Civic Intelligence

Clearwater Licensed Day Care Center Inc.

990 • Fiscal year 2011 • EIN 43-1361193

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
113 Piedmont Ave63957
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$282,169

No earlier filing loaded for comparison.

Net Assets

$279,073

No earlier filing loaded for comparison.

Liabilities

$3,096

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$191,289

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.

$400K$300K$200K$100K$0Assets 2011: $282,169Liabilities 2011: $3,096Net Assets 2011: $279,0732011Assets 2012: $275,311Liabilities 2012: $2,620Net Assets 2012: $272,6912012Assets 2013: $267,611Liabilities 2013: $2,343Net Assets 2013: $265,2682013Assets 2014: $257,744Liabilities 2014: $2,358Net Assets 2014: $255,3862014Assets 2015: $252,130Liabilities 2015: $2,352Net Assets 2015: $249,7782015Assets 2016: $252,100Liabilities 2016: $2,912Net Assets 2016: $249,1882016Assets 2017: $249,305Liabilities 2017: $3,143Net Assets 2017: $246,1622017Assets 2018: $244,488Liabilities 2018: $1,929Net Assets 2018: $242,5592018Assets 2019: $245,238Liabilities 2019: $3,525Net Assets 2019: $241,7132019Assets 2020: $280,942Liabilities 2020: $28,017Net Assets 2020: $252,9252020Assets 2021: $289,825Liabilities 2021: $7,693Net Assets 2021: $282,1322021Assets 2022: $372,716Liabilities 2022: $8,784Net Assets 2022: $363,9322022

Highlighted filing

2011

Assets$282,169
Liabilities$3,096
Net Assets$279,073
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $191,2892011Expenses 2012: $188,5952012Revenue 2013: $166,807Expenses 2013: $174,230Net Income 2013: -$7,4232013Revenue 2014: $139,770Expenses 2014: $149,652Net Income 2014: -$9,8822014Revenue 2015: $137,397Expenses 2015: $143,005Net Income 2015: -$5,6082015Revenue 2016: $146,115Expenses 2016: $146,704Net Income 2016: -$5892016Revenue 2017: $171,271Expenses 2017: $174,297Net Income 2017: -$3,0262017Revenue 2018: $149,408Expenses 2018: $153,012Net Income 2018: -$3,6042018Revenue 2019: $155,135Expenses 2019: $155,981Net Income 2019: -$8462019Revenue 2020: $182,678Expenses 2020: $171,466Net Income 2020: $11,2122020Revenue 2021: $226,540Expenses 2021: $197,333Net Income 2021: $29,2072021Revenue 2022: $350,468Expenses 2022: $268,668Net Income 2022: $81,8002022

Highlighted filing

2011

Revenue-
Expenses$191,289
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$188,603
Mission and Program Overview

Mission

Provide licensed day care services to area residents.

Filing and Contact Details

Filer

EIN
43-1361193
Raw XML Appendix351 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.

Path#Value
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IRS990/Advertising/Total0608
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IRS990/AllOtherExpenses/Total05
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IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE A CLEAN AND HEALTHY DAYCARE CENTER TO CITIZENS OF THE AREA
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/Title2VICE PRES
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0188603
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04227
IRS990/Insurance/Total04227
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IRS990/InvestmentInJointVenture0false
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingGoverningBodyMembers07
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IRS990/NumberFormsTransmittedWith109601
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear059483
IRS990/OtherExpenses/Description0LICENSE
IRS990/OtherExpenses/Description1LATE CHARAGES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3INHOUSE STAFF TRAINING
IRS990/OtherExpenses/ProgramServices096
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IRS990/OtherExpenses/ProgramServices234048
IRS990/OtherExpenses/ProgramServices3671
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IRS990/OtherLiabilities/BOY03051
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IRS990/OtherSalariesAndWages/ProgramServices0122133
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenueCY0188501
IRS990/ProgramServiceRevenue/Description0PATRON FEES
IRS990/ProgramServiceRevenue/Description1STATE GOVT CONTRACTS
IRS990/ProgramServiceRevenuePriorYear0185262
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome089895
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome198606
IRS990/ProgramServiceRevenue/TotalRevenueColumn089895
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
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IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY HOWEVER MONTHLY FINANCIAL ACTIVITY IS CLOSELY REVIEWED BY THE BODY AT ITS MONTHLY MEETINGS WITH THE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation2DURING ITS MONTHLY MEETINGS WITH THE DIRECTOR THE GOVERNING BODY OF THE CENTER REVIEWS PERFORMANCE OF THE DIRECTOR AND ALL OTHER EMPLOYEES AS NECESSARY ADJUSTMENTS TO THE DIRECTORS SALARY AND HOURLY WAGES OF ALL EMPLOYEES ARE MADE ANNUALLY BASED ON THE PERFORMANCES AS NOTED DURING THE MONTHLY MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY MAKES ALL RECORDS AS WELL AS IT APPLICATION OF EXEMPTION AND FORMS 990 AVAILABLE TO THE GENERAL PUBLIC FOR THEIR REVIEW UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
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IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431361193
ReturnHeader/Filer/Name/BusinessNameLine10CLEARWATER LICENSED DAY CARE CENTER
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/USAddress/AddressLine10113 PIEDMONT AVE
ReturnHeader/Filer/USAddress/City0PIEDMONT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063957
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ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0BETH A SCOTT
ReturnHeader/Officer/Phone05732237494
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY H HAMPTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10226 COMANCHE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PIEDMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063957
ReturnHeader/Preparer/Name0MARY H HAMPTON CPA
ReturnHeader/Preparer/Phone05732232704
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T04:30:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$282,169
Liabilities
$3,096
Net assets
$279,073
Revenue
-
Expenses
$191,289
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.09$3.64$3.50$2.69$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.82$2.27$1.97$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.28$2.53$1.83$1.71$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.42$1.55$1.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.43$1.49$1.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$1.71$1.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.49$1.46$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$1.37$1.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.55$1.40$1.50$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.65$1.67$1.74$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.03$2.73$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.03$2.79$1.91