Civic Intelligence

Child Development Inc.

990 • Fiscal year 2013 • EIN 42-1012881

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 23, 2014

Organization ProfileWWW.SUNSHINEMAQUOKETA.ORG
101 Creslane52060
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$896,486

Up $20,729 (+2.4%) from 2012

Net Assets

Up

$643,453

Up $74,516 (+13%) from 2012

Liabilities

Down

$253,033

Down $53,787 (-18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$678,393

Up $14,496 (+2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $925,139Liabilities 2011: $299,782Net Assets 2011: $625,3572011Assets 2012: $875,757Liabilities 2012: $306,820Net Assets 2012: $568,9372012Assets 2013: $896,486Liabilities 2013: $253,033Net Assets 2013: $643,4532013Assets 2014: $813,977Liabilities 2014: $229,891Net Assets 2014: $584,0862014Assets 2015: $807,702Liabilities 2015: $212,943Net Assets 2015: $594,7592015Assets 2016: $801,354Liabilities 2016: $207,420Net Assets 2016: $593,9342016Assets 2017: $774,864Liabilities 2017: $183,835Net Assets 2017: $591,0292017Assets 2018: $719,469Liabilities 2018: $164,097Net Assets 2018: $555,3722018Assets 2019: $693,823Liabilities 2019: $152,674Net Assets 2019: $541,1492019Assets 2020: $650,187Liabilities 2020: $109,283Net Assets 2020: $540,9042020Assets 2021: $623,344Liabilities 2021: $189,338Net Assets 2021: $434,0062021Assets 2022: $705,181Liabilities 2022: $119,014Net Assets 2022: $586,1672022Assets 2023: $571,437Liabilities 2023: $114,419Net Assets 2023: $457,0182023Assets 2024: $598,775Liabilities 2024: $89,984Net Assets 2024: $508,7912024Assets 2025: $633,802Liabilities 2025: $89,786Net Assets 2025: $544,0162025

Highlighted filing

2013

Assets$896,486
Liabilities$253,033
Net Assets$643,453
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $664,0872011Expenses 2012: $663,8972012Expenses 2013: $678,3932013Revenue 2014: $596,950Expenses 2014: $656,317Net Income 2014: -$59,3672014Revenue 2015: $513,158Expenses 2015: $502,485Net Income 2015: $10,6732015Revenue 2016: $567,076Expenses 2016: $567,901Net Income 2016: -$8252016Revenue 2017: $506,123Expenses 2017: $509,027Net Income 2017: -$2,9042017Revenue 2018: $485,669Expenses 2018: $521,326Net Income 2018: -$35,6572018Revenue 2019: $544,212Expenses 2019: $558,435Net Income 2019: -$14,2232019Revenue 2020: $408,897Expenses 2020: $409,027Net Income 2020: -$1302020Revenue 2021: $332,807Expenses 2021: $457,100Net Income 2021: -$124,2932021Revenue 2022: $433,145Expenses 2022: $346,625Net Income 2022: $86,5202022Revenue 2023: $474,760Expenses 2023: $605,290Net Income 2023: -$130,5302023Revenue 2024: $620,815Expenses 2024: $569,042Net Income 2024: $51,7732024Revenue 2025: $681,028Expenses 2025: $643,204Net Income 2025: $37,8242025

Highlighted filing

2013

Revenue-
Expenses$678,393
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 23, 2014
Return Version
2012v2.1
Gross Receipts
$728,041
Mission and Program Overview

Mission

Provide day care pre school and after school programs and activities which are available to all famililies in the greater maquoketa and jackson county iowa areas

Filing and Contact Details

Filer

EIN
42-1012881
Raw XML Appendix354 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.

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IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES NOT FOR PROGRAM SERVICE THEY ARE MANAGEMENT EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0421012881
ReturnHeader/Filer/Name/BusinessNameLine10CHILD DEVELOPMENT INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/USAddress/AddressLine10101 CRESLANE
ReturnHeader/Filer/USAddress/City0Maquoketa
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052060
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ReturnHeader/Officer/DateSigned02014-04-23
ReturnHeader/Officer/Name0SARAH FISHWILD
ReturnHeader/Officer/Phone05636522847
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-04-24
ReturnHeader/PreparerFirm/EIN0420808359
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Maquoketa State Bank
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10203 N Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Maquoketa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052060
ReturnHeader/Preparer/Name0Verna Flagel
ReturnHeader/Preparer/Phone05636522491
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-24T09:47:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$896,486
Liabilities
$253,033
Net assets
$643,453
Revenue
-
Expenses
$678,393
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.90$5.44$6.81$6.43$0.38
2024Summary only. Only limited summary data is available for this year.$5.99$0.90$5.09$6.21$5.69$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.14$4.57$4.75$6.05$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.19$5.86$4.33$3.47$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$1.89$4.34$3.33$4.57$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$1.09$5.41$4.09$4.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$1.53$5.41$5.44$5.58$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$1.64$5.55$4.86$5.21$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$1.84$5.91$5.06$5.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.01$2.07$5.94$5.67$5.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.08$2.13$5.95$5.13$5.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.14$2.30$5.84$5.97$6.56$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$2.53$6.43$6.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$3.07$5.69$6.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$3.00$6.25$6.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits