Civic Intelligence

South Central Child Development Inc.

990 • Fiscal year 2012 • EIN 46-0392050

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileWWW.SCCDINC.COM

View Organization Page

PO Box 102057380
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets82nd percentile

Assets

Down

$493,993

Down $19,741 (-3.8%) from 2011

Net Assets

Down

$173,848

Down $18,350 (-9.5%) from 2011

Liabilities

Down

$320,145

Down $1,391 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,197,163

Up $47,167 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $645,966Liabilities 2010: $452,292Net Assets 2010: $193,6742010Assets 2011: $513,734Liabilities 2011: $321,536Net Assets 2011: $192,1982011Assets 2012: $493,993Liabilities 2012: $320,145Net Assets 2012: $173,8482012Assets 2013: $384,366Liabilities 2013: $282,298Net Assets 2013: $102,0682013Assets 2014: $492,224Liabilities 2014: $405,468Net Assets 2014: $86,7562014Assets 2015: $528,989Liabilities 2015: $423,717Net Assets 2015: $105,2722015Assets 2016: $504,710Liabilities 2016: $392,382Net Assets 2016: $112,3282016Assets 2017: $570,537Liabilities 2017: $370,819Net Assets 2017: $199,7182017Assets 2018: $708,047Liabilities 2018: $459,924Net Assets 2018: $248,1232018Assets 2019: $810,003Liabilities 2019: $492,951Net Assets 2019: $317,0522019Assets 2020: $1,050,298Liabilities 2020: $499,437Net Assets 2020: $550,8612020Assets 2021: $1,116,497Liabilities 2021: $534,323Net Assets 2021: $582,1742021Assets 2022: $1,531,399Liabilities 2022: $1,003,031Net Assets 2022: $528,3682022Assets 2023: $1,498,532Liabilities 2023: $1,064,770Net Assets 2023: $433,7622023Assets 2024: $1,428,083Liabilities 2024: $1,087,812Net Assets 2024: $340,2712024

Highlighted filing

2012

Assets$493,993
Liabilities$320,145
Net Assets$173,848
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-$1.0MExpenses 2010: $3,203,3452010Expenses 2011: $3,149,9962011Expenses 2012: $3,197,1632012Revenue 2013: $3,009,789Expenses 2013: $3,094,519Net Income 2013: -$84,7302013Revenue 2014: $3,208,456Expenses 2014: $3,223,768Net Income 2014: -$15,3122014Revenue 2015: $3,227,217Expenses 2015: $3,208,701Net Income 2015: $18,5162015Revenue 2016: $3,294,473Expenses 2016: $3,287,417Net Income 2016: $7,0562016Revenue 2017: $2,807,112Expenses 2017: $2,719,722Net Income 2017: $87,3902017Revenue 2018: $2,699,077Expenses 2018: $2,650,672Net Income 2018: $48,4052018Revenue 2019: $2,977,707Expenses 2019: $2,908,778Net Income 2019: $68,9292019Revenue 2020: $3,429,836Expenses 2020: $3,196,027Net Income 2020: $233,8092020Revenue 2021: $3,514,816Expenses 2021: $3,483,503Net Income 2021: $31,3132021Revenue 2022: $3,713,672Expenses 2022: $3,767,478Net Income 2022: -$53,8062022Revenue 2023: $3,662,887Expenses 2023: $3,757,493Net Income 2023: -$94,6062023Revenue 2024: $3,717,363Expenses 2024: $3,810,854Net Income 2024: -$93,4912024

Highlighted filing

2012

Revenue-
Expenses$3,197,163
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Gross Receipts
$3,178,813
Mission and Program Overview

Mission

The organization is committed to the development of children and families using an integrated approach of comprehensive early childhood education, family support and community involvement.

Major Activities

Activity 2
Family/group family day care food program - provided meal reimbursement opportunities to registered and licensed child care providers through a written agreement between the sponsoring agency and local childcare providers. The organization provides a summary of the number of meals claimed in its annual report, which can be obtained on their website (www.sccdinc.com).
Filing and Contact Details

Filer

EIN
46-0392050
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IRS990ScheduleO/GeneralExplanation/Explanation0A LARGE PORTION OF THE ORGANIZATION'S FUNDING IS THROUGH THE FEDERAL HEAD START PROGRAM. THIS FEDERAL PROGRAM REQUIRES THE ORGANIZATION TO PROVIDE AN IN-KIND MATCH OF 20% OF ITS FEDERAL AWARD. A LARGE PORTION OF THIS MATCH IS PROVIDED THROUGH VOLUNTEERS, USUALLY PARENTS OF THE CHILDREN RECEIVING SERVICES THROUGH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE RETURN IS PROVIDED AT A BOARD MEETING PRIOR TO ITS FILING
IRS990ScheduleO/GeneralExplanation/Explanation2FILES ARE REVIEWED EACH AUGUST FOR DETERMINATION OF CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3WAGE COMPARABILITY IS DEVELOPED AND PROVIDED TO OUR WAGE & SALARY COMMITTEE AND BOARD OF DIRECTORS. RECOMMENDATIONS FOR CHANGES TO SALARIES ARE MADE AND ACTED UPON BY THE BOARD AND POLICY COUNCIL
IRS990ScheduleO/GeneralExplanation/Explanation4SAME PROCESS AS ABOVE
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC, UPON REQUEST AND ARE PROVIDED ON THE ORGANIZATION'S WEBSITE IN THE FUTURE.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SD
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10401 WALNUT ST SW
IRS990/TheBooksAreInCareOf/AddressUS/City0WAGNER
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057380
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FISCAL MANAGER
IRS990/TheBooksAreInCareOf/TelephoneNumber06053843683
IRS990/TotalAssets/BOY0513734
IRS990/TotalAssetsBOY0513734
IRS990/TotalAssets/EOY0493993
IRS990/TotalAssetsEOY0493993
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03168417
IRS990/TotalExpensesCurrentYear03197163
IRS990/TotalExpensesPriorYear03149996
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0387035
IRS990/TotalFunctionalExpenses/ProgramServices02810128
IRS990/TotalFunctionalExpenses/Total03197163
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0321536
IRS990/TotalLiabilitiesBOY0321536
IRS990/TotalLiabilities/EOY0320145
IRS990/TotalLiabilitiesEOY0320145
IRS990/TotalLiabNetAssetsFundBalances/BOY0513734
IRS990/TotalLiabNetAssetsFundBalances/EOY0493993
IRS990/TotalNbrEmployees058
IRS990/TotalNbrVolunteers0553
IRS990/TotalNetAssetsFundBalances/BOY0192198
IRS990/TotalNetAssetsFundBalances/EOY0173848
IRS990/TotalOtherCompensation023452
IRS990/TotalOtherRevenue010054
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02810128
IRS990/TotalReportableCompFromOrg0140156
IRS990/TotalRevenueCurrentYear03178813
IRS990/TotalRevenue/ExclusionAmount0342
IRS990/TotalRevenuePriorYear03148520
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome010054
IRS990/TotalRevenue/TotalRevenueColumn03178813
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$493,993
Liabilities
$320,145
Net assets
$173,848
Revenue
-
Expenses
$3,197,163
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.09$0.34$3.72$3.81$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.06$0.43$3.66$3.76$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.00$0.53$3.71$3.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.53$0.58$3.51$3.48$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.50$0.55$3.43$3.20$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.49$0.32$2.98$2.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.46$0.25$2.70$2.65$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.37$0.20$2.81$2.72$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.39$0.11$3.29$3.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.42$0.11$3.23$3.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.41$0.09$3.21$3.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$3.01$3.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.32$0.17$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.32$0.19$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.45$0.19$3.20