Civic Intelligence

Child Development Inc.

990EZ • Fiscal year 2012 • EIN 36-3633077

Dec 01, 2011 to Nov 30, 2012 • Filed on Jan 21, 2013

Organization ProfileN/A
111 West 11th Street59501
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$100,004

No earlier filing loaded for comparison.

Net Assets

$100,004

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$12,000

No earlier filing loaded for comparison.

Expenses

$22,672

No earlier filing loaded for comparison.

Net Income

-$10,672

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.

$150K$100K$50K$0Assets 2012: $100,004Net Assets 2012: $100,0042012Assets 2013: $86,532Net Assets 2013: $86,5322013Assets 2015: $77,349Liabilities 2015: $0Net Assets 2015: $77,3492015Assets 2016: $59,570Liabilities 2016: $0Net Assets 2016: $59,5702016Assets 2017: $54,460Liabilities 2017: $0Net Assets 2017: $54,4602017Assets 2018: $90,186Liabilities 2018: $0Net Assets 2018: $90,1862018Assets 2019: $84,651Liabilities 2019: $0Net Assets 2019: $84,6512019Assets 2020: $81,067Liabilities 2020: $0Net Assets 2020: $81,0672020Assets 2021: $75,812Liabilities 2021: $0Net Assets 2021: $75,8122021Assets 2022: $70,386Liabilities 2022: $0Net Assets 2022: $70,3862022Assets 2023: $54,536Net Assets 2023: $54,5362023Assets 2024: $48,589Net Assets 2024: $48,5892024Assets 2025: $43,877Net Assets 2025: $43,8772025

Highlighted filing

2012

Assets$100,004
Liabilities-
Net Assets$100,004
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $12,000Expenses 2012: $22,672Net Income 2012: -$10,6722012Revenue 2013: $11,700Expenses 2013: $25,171Net Income 2013: -$13,4712013Revenue 2015: $26,127Expenses 2015: $24,493Net Income 2015: $1,6342015Revenue 2016: $19,133Expenses 2016: $36,912Net Income 2016: -$17,7792016Revenue 2017: $16,732Expenses 2017: $21,842Net Income 2017: -$5,1102017Revenue 2018: $45,239Expenses 2018: $9,513Net Income 2018: $35,7262018Revenue 2019: $8,400Expenses 2019: $13,935Net Income 2019: -$5,5352019Revenue 2020: $8,400Expenses 2020: $11,984Net Income 2020: -$3,5842020Revenue 2021: $8,400Expenses 2021: $13,655Net Income 2021: -$5,2552021Revenue 2022: $8,400Expenses 2022: $13,826Net Income 2022: -$5,4262022Revenue 2023: $8,400Expenses 2023: $24,250Net Income 2023: -$15,8502023Revenue 2024: $8,400Expenses 2024: $14,347Net Income 2024: -$5,9472024Revenue 2025: $10,124Expenses 2025: $14,836Net Income 2025: -$4,7122025

Highlighted filing

2012

Revenue$12,000
Expenses$22,672
Net Income-$10,672
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide facility support for head start program

Filing and Contact Details

Filer

EIN
36-3633077
Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022641
IRS990EZ/CashSavingsAndInvestments/EOY022649
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10672
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts012000
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome012000
IRS990EZ/LandAndBuildings/BOY087675
IRS990EZ/LandAndBuildings/EOY077355
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110676
IRS990EZ/NetAssetsOrFundBalancesBOY0110676
IRS990EZ/NetAssetsOrFundBalances/EOY0100004
IRS990EZ/NetAssetsOrFundBalancesEOY0100004
IRS990EZ/OccupancyRentUtilitiesAndMaint022672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10437 Third Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11300 4th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Havre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Havre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christy Keto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathy Bessette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice - Chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0360
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide facility support to Dist. IV HRDC's Head Start Program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided facility support for Dist. IV HRDC Head Start Program
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Havre
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059501
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathy Terbovitz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062656743
IRS990EZ/TotalAssets/BOY0110676
IRS990EZ/TotalAssets/EOY0100004
IRS990EZ/TotalExpenses022672
IRS990EZ/TotalRevenue012000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0810295420
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10District IV HRDC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011a
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $360 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363633077
ReturnHeader/Filer/Name/BusinessNameLine10Child Development Inc
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/USAddress/AddressLine10111 West 11th Street
ReturnHeader/Filer/USAddress/City0Havre
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-21
ReturnHeader/Officer/Name0Kathy Bessette
ReturnHeader/Officer/Title0Vice - Chair
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hamilton Consulting Group PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 Fourth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Havre
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0595013924
ReturnHeader/Preparer/Name0Gordon W Thompson
ReturnHeader/Preparer/Phone04062656724
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-21T10:22:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,004
Liabilities
-
Net assets
$100,004
Revenue
$12,000
Expenses
$22,672
Net income
-$10,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.10$0.15$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.08$0.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.08$0.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.08$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.08$0.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.08$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.08$0.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.45$0.10$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.17$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.19$0.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.26$0.24$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.12$0.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.12$0.23$0.11