Civic Intelligence

Broadcasters Child Development Cent

990 • Fiscal year 2015 • EIN 52-1197310

Sep 01, 2014 to Aug 31, 2015

Organization Profilewww.bcdconline.org
Washington, DC
Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,047,819

Down $58,151 (-5.3%) from 2014

Net Assets

Down

$1,005,465

Down $56,780 (-5.3%) from 2014

Liabilities

Down

$42,354

Down $1,371 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Up

$1,625,879

Up $12,965 (+0.8%) from 2014

Expenses

Up

$1,666,839

Up $95,168 (+6.1%) from 2014

Net Income

Down

-$40,960

Down $82,203 (-199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $917,662Liabilities 2011: $35,200Net Assets 2011: $882,4622011Assets 2012: $937,229Liabilities 2012: $28,730Net Assets 2012: $908,4992012Assets 2013: $998,804Liabilities 2013: $35,750Net Assets 2013: $963,0542013Assets 2014: $1,105,970Liabilities 2014: $43,725Net Assets 2014: $1,062,2452014Assets 2015: $1,047,819Liabilities 2015: $42,354Net Assets 2015: $1,005,4652015Assets 2016: $1,037,725Liabilities 2016: $37,400Net Assets 2016: $1,000,3252016Assets 2017: $981,672Liabilities 2017: $45,711Net Assets 2017: $935,9612017Assets 2018: $987,383Liabilities 2018: $45,306Net Assets 2018: $942,0772018Assets 2019: $1,382,349Liabilities 2019: $86,390Net Assets 2019: $1,295,9592019Assets 2020: $2,366,473Liabilities 2020: $1,971,836Net Assets 2020: $394,6372020Assets 2021: $2,474,090Liabilities 2021: $2,605,395Net Assets 2021: -$131,3052021Assets 2022: $2,003,558Liabilities 2022: $2,118,785Net Assets 2022: -$115,2272022Assets 2023: $2,034,641Liabilities 2023: $2,597,364Net Assets 2023: -$562,7232023Assets 2024: $2,834,948Liabilities 2024: $3,254,360Net Assets 2024: -$419,4122024

Highlighted filing

2015

Assets$1,047,819
Liabilities$42,354
Net Assets$1,005,465
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,399,966Expenses 2011: $1,358,269Net Income 2011: $41,6972011Revenue 2012: $1,412,503Expenses 2012: $1,412,570Net Income 2012: -$672012Revenue 2013: $1,448,900Expenses 2013: $1,410,663Net Income 2013: $38,2372013Revenue 2014: $1,612,914Expenses 2014: $1,571,671Net Income 2014: $41,2432014Revenue 2015: $1,625,879Expenses 2015: $1,666,839Net Income 2015: -$40,9602015Revenue 2016: $1,566,051Expenses 2016: $1,599,546Net Income 2016: -$33,4952016Revenue 2017: $1,648,368Expenses 2017: $1,741,705Net Income 2017: -$93,3372017Revenue 2018: $1,811,361Expenses 2018: $1,822,614Net Income 2018: -$11,2532018Revenue 2019: $2,288,069Expenses 2019: $1,957,159Net Income 2019: $330,9102019Revenue 2020: $2,002,207Expenses 2020: $2,909,007Net Income 2020: -$906,8002020Revenue 2021: $2,464,343Expenses 2021: $2,981,419Net Income 2021: -$517,0762021Revenue 2022: $3,333,998Expenses 2022: $3,311,220Net Income 2022: $22,7782022Revenue 2023: $2,977,428Expenses 2023: $3,424,924Net Income 2023: -$447,4962023Revenue 2024: $3,841,516Expenses 2024: $3,696,786Net Income 2024: $144,7302024

Highlighted filing

2015

Revenue$1,625,879
Expenses$1,666,839
Net Income-$40,960
Open 2015 Filing
Filing Detail Status

This 2015 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
Sep 1, 2014 to Aug 31, 2015
Mission and Program Overview

Mission

Provide quality child care to the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,047,819
Liabilities
$42,354
Net assets
$1,005,465
Revenue
$1,625,879
Expenses
$1,666,839
Net income
-$40,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$3.25$0.42$3.84$3.70$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.03$2.60$0.56$2.98$3.42$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.12$0.12$3.33$3.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.47$2.61$0.13$2.46$2.98$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.37$1.97$0.39$2.00$2.91$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.30$2.29$1.96$0.33
2018Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$1.81$1.82$0.01
2017Summary only. Only limited summary data is available for this year.$0.98$0.05$0.94$1.65$1.74$0.09
2016Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$1.57$1.60$0.03
2015Summary only. Only limited summary data is available for this year.$1.05$0.04$1.01$1.63$1.67$0.04
2014Summary only. Only limited summary data is available for this year.$1.11$0.04$1.06$1.61$1.57$0.04
2013Summary only. Only limited summary data is available for this year.$1.00$0.04$0.96$1.45$1.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$1.41$1.41$0.00
2011Summary only. Only limited summary data is available for this year.$0.92$0.04$0.88$1.40$1.36$0.04