Civic Intelligence

Child Development Center Inc.

990 • Fiscal year 2012 • EIN 51-0167061

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.CHILDDEVCENTER.ORG

View Organization Page

T-214 Fort Missoula59804
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% 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

55th percentile

2.2%

Faster asset growth than 55% 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 / Assets50th percentile

Assets

Up

$3,832,397

Up $82,524 (+2.2%) from 2011

Net Assets

Up

$3,338,445

Up $85,623 (+2.6%) from 2011

Liabilities

Down

$493,952

Down $3,099 (-0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,243,635

Up $58,502 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,735,137Liabilities 2010: $510,685Net Assets 2010: $3,224,4522010Assets 2011: $3,749,873Liabilities 2011: $497,051Net Assets 2011: $3,252,8222011Assets 2012: $3,832,397Liabilities 2012: $493,952Net Assets 2012: $3,338,4452012Assets 2013: $3,724,039Liabilities 2013: $450,372Net Assets 2013: $3,273,6672013Assets 2014: $3,739,380Liabilities 2014: $412,956Net Assets 2014: $3,326,4242014Assets 2015: $3,710,900Liabilities 2015: $548,816Net Assets 2015: $3,162,0842015Assets 2016: $3,522,283Liabilities 2016: $451,731Net Assets 2016: $3,070,5522016Assets 2017: $3,078,215Liabilities 2017: $425,711Net Assets 2017: $2,652,5042017Assets 2018: $2,893,869Liabilities 2018: $387,995Net Assets 2018: $2,505,8742018Assets 2019: $2,559,540Liabilities 2019: $275,799Net Assets 2019: $2,283,7412019Assets 2020: $2,691,664Liabilities 2020: $750,418Net Assets 2020: $1,941,2462020Assets 2021: $2,880,263Liabilities 2021: $328,940Net Assets 2021: $2,551,3232021Assets 2022: $2,870,283Liabilities 2022: $360,175Net Assets 2022: $2,510,1082022Assets 2023: $2,369,884Liabilities 2023: $549,680Net Assets 2023: $1,820,2042023Assets 2024: $3,795,385Liabilities 2024: $960,231Net Assets 2024: $2,835,1542024

Highlighted filing

2012

Assets$3,832,397
Liabilities$493,952
Net Assets$3,338,445
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,342,9732010Revenue 2011: $4,213,503Expenses 2011: $4,185,133Net Income 2011: $28,3702011Expenses 2012: $4,243,6352012Expenses 2013: $4,461,8522013Revenue 2014: $4,509,931Expenses 2014: $4,457,174Net Income 2014: $52,7572014Revenue 2015: $4,492,398Expenses 2015: $4,656,738Net Income 2015: -$164,3402015Revenue 2016: $4,773,023Expenses 2016: $4,864,555Net Income 2016: -$91,5322016Revenue 2017: $4,417,048Expenses 2017: $4,835,096Net Income 2017: -$418,0482017Revenue 2018: $3,913,031Expenses 2018: $4,059,661Net Income 2018: -$146,6302018Revenue 2019: $2,846,284Expenses 2019: $3,068,417Net Income 2019: -$222,1332019Revenue 2020: $2,565,814Expenses 2020: $2,908,309Net Income 2020: -$342,4952020Revenue 2021: $3,748,300Expenses 2021: $3,138,223Net Income 2021: $610,0772021Revenue 2022: $3,312,391Expenses 2022: $3,353,606Net Income 2022: -$41,2152022Revenue 2023: $3,414,299Expenses 2023: $4,104,203Net Income 2023: -$689,9042023Revenue 2024: $3,224,166Expenses 2024: $3,664,096Net Income 2024: -$439,9302024

Highlighted filing

2012

Revenue-
Expenses$4,243,635
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$4,329,258
Mission and Program Overview

Mission

Strengthen families to promote the development and well-being of individuals with developmental disabilities or who are at risk for developmental delay.

Major Activities

Activity 2
Part c family education and support is a federally mandated program, providing home based services to children between the ages of 0 and 3. 327 children were serviced by this program.
Activity 3
Family education and support - provides home based services including training, information and referral, respite and ancillary support services. 148 families were serviced by this program.
Filing and Contact Details

Filer

EIN
51-0167061
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IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0362182
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10359257
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20367149
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30326479
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01415067
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0362182
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals04243635
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals04243635
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus107665
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus305798
IRS990ScheduleC/TotalLobbyingExpenditures2/Total013463
IRS990ScheduleD/Buildings/BookValue02165114
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02165114
IRS990ScheduleD/Equipment/BookValue0306851
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0306851
IRS990ScheduleD/ExcessOrDeficitForYear085623
IRS990ScheduleD/ExcessOrDeficitPerFS085623

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
$3,832,397
Liabilities
$493,952
Net assets
$3,338,445
Revenue
-
Expenses
$4,243,635
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.96$2.84$3.22$3.66$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.55$1.82$3.41$4.10$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.36$2.51$3.31$3.35$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.33$2.55$3.75$3.14$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.75$1.94$2.57$2.91$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.28$2.28$2.85$3.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.39$2.51$3.91$4.06$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.43$2.65$4.42$4.84$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.45$3.07$4.77$4.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.55$3.16$4.49$4.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.41$3.33$4.51$4.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.45$3.27$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.49$3.34$4.24
2011Summary only. Only limited summary data is available for this year.$3.75$0.50$3.25$4.21$4.19$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.51$3.22$4.34