Civic Intelligence

Association for Child Development

990 • Fiscal year 2010 • EIN 38-2068563

Oct 01, 2009 to Sep 30, 2010 • Filed on May 27, 2011

Organization ProfileWWW.ACDKIDS.ORG
139 West Lake Lansing Road48823
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$2,180,658

No earlier filing loaded for comparison.

Net Assets

-$64,007

No earlier filing loaded for comparison.

Liabilities

$2,244,665

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$26,225,908

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,180,658Liabilities 2010: $2,244,665Net Assets 2010: -$64,0072010Assets 2011: $2,522,910Liabilities 2011: $2,582,419Net Assets 2011: -$59,5092011Assets 2012: $2,506,344Liabilities 2012: $2,560,890Net Assets 2012: -$54,5462012Assets 2013: $2,818,761Liabilities 2013: $2,905,513Net Assets 2013: -$86,7522013Assets 2014: $3,193,729Liabilities 2014: $3,311,265Net Assets 2014: -$117,5362014Assets 2015: $2,922,384Liabilities 2015: $3,044,600Net Assets 2015: -$122,2162015Assets 2016: $2,470,587Liabilities 2016: $2,671,893Net Assets 2016: -$201,3062016Assets 2017: $2,690,837Liabilities 2017: $2,891,760Net Assets 2017: -$200,9232017Assets 2018: $2,785,941Liabilities 2018: $2,985,954Net Assets 2018: -$200,0132018Assets 2019: $2,818,564Liabilities 2019: $3,016,959Net Assets 2019: -$198,3952019Assets 2020: $2,960,992Liabilities 2020: $3,159,001Net Assets 2020: -$198,0092020Assets 2021: $3,640,452Liabilities 2021: $3,817,086Net Assets 2021: -$176,6342021Assets 2022: $3,267,164Liabilities 2022: $3,443,790Net Assets 2022: -$176,6262022Assets 2023: $3,618,310Liabilities 2023: $3,785,130Net Assets 2023: -$166,8202023Assets 2024: $3,866,941Liabilities 2024: $4,030,625Net Assets 2024: -$163,6842024

Highlighted filing

2010

Assets$2,180,658
Liabilities$2,244,665
Net Assets-$64,007
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $26,225,9082010Expenses 2011: $28,407,4722011Expenses 2012: $29,718,8742012Revenue 2013: $31,934,678Expenses 2013: $31,966,884Net Income 2013: -$32,2062013Revenue 2014: $31,917,017Expenses 2014: $31,947,801Net Income 2014: -$30,7842014Revenue 2015: $31,590,586Expenses 2015: $31,595,266Net Income 2015: -$4,6802015Revenue 2016: $30,573,180Expenses 2016: $30,652,270Net Income 2016: -$79,0902016Revenue 2017: $30,096,117Expenses 2017: $30,095,734Net Income 2017: $3832017Revenue 2018: $29,517,911Expenses 2018: $29,517,001Net Income 2018: $9102018Revenue 2019: $29,288,973Expenses 2019: $29,287,355Net Income 2019: $1,6182019Revenue 2020: $22,660,537Expenses 2020: $22,660,151Net Income 2020: $3862020Revenue 2021: $23,833,639Expenses 2021: $23,812,264Net Income 2021: $21,3752021Revenue 2022: $25,863,345Expenses 2022: $25,863,337Net Income 2022: $82022Revenue 2023: $28,123,620Expenses 2023: $28,113,814Net Income 2023: $9,8062023Revenue 2024: $29,659,910Expenses 2024: $29,656,774Net Income 2024: $3,1362024

Highlighted filing

2010

Revenue-
Expenses$26,225,908
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
May 27, 2011
Return Version
2009v1.7
Gross Receipts
$26,220,917
Mission and Program Overview

Mission

The purpose of acd is to educate parents and caregivers about nutrition to promote the development of children and establish healthy eating habits that last a lifetime.

Major Activities

Activity 2
Attwood child development center providing education and development activities to 49 children.
Filing and Contact Details

Filer

EIN
38-2068563
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IRS990ScheduleO/GeneralExplanation/Explanation0ATTWOOD CHILD DEVELOPMENT CENTER WAS OFFICIALLY CLOSED ON AUGUST 20, 2010.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION HAS AMENDED THEIR ARTICLES OF INCORPORATION TO EXPAND THEIR PURPOSE TO INCLUDE THE PROMOTION AND ADVANCEMENT OF NUTRITIONAL HEALTH AND DEVELOPMENT OF CHILDREN. THE ASSOCIATION HAS ALSO ADDED A PROCESS FOR THE DISTRIBUTION OF ASSETS UPON DISSOLUTION. FURTHERMORE THE ASSOCIATION HAS SET DOWN POLICIES DEALING WITH POTENTIAL LIABILITIES INCURRED BY CURRENT AND FORMER DIRECTORS, OFFICERS AND OTHER PERSONS ASSOCIATED WITH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2Per Articles of Incorporation
IRS990ScheduleO/GeneralExplanation/Explanation3shareholders may elect directors
IRS990ScheduleO/GeneralExplanation/Explanation4at each meeting for election of directors, each outstanding share shall be entitled to one vote for each directorship to be filled at the election, provided, however, that a shareholder may not cast more than one vote for any nominee for director. A director shall be elected upon receiving the vote of greater than 50% of the shares represented at the meeting in person or by proxy.
IRS990ScheduleO/GeneralExplanation/Explanation5The CFO reviews form 990 with the Finance Committee of the Board of Directors before it is filed to ensure all revenues and expenditures are reported accurately and program accomplishments and the Associations governance policies are reflected accurately.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization distributes its Conflict of Interest policy annually to existing staff members and its Board of Directors. New employees and board members are given the policy at the beginning of their employment or when elected onto the board. When new grants or contracts are received potential conflicts are reviewed. Board members are asked to recuse themselves from any discussion or vote in which there is a conflict
IRS990ScheduleO/GeneralExplanation/Explanation7When considering compensation for the Executive Director and CEO(determined by the Executive Committee of the Board of Directors), the compensation of other CEOs from similar organizations is used. The board reviews organizations of comparable size and scope.
IRS990ScheduleO/GeneralExplanation/Explanation8available upon request
IRS990ScheduleO/GeneralExplanation/Explanation9No changes from prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part III, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part XI, line 2c
IRS990ScheduleO/GeneralExplanation/ReturnReference0Changes in Program Services
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10139 WEST LAKE LANSING ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0EAST LANSING
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048823
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT PHILLIPS
IRS990/TheBooksAreInCareOf/TelephoneNumber05173327200
IRS990/TotalAssets/BOY02132462
IRS990/TotalAssetsBOY02132462

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,180,658
Liabilities
$2,244,665
Net assets
-$64,007
Revenue
-
Expenses
$26,225,908
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$4.03$0.16$29.7$29.7$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$3.79$0.17$28.1$28.1$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.44$0.18$25.9$25.9$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.64$3.82$0.18$23.8$23.8$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$3.16$0.20$22.7$22.7$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$3.02$0.20$29.3$29.3$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.99$0.20$29.5$29.5$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.89$0.20$30.1$30.1$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.67$0.20$30.6$30.7$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$3.04$0.12$31.6$31.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.19$3.31$0.12$31.9$31.9$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.91$0.09$31.9$32.0$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.56$0.05$29.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.58$0.06$28.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.24$0.06$26.2