Civic Intelligence

Compassion Child Care

990 • Fiscal year 2012 • EIN 45-4077445

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.COMPASSIONCHILDCARE.COM
Sioux Falls, SD
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets26th percentile

Assets

$651,680

No earlier filing loaded for comparison.

Net Assets

$641,277

No earlier filing loaded for comparison.

Liabilities

$10,403

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

$1,102,044

No earlier filing loaded for comparison.

Expenses

$460,767

No earlier filing loaded for comparison.

Net Income

$641,277

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.

$3.0M$2.0M$1.0M$0Assets 2012: $651,680Liabilities 2012: $10,403Net Assets 2012: $641,2772012Assets 2013: $827,900Liabilities 2013: $23,116Net Assets 2013: $804,7842013Assets 2014: $1,035,503Liabilities 2014: $31,587Net Assets 2014: $1,003,9162014Assets 2015: $969,723Liabilities 2015: $57,632Net Assets 2015: $912,0912015Assets 2016: $906,728Liabilities 2016: $78,334Net Assets 2016: $828,3942016Assets 2017: $1,286,553Liabilities 2017: $49,508Net Assets 2017: $1,237,0452017Assets 2018: $1,310,749Liabilities 2018: $33,235Net Assets 2018: $1,277,5142018Assets 2019: $920,959Liabilities 2019: $73,936Net Assets 2019: $847,0232019Assets 2020: $1,004,419Liabilities 2020: $207,343Net Assets 2020: $797,0762020Assets 2021: $1,249,862Liabilities 2021: $11,831Net Assets 2021: $1,238,0312021Assets 2022: $1,782,906Liabilities 2022: $15,955Net Assets 2022: $1,766,9512022Assets 2023: $1,756,527Liabilities 2023: $11,397Net Assets 2023: $1,745,1302023Assets 2024: $2,053,281Liabilities 2024: $70,210Net Assets 2024: $1,983,0712024

Highlighted filing

2012

Assets$651,680
Liabilities$10,403
Net Assets$641,277
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,102,044Expenses 2012: $460,767Net Income 2012: $641,2772012Revenue 2013: $993,434Expenses 2013: $829,927Net Income 2013: $163,5072013Revenue 2014: $1,350,929Expenses 2014: $1,151,797Net Income 2014: $199,1322014Revenue 2015: $1,576,867Expenses 2015: $1,668,692Net Income 2015: -$91,8252015Revenue 2016: $1,475,469Expenses 2016: $1,559,166Net Income 2016: -$83,6972016Revenue 2017: $1,844,511Expenses 2017: $1,435,860Net Income 2017: $408,6512017Revenue 2018: $1,814,666Expenses 2018: $1,779,075Net Income 2018: $35,5912018Revenue 2019: $1,256,663Expenses 2019: $1,687,154Net Income 2019: -$430,4912019Revenue 2020: $1,944,066Expenses 2020: $1,509,338Net Income 2020: $434,7282020Revenue 2021: $2,280,932Expenses 2021: $1,838,827Net Income 2021: $442,1052021Revenue 2022: $2,628,634Expenses 2022: $2,099,714Net Income 2022: $528,9202022Revenue 2023: $2,172,230Expenses 2023: $2,194,051Net Income 2023: -$21,8212023Revenue 2024: $3,022,042Expenses 2024: $2,784,101Net Income 2024: $237,9412024

Highlighted filing

2012

Revenue$1,102,044
Expenses$460,767
Net Income$641,277
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

We exist to strengthen working-poor families so they can experience the fullness of god's love through jesus christ. With your help we can make a difference.

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
$651,680
Liabilities
$10,403
Net assets
$641,277
Revenue
$1,102,044
Expenses
$460,767
Net income
$641,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$3.02$2.78$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$2.17$2.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.77$2.63$2.10$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$2.28$1.84$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.21$0.80$1.94$1.51$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$1.26$1.69$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$1.81$1.78$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.24$1.84$1.44$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.08$0.83$1.48$1.56$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.06$0.91$1.58$1.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$1.35$1.15$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$0.99$0.83$0.16
2012Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$1.10$0.46$0.64