Civic Intelligence

Marshfield Child Development Center Inc.

990 • Fiscal year 2012 • EIN 43-1488190

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileNONE
220 S Elm65706
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets75th percentile

Assets

Down

$37,838

Down $8,598 (-19%) from 2011

Net Assets

Down

$34,322

Down $6,660 (-16%) from 2011

Liabilities

Down

$3,516

Down $1,938 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$224,223

Down $32,678 (-13%) 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.

$800K$600K$400K$200K$0Assets 2010: $64,015Liabilities 2010: $5,820Net Assets 2010: $58,1952010Assets 2011: $46,436Liabilities 2011: $5,454Net Assets 2011: $40,9822011Assets 2012: $37,838Liabilities 2012: $3,516Net Assets 2012: $34,3222012Assets 2013: $37,078Liabilities 2013: $3,648Net Assets 2013: $33,4302013Assets 2014: $49,833Liabilities 2014: $5,367Net Assets 2014: $44,4662014Assets 2015: $50,642Liabilities 2015: $4,590Net Assets 2015: $46,0522015Assets 2016: $39,345Liabilities 2016: $4,374Net Assets 2016: $34,9712016Assets 2017: $39,300Liabilities 2017: $4,114Net Assets 2017: $35,1862017Assets 2018: $38,668Liabilities 2018: $3,883Net Assets 2018: $34,7852018Assets 2019: $47,831Liabilities 2019: $23,983Net Assets 2019: $23,8482019Assets 2020: $53,493Liabilities 2020: $8,885Net Assets 2020: $44,6082020Assets 2021: $153,103Liabilities 2021: $11,208Net Assets 2021: $141,8952021Assets 2022: $344,716Liabilities 2022: $8,811Net Assets 2022: $335,9052022Assets 2023: $664,450Liabilities 2023: $20,046Net Assets 2023: $644,4042023Assets 2024: $574,970Liabilities 2024: $12,045Net Assets 2024: $562,9252024

Highlighted filing

2012

Assets$37,838
Liabilities$3,516
Net Assets$34,322
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $283,7322010Expenses 2011: $256,9012011Expenses 2012: $224,2232012Revenue 2013: $189,504Expenses 2013: $190,396Net Income 2013: -$8922013Revenue 2014: $252,113Expenses 2014: $241,077Net Income 2014: $11,0362014Revenue 2015: $249,388Expenses 2015: $247,802Net Income 2015: $1,5862015Revenue 2016: $236,363Expenses 2016: $247,444Net Income 2016: -$11,0812016Revenue 2017: $254,646Expenses 2017: $254,431Net Income 2017: $2152017Revenue 2018: $316,775Expenses 2018: $317,176Net Income 2018: -$4012018Revenue 2019: $310,177Expenses 2019: $321,114Net Income 2019: -$10,9372019Revenue 2020: $297,486Expenses 2020: $276,726Net Income 2020: $20,7602020Revenue 2021: $405,956Expenses 2021: $308,669Net Income 2021: $97,2872021Revenue 2022: $639,221Expenses 2022: $445,211Net Income 2022: $194,0102022Revenue 2023: $886,197Expenses 2023: $578,599Net Income 2023: $307,5982023Revenue 2024: $534,568Expenses 2024: $616,047Net Income 2024: -$81,4792024

Highlighted filing

2012

Revenue-
Expenses$224,223
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.3
Gross Receipts
$217,563
Mission and Program Overview

Mission

CHILD CARE

Filing and Contact Details

Filer

EIN
43-1488190
Raw XML Appendix357 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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ReturnHeader/Filer/Name/BusinessNameLine20CENTER INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065804
ReturnHeader/Preparer/Name0JIM COLOGNA
ReturnHeader/Preparer/Phone04178824643
ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T12:59:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,838
Liabilities
$3,516
Net assets
$34,322
Revenue
-
Expenses
$224,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.12$5.63$5.35$6.16$0.81
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.20$6.44$8.86$5.79$3.08
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.09$3.36$6.39$4.45$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.42$4.06$3.09$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.45$2.97$2.77$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$3.10$3.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$3.17$3.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$2.55$2.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$2.36$2.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$2.49$2.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$2.52$2.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.90$1.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$2.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits