Civic Intelligence

Child Development Inc.

990EZ • Fiscal year 2013 • EIN 36-3633077

Dec 01, 2012 to Nov 30, 2013 • Filed on Jan 02, 2014

Organization ProfileN/A
111 West 11th Street59501
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$86,532

Down $13,472 (-13%) from 2012

Net Assets

Down

$86,532

Down $13,472 (-13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$11,700

Down $300 (-2.5%) from 2012

Expenses

Up

$25,171

Up $2,499 (+11%) from 2012

Net Income

Down

-$13,471

Down $2,799 (-26%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$86,532
Liabilities-
Net Assets$86,532
Open 2013 Filing

Operations Trend

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

2013

Revenue$11,700
Expenses$25,171
Net Income-$13,471
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jan 2, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide facility support for head start program

Filing and Contact Details

Filer

EIN
36-3633077
Raw XML Appendix111 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/BOY022648
IRS990EZ/CashSavingsAndInvestments/EOY019241
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13471
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts011700
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011700
IRS990EZ/LandAndBuildings/BOY077355
IRS990EZ/LandAndBuildings/EOY067291
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100003
IRS990EZ/NetAssetsOrFundBalancesBOY0100003
IRS990EZ/NetAssetsOrFundBalances/EOY086532
IRS990EZ/NetAssetsOrFundBalancesEOY086532
IRS990EZ/OccupancyRentUtilitiesAndMaint025171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christy Keto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gina Dahl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathy Bessette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide facility support for Head Start Program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide facility support for Head Start progam
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/BOY0100003
IRS990EZ/TotalAssets/EOY086532
IRS990EZ/TotalExpenses025171
IRS990EZ/TotalRevenue011700
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-02
ReturnHeader/Officer/Name0Kathy Bessette
ReturnHeader/Officer/Title0President
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/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-02T09:54:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,532
Liabilities
-
Net assets
$86,532
Revenue
$11,700
Expenses
$25,171
Net income
-$13,471
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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