Civic Intelligence

Child Development Inc

990 • Fiscal year 2012 • EIN 39-1049261

Jun 01, 2011 to May 31, 2012 • Filed on Apr 11, 2013

Organization ProfileWWW.CHILDDEVELOPMENTINC.COM

View Organization Page

2012 Fisher St53713-1906
Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

22nd percentile

-6.8%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$372,744

Down $27,386 (-6.8%) from 2011

Net Assets

Up

$225,275

Up $10,628 (+5.0%) from 2011

Liabilities

Down

$147,469

Down $38,014 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$653,338

Down $102,611 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $420,081Liabilities 2010: $134,471Net Assets 2010: $285,6102010Assets 2011: $400,130Liabilities 2011: $185,483Net Assets 2011: $214,6472011Assets 2012: $372,744Liabilities 2012: $147,469Net Assets 2012: $225,2752012Assets 2013: $351,007Liabilities 2013: $201,831Net Assets 2013: $149,1762013Assets 2014: $337,540Liabilities 2014: $180,421Net Assets 2014: $157,1192014Assets 2015: $25,169Liabilities 2015: $1,300Net Assets 2015: $23,8692015Assets 2016: $22,972Liabilities 2016: $0Net Assets 2016: $22,9722016Assets 2017: $9,127Liabilities 2017: $550Net Assets 2017: $8,5772017

Highlighted filing

2012

Assets$372,744
Liabilities$147,469
Net Assets$225,275
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,120,2422010Expenses 2011: $755,9492011Expenses 2012: $653,3382012Revenue 2013: $583,797Expenses 2013: $631,437Net Income 2013: -$47,6402013Revenue 2014: $484,672Expenses 2014: $477,938Net Income 2014: $6,7342014Revenue 2015: $146,896Expenses 2015: $189,612Net Income 2015: -$42,7162015Revenue 2016: $3Expenses 2016: $900Net Income 2016: -$8972016Revenue 2017: $205Expenses 2017: $14,600Net Income 2017: -$14,3952017

Highlighted filing

2012

Revenue-
Expenses$653,338
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 11, 2013
Return Version
2011v1.5
Gross Receipts
$664,983
Mission and Program Overview

Mission

Child development, inc. Is a private non-profit organization with the mission of providing the children of working parents with top-quality, nurturing, school prepatory early childhood education. Its focus is giving the children it serves a foundation for lifelong learning, individual success, and good citizenship.

Filing and Contact Details

Filer

EIN
39-1049261
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IRS990/ActivityOrMissionDescription0CHILD DEVELOPMENT, INC. IS A PRIVATE NON-PROFIT PRESCHOOL PROVIDING CHILDREN OF WORKING PARENTS WITH A NURTURING, EARLY EDUCATION PROGRAM THAT READIES THEM FOR SUCCEEDING IN MADISON PUBLIC SCHOOLS. THE ORGANIZATION CURRENTLY SERVES OVER 350 CHILDREN IN TWO LOCATIONS AND IS EVOLVING ITS CURRENT PROGRAM TO DELIVER A COMPREHENSIVE FOCUS ON MATH AND SCIENCE.
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IRS990/Description0DURING THE 2011-2012 FISCAL YEAR, CHILD DEVELOPMENT, INC. (CDI) SERVED APPROXIMATELY 75 CHILDREN PER DAY (55 AT THE CDI SOUTH LOCATION AND 20 AT THE DANE COUNTY JOBS CENTER). EVERY DAY CDI PROVIDES QUALITY CARE BASED ON THE ACCREDITATION STANDARDS OF THE CITY OF MADISON. APPROXIMATELY 95% OF THE CHILDREN SERVED RECEIVE W-2 WISCONSIN SHARES FUNDING. CDI ALSO PROVIDES ASSISTANCE WITH PARENT CO-PAYS THROUGH THE CDI ADVANTAGE PROGRAM.
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IRS990/MissionDescription0CHILD DEVELOPMENT, INC. IS A PRIVATE NON-PROFIT ORGANIZATION WITH THE MISSION OF PROVIDING THE CHILDREN OF WORKING PARENTS WITH TOP-QUALITY, NURTURING, SCHOOL PREPATORY EARLY CHILDHOOD EDUCATION. ITS FOCUS IS GIVING THE CHILDREN IT SERVES A FOUNDATION FOR LIFELONG LEARNING, INDIVIDUAL SUCCESS, AND GOOD CITIZENSHIP.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0CHILD DEVELOPMENT, INC.'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED WITH THE ANNUAL NOTICE OF COMMUNITY COORDINATED CHILD CARE, INC.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1CHILD DEVELOPMENT, INC. RECEIVES FINANCIAL ASSISTANCE FROM THE DANE COUNTY DEPARTMENT OF HUMAN SERVICES AND THE U.S. DEPARTMENT OF AGRICULTURE TO PROVIDE CHILD CARE SERVICES.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING BODY ANNUALLY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. BEFORE MAKING ITS DETERMINATION, THE MEMBERS OF THE GOVERNING BODY CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND REVIEW COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS IN THE AREA. THE COMPENSATION IS APPROVED BY ALL INDEPENDENT MEMBERS OF THE GOVERNING BODY, AND APPROVAL OF THE COMPENSATION, AS WELL AS THE BASIS FOR THE GOVERNING BODY'S DETERMINATION, IS DOCUMENTED IN THE MINUTES OF THE MEETINGS GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -1,017.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0SHANNON DAVIS
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ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON

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Filings

Displayed year

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

Open filing
Assets
$372,744
Liabilities
$147,469
Net assets
$225,275
Revenue
-
Expenses
$653,338
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.48$0.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$0.58$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.23$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.19$0.21$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$1.12