Civic Intelligence

Mendota Child Development Center Inc.

990 • Fiscal year 2012 • EIN 36-3821968

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

1304 Division St - PO Box 76461342
Siviq Scores

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

Liabilities / Assets

97th percentile

1.94x

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

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 valid filing value is available for this score.

Assets

$17,687

No earlier filing loaded for comparison.

Net Assets

-$16,666

No earlier filing loaded for comparison.

Liabilities

$34,353

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$239,499

No earlier filing loaded for comparison.

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.

$300K$200K$100K$0-$100KAssets 2012: $17,687Liabilities 2012: $34,353Net Assets 2012: -$16,6662012Assets 2013: $39,428Liabilities 2013: $28,360Net Assets 2013: $11,0682013Assets 2014: $41,785Liabilities 2014: $20,854Net Assets 2014: $20,9312014Assets 2015: $31,004Liabilities 2015: $20,958Net Assets 2015: $10,0462015Assets 2016: $32,761Liabilities 2016: $21,631Net Assets 2016: $11,1302016Assets 2017: $46,848Liabilities 2017: $2,701Net Assets 2017: $44,1472017Assets 2018: $39,367Liabilities 2018: $2,473Net Assets 2018: $36,8942018Assets 2019: $21,361Liabilities 2019: $4,604Net Assets 2019: $16,7572019Assets 2020: $83,647Liabilities 2020: $39,488Net Assets 2020: $44,1592020Assets 2021: $105,934Liabilities 2021: $3,405Net Assets 2021: $102,5292021Assets 2022: $104,895Liabilities 2022: $5,120Net Assets 2022: $99,7752022Assets 2023: $204,468Liabilities 2023: $102,679Net Assets 2023: $101,7892023Assets 2024: $48,503Liabilities 2024: $4,194Net Assets 2024: $44,3092024

Highlighted filing

2012

Assets$17,687
Liabilities$34,353
Net Assets-$16,666

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $239,4992012Revenue 2013: $271,681Expenses 2013: $243,947Net Income 2013: $27,7342013Revenue 2014: $235,451Expenses 2014: $225,588Net Income 2014: $9,8632014Revenue 2015: $193,380Expenses 2015: $204,265Net Income 2015: -$10,8852015Revenue 2016: $235,412Expenses 2016: $234,328Net Income 2016: $1,0842016Revenue 2017: $281,322Expenses 2017: $248,292Net Income 2017: $33,0302017Revenue 2018: $258,680Expenses 2018: $265,854Net Income 2018: -$7,1742018Revenue 2019: $253,985Expenses 2019: $274,072Net Income 2019: -$20,0872019Revenue 2020: $301,166Expenses 2020: $273,630Net Income 2020: $27,5362020Revenue 2021: $360,470Expenses 2021: $302,070Net Income 2021: $58,4002021Revenue 2022: $371,810Expenses 2022: $374,523Net Income 2022: -$2,7132022Revenue 2023: $380,705Expenses 2023: $402,733Net Income 2023: -$22,0282023Revenue 2024: $350,687Expenses 2024: $407,766Net Income 2024: -$57,0792024

Highlighted filing

2012

Revenue-
Expenses$239,499
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Gross Receipts
$251,963
Mission and Program Overview

Mission

The Mendota Child Development Center, Inc. provides care for the children of working parents in the community.

Filing and Contact Details

Filer

EIN
36-3821968
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IRS990ScheduleO/GeneralExplanation/Explanation0The Director reviews the return prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents, policies, and statements are made available upon request to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2Line 9 relates to non deductible penalties from late filings and payments on payroll taxes.
IRS990ScheduleO/GeneralExplanation/Explanation3Minutes are kept at board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation4Currently, there are no committees that act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5The current Board of Directors consists of six members.
IRS990ScheduleO/GeneralExplanation/Explanation6The current Board of Directors consisting of six members votes on any changes to governing body.
IRS990ScheduleO/GeneralExplanation/Explanation7The Board consisting of Directors and Officers is the governing body of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation8DUE FROM OFFICER
IRS990ScheduleO/GeneralExplanation/Explanation9CREDIT CARDS PAYABLE LOAN FROM OFFICER PAYROLL TAX WITHHOLDINGS NOTES PAYABLE PAYROLL WITHHOLDINGS
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363821968
ReturnHeader/Filer/Name/BusinessNameLine10MENDOTA CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/NameControl0MEND
ReturnHeader/Filer/Phone08155383333
ReturnHeader/Filer/USAddress/AddressLine101304 DIVISION ST - PO BOX 764
ReturnHeader/Filer/USAddress/City0MENDOTA
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ReturnHeader/Filer/USAddress/ZIPCode061342
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ReturnHeader/Officer/DateSigned02013-05-03
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ReturnHeader/Officer/Phone08155383333
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAHAN GOY CPA'S LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10913 MAIN STREET PO BOX 347

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