Civic Intelligence

Tama County Daycare Center Inc D/B/A Kids' Corner Child Care Center

990 • Fiscal year 2013 • EIN 42-1157747

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

Organization ProfileN/A
403 West Commercial Street52342
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

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

2013 filings • 501(c)3 • <$500k 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

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

$194,406

Up $36,864 (+23%) from 2012

Net Assets

Up

$181,480

Up $33,578 (+23%) from 2012

Liabilities

Up

$12,926

Up $3,286 (+34%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$398,346

Up $31,454 (+8.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $163,491Liabilities 2010: $465Net Assets 2010: $163,0262010Assets 2011: $162,384Liabilities 2011: $11,948Net Assets 2011: $150,4362011Assets 2012: $157,542Liabilities 2012: $9,640Net Assets 2012: $147,9022012Assets 2013: $194,406Liabilities 2013: $12,926Net Assets 2013: $181,4802013Assets 2014: $208,640Liabilities 2014: $20,186Net Assets 2014: $188,4542014Assets 2015: $214,465Liabilities 2015: $67,448Net Assets 2015: $147,0172015Assets 2016: $158,644Liabilities 2016: $123,828Net Assets 2016: $34,8162016Assets 2017: $283,008Liabilities 2017: $220,396Net Assets 2017: $62,6122017Assets 2018: $208,395Liabilities 2018: $214,795Net Assets 2018: -$6,4002018Assets 2019: $248,188Liabilities 2019: $211,745Net Assets 2019: $36,4432019Assets 2020: $373,521Liabilities 2020: $216,747Net Assets 2020: $156,7742020Assets 2021: $436,578Liabilities 2021: $272,425Net Assets 2021: $164,1532021Assets 2022: $301,165Liabilities 2022: $83,354Net Assets 2022: $217,8112022Assets 2023: $258,591Liabilities 2023: $92,970Net Assets 2023: $165,6212023Assets 2024: $173,671Liabilities 2024: $89,409Net Assets 2024: $84,2622024

Highlighted filing

2013

Assets$194,406
Liabilities$12,926
Net Assets$181,480
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $384,842Expenses 2010: $408,012Net Income 2010: -$23,1702010Revenue 2011: $318,956Expenses 2011: $342,266Net Income 2011: -$23,3102011Expenses 2012: $366,8922012Expenses 2013: $398,3462013Revenue 2014: $459,969Expenses 2014: $452,995Net Income 2014: $6,9742014Revenue 2015: $459,654Expenses 2015: $501,091Net Income 2015: -$41,4372015Revenue 2016: $424,004Expenses 2016: $536,205Net Income 2016: -$112,2012016Revenue 2017: $520,222Expenses 2017: $492,427Net Income 2017: $27,7952017Revenue 2018: $393,662Expenses 2018: $462,674Net Income 2018: -$69,0122018Revenue 2019: $477,351Expenses 2019: $434,510Net Income 2019: $42,8412019Revenue 2020: $558,698Expenses 2020: $438,367Net Income 2020: $120,3312020Revenue 2021: $440,100Expenses 2021: $432,721Net Income 2021: $7,3792021Revenue 2022: $526,377Expenses 2022: $472,719Net Income 2022: $53,6582022Revenue 2023: $444,271Expenses 2023: $497,661Net Income 2023: -$53,3902023Revenue 2024: $531,040Expenses 2024: $613,099Net Income 2024: -$82,0592024

Highlighted filing

2013

Revenue-
Expenses$398,346
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$434,441
Mission and Program Overview

Mission

Partnering with families and the community to ensure children have a nurturing, learning and developmentally appropriate experience.

Filing and Contact Details

Filer

EIN
42-1157747
Raw XML AppendixShowing 400 of 420 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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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0147902
IRS990/UnrestrictedNetAssets/EOY0181480
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01981
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0421157747
ReturnHeader/Filer/Name/BusinessNameLine10TAMA COUNTY DAYCARE
ReturnHeader/Filer/NameControl0TAMA
ReturnHeader/Filer/Phone06414845333
ReturnHeader/Filer/USAddress/AddressLine10403 WEST COMMERCIAL STREET
ReturnHeader/Filer/USAddress/City0TOLEDO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,406
Liabilities
$12,926
Net assets
$181,480
Revenue
-
Expenses
$398,346
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.89$0.84$5.31$6.13$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.93$1.66$4.44$4.98$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.83$2.18$5.26$4.73$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.37$2.72$1.64$4.40$4.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.74$2.17$1.57$5.59$4.38$1.20
2019Detailed filing. Detailed filing data is available for this year.$2.48$2.12$0.36$4.77$4.35$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.08$2.15$0.06$3.94$4.63$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.83$2.20$0.63$5.20$4.92$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.24$0.35$4.24$5.36$1.12
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.67$1.47$4.60$5.01$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.88$4.60$4.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.13$1.81$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.10$1.48$3.67
2011Summary only. Only limited summary data is available for this year.$1.62$0.12$1.50$3.19$3.42$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$3.85$4.08$0.23