Civic Intelligence

Warm World Child Development Center Inc.

990 • Fiscal year 2012 • EIN 41-1237297

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.WARMWORLD.ORG
Stillwater, MN
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets41st percentile

Assets

$140,599

No earlier filing loaded for comparison.

Net Assets

$137,533

No earlier filing loaded for comparison.

Liabilities

$3,066

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin26th percentile

Revenue

$527,609

No earlier filing loaded for comparison.

Expenses

$560,821

No earlier filing loaded for comparison.

Net Income

-$33,212

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.

$800K$600K$400K$200K$0Assets 2012: $140,599Liabilities 2012: $3,066Net Assets 2012: $137,5332012Assets 2013: $106,424Liabilities 2013: $3,829Net Assets 2013: $102,5952013Assets 2014: $84,793Liabilities 2014: $5,625Net Assets 2014: $79,1682014Assets 2015: $205,036Liabilities 2015: $2,845Net Assets 2015: $202,1912015Assets 2016: $332,910Liabilities 2016: $0Net Assets 2016: $332,9102016Assets 2017: $491,027Liabilities 2017: $0Net Assets 2017: $491,0272017Assets 2018: $636,689Liabilities 2018: $0Net Assets 2018: $636,6892018Assets 2019: $746,925Liabilities 2019: $0Net Assets 2019: $746,9252019Assets 2020: $735,931Liabilities 2020: $0Net Assets 2020: $735,9312020Assets 2021: $738,230Liabilities 2021: $0Net Assets 2021: $738,2302021Assets 2022: $688,249Liabilities 2022: $3,879Net Assets 2022: $684,3702022Assets 2023: $583,697Liabilities 2023: $5,521Net Assets 2023: $578,1762023Assets 2024: $559,735Liabilities 2024: $0Net Assets 2024: $559,7352024Assets 2025: $575,737Liabilities 2025: $33,348Net Assets 2025: $542,3892025

Highlighted filing

2012

Assets$140,599
Liabilities$3,066
Net Assets$137,533
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $527,609Expenses 2012: $560,821Net Income 2012: -$33,2122012Revenue 2013: $518,115Expenses 2013: $558,057Net Income 2013: -$39,9422013Revenue 2014: $484,028Expenses 2014: $510,903Net Income 2014: -$26,8752014Revenue 2015: $588,226Expenses 2015: $465,293Net Income 2015: $122,9332015Revenue 2016: $664,825Expenses 2016: $541,670Net Income 2016: $123,1552016Revenue 2017: $723,123Expenses 2017: $565,006Net Income 2017: $158,1172017Revenue 2018: $764,380Expenses 2018: $618,901Net Income 2018: $145,4792018Revenue 2019: $729,036Expenses 2019: $618,222Net Income 2019: $110,8142019Revenue 2020: $598,284Expenses 2020: $609,278Net Income 2020: -$10,9942020Revenue 2021: $687,356Expenses 2021: $685,057Net Income 2021: $2,2992021Revenue 2022: $603,369Expenses 2022: $657,229Net Income 2022: -$53,8602022Revenue 2023: $617,201Expenses 2023: $723,395Net Income 2023: -$106,1942023Revenue 2024: $800,729Expenses 2024: $819,170Net Income 2024: -$18,4412024Revenue 2025: $940,504Expenses 2025: $957,850Net Income 2025: -$17,3462025

Highlighted filing

2012

Revenue$527,609
Expenses$560,821
Net Income-$33,212
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

CHILD CARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$140,599
Liabilities
$3,066
Net assets
$137,533
Revenue
$527,609
Expenses
$560,821
Net income
-$33,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.33$5.42$9.41$9.58$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$8.01$8.19$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.06$5.78$6.17$7.23$1.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.88$0.04$6.84$6.03$6.57$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$6.87$6.85$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$5.98$6.09$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$7.29$6.18$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$7.64$6.19$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$7.23$5.65$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$6.65$5.42$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.03$2.02$5.88$4.65$1.23
2014Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$4.84$5.11$0.27
2013Summary only. Only limited summary data is available for this year.$1.06$0.04$1.03$5.18$5.58$0.40
2012Summary only. Only limited summary data is available for this year.$1.41$0.03$1.38$5.28$5.61$0.33