Civic Intelligence

Childkind

990 • Fiscal year 2012 • EIN 52-1407622

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 08, 2013

Organization ProfileN/A

View Organization Page

Nih 9000 Rockville Pike Building T-20892
Siviq Scores

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

Liabilities / Assets

75th percentile

0.34x

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

2012 filings • 501(c)3 • $500k-$1M 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

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Up

$191,718

Up $19,337 (+11%) from 2011

Net Assets

Up

$126,785

Up $15,593 (+14%) from 2011

Liabilities

Up

$64,933

Up $3,744 (+6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$572,011

Up $6,168 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $172,381Liabilities 2011: $61,189Net Assets 2011: $111,1922011Assets 2012: $191,718Liabilities 2012: $64,933Net Assets 2012: $126,7852012Assets 2013: $185,908Liabilities 2013: $66,613Net Assets 2013: $119,2952013Assets 2014: $179,394Liabilities 2014: $82,124Net Assets 2014: $97,2702014Assets 2015: $132,625Liabilities 2015: $72,599Net Assets 2015: $60,0262015Assets 2016: $113,041Liabilities 2016: $74,912Net Assets 2016: $38,1292016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$191,718
Liabilities$64,933
Net Assets$126,785
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $567,270Expenses 2011: $565,843Net Income 2011: $1,4272011Expenses 2012: $572,0112012Revenue 2013: $592,565Expenses 2013: $600,055Net Income 2013: -$7,4902013Revenue 2014: $573,078Expenses 2014: $595,103Net Income 2014: -$22,0252014Revenue 2015: $604,423Expenses 2015: $641,667Net Income 2015: -$37,2442015Revenue 2016: $596,012Expenses 2016: $617,909Net Income 2016: -$21,8972016Revenue 2017: $429,800Expenses 2017: $467,929Net Income 2017: -$38,1292017

Highlighted filing

2012

Revenue-
Expenses$572,011
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$587,604
Mission and Program Overview

Mission

Infant daycare and preschool education

Filing and Contact Details

Filer

EIN
52-1407622
Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0CHILDKIND PUBLICIZES ITS NON-DISCRIMINATION POLICY IN ALL MATERIALS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE NATIONAL INSTITUTE OF HEALTH (NIH) PROVIDES A
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IRS990ScheduleO/GeneralExplanation/Explanation0NIH makes available facility on the NIH campus for the operations of the daycare center
IRS990ScheduleO/GeneralExplanation/Explanation1Financial committee reviews and approves form 990
IRS990ScheduleO/GeneralExplanation/Explanation2Board approves Director's salary
IRS990ScheduleO/GeneralExplanation/Explanation3Available to parents upon request
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE EMPLOYEE ADVANCE PREPAID EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE DEFERRED REVENUE ACCRUED PAYROLL ACCRUED VACATION PAYABLE PARENT DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation6DUES AND MEMBERSHIPS 210. 0. 210. 0. EQUIPMENT 267. 267. 0. 0. FINGERPRINTING 182. 182. 0. 0. LICENSE AND PERMITS 500. 0. 500. 0. MISCELLANEOUS 5. 5. 0. 0. PAYROLL PROCESSING 1767. 1767. 0. 0. STAFF DEVELOPMENT 2035. 2035. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
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IRS990/TotalFundrsngExpCurrentYear04530
IRS990/TotalGrossUBI00
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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
$191,718
Liabilities
$64,933
Net assets
$126,785
Revenue
-
Expenses
$572,011
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.30$4.68$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.75$0.38$5.96$6.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.73$0.60$6.04$6.42$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.82$0.97$5.73$5.95$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.67$1.19$5.93$6.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.65$1.27$5.72
2011Summary only. Only limited summary data is available for this year.$1.72$0.61$1.11$5.67$5.66$0.01