200K$0-$200KAssets 2010: $91,454Liabilities 2010: $242,031Net Assets 2010: -$150,5772010Assets 2011: $90,475Liabilities 2011: $264,220Net Assets 2011: -$173,7452011Assets 2012: $97,796Liabilities 2012: $273,735Net Assets 2012: -$175,9392012Assets 2013: $91,262Liabilities 2013: $265,864Net Assets 2013: -$174,6022013Assets 2014: $116,174Liabilities 2014: $256,108Net Assets 2014: -$139,9342014Assets 2015: $87,387Liabilities 2015: $182,955Net Assets 2015: -$95,5682015Assets 2016: $81,581Liabilities 2016: $84,773Net Assets 2016: -$3,1922016Assets 2017: $77,433Liabilities 2017: $54,529Net Assets 2017: $22,9042017Assets 2018: $73,419Liabilities 2018: $63,182Net Assets 2018: $10,2372018Assets 2019: $69,930Liabilities 2019: $41,663Net Assets 2019: $28,2672019Assets 2020: $115,922Liabilities 2020: $13,029Net Assets 2020: $102,8932020Assets 2021: $178,230Liabilities 2021: $4,640Net Assets 2021: $173,5902021Assets 2022: $229,327Liabilities 2022: $6,033Net Assets 2022: $223,2942022Assets 2023: $284,316Liabilities 2023: $11,267Net Assets 2023: $273,0492023Assets 2024: $442,921Liabilities 2024: $21,796Net Assets 2024: $421,1252024

Highlighted filing

2012

Assets$97,796
Liabilities$273,735
Net Assets-$175,939

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $382,9882010Expenses 2011: $342,0062011Expenses 2012: $324,6352012Revenue 2013: $359,892Expenses 2013: $358,555Net Income 2013: $1,3372013Revenue 2014: $436,552Expenses 2014: $401,884Net Income 2014: $34,6682014Revenue 2015: $523,379Expenses 2015: $479,013Net Income 2015: $44,3662015Revenue 2016: $601,736Expenses 2016: $509,360Net Income 2016: $92,3762016Revenue 2017: $428,067Expenses 2017: $401,971Net Income 2017: $26,0962017Revenue 2018: $380,759Expenses 2018: $393,426Net Income 2018: -$12,6672018Revenue 2019: $415,779Expenses 2019: $397,749Net Income 2019: $18,0302019Revenue 2020: $470,591Expenses 2020: $395,965Net Income 2020: $74,6262020Revenue 2021: $523,563Expenses 2021: $452,866Net Income 2021: $70,6972021Revenue 2022: $603,032Expenses 2022: $553,328Net Income 2022: $49,7042022Revenue 2023: $750,708Expenses 2023: $700,953Net Income 2023: $49,7552023Revenue 2024: $1,173,415Expenses 2024: $1,025,340Net Income 2024: $148,0752024

Highlighted filing

2012

Revenue-
Expenses$324,635
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$327,634
Mission and Program Overview

Mission

To provide child care services and a quality early childhood education program for children ages 2 1/2 years to 6 years.

Filing and Contact Details

Filer

EIN
35-1129614
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IRS990ScheduleL/TotalBalanceDue073514
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH REPORTS THE RESULTS OF THE RETURN TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HANDLES CONFLICTS AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PERSONNEL COMMITTEE. THE COMMITTEE GATHERS SALARY INFORMATION FROM SIMILAR ORGANIZATIONS FOR COMPARISON PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG OR UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESSES.
IRS990ScheduleO/GeneralExplanation/Explanation7AFTER THE PRIOR YEAR FORM 990 WAS FILED, ENDING LOAN BALANCES WERE CORRECTED AND ADDITIONAL 2011 INTEREST EXPENSE OF $5,193 WAS IDENTIFIED. THUS, BEGINNING OF YEAR AMOUNTS FOR LINES 23, 24, AND 27 OF PART X ON THIS RETURN HAVE BEEN ADJUSTED ACCORDINGLY. PART I, LINES 21 AND 22 "BEGINNING OF CURRENT YEAR" AMOUNTS ARE ALSO AFFECTED.
IRS990ScheduleO/GeneralExplanation/Identifier0ADJUSTMENT TO BEGINNING OF YEAR AMOUNTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 1, ACCOUNTING METHOD USED TO PREPARE FORM 990:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990: PAGE 12, PART XI, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART X, LINES 23, 24, AND 27:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$1.17$1.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.75$0.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.60$0.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.47$0.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.38$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.02$0.43$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.60$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.10$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.26$0.14$0.44$0.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.27$0.17$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.27$0.18$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.26$0.17$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.24$0.15$0.38