Commerce Department Child Development Center

990 • Fiscal year 2012 • EIN 52-1615537

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile WWW.COMMERCEKIDS.ORG

PO Box 745820044

Siviq Scores

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

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

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

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

62%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$326,713

Up $124,655 (+62%) from 2011

Net Assets

$240,450

Up $104,208 (+76%) from 2011

Liabilities

$86,263

Up $20,447 (+31%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,047,352

Up $49,242 (+4.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2012

Assets$326,713

Liabilities$86,263

Net Assets$240,450

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,047,352

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 11, 2013
Return Version: 2012v2.1
Gross Receipts: $1,152,179

Mission and Program Overview

Mission

To provide a comprehensive program of quality child care that focuses on the whole needs of the child. We believe that a child's emotional, social, physical, and intellectual development are all equally important. At cdcdc children have the freedom and support to develop at their own rate.

Filing and Contact Details

Filer

EIN: 52-1615537

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IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	AN ENROLLED CHILD'S PARENTS/GUARDIANS ARE CONSIDERED MEMBERS OF THE ORGANIZATION AND ARE ENTITLED TO PARTICIPATE IN GOVERNANCE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation	2	A DECISION BY THE BOARD TO AMEND THE BYLAWS OR ARTICLES OF INCORPORATION REQUIRES A MAJORITY VOTE OF THE MEMBERS. MEMBERS ALSO HAVE THE RIGHT TO REMOVE DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE CONFLICT OF INTEREST POLICY IS ENFORCED BY ANNUAL COMPLETION OF A QUESTIONNAIRE BY EACH BOARD MEMBER, AND CONSTANT VIGILENCE ON THE MATTER BY ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation	5	THE PROCESS FOR DETERMINING COMPENSATION OF THE CENTER DIRECTOR (THE TOP MANAGEMENT OFFICIAL AND HIGHEST COMPENSATED EMPLOYEE) INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation	6	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	7	THE BOARD OF DIRECTORS MAINTAINS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	DC
IRS990/StatesWhereCopyOfReturnIsFiled	0	DC
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/TemporarilyRestrictedNetAssets/BOY	0	452
IRS990/TemporarilyRestrictedNetAssets/EOY	0	452

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: $326,713
Liabilities: $86,263
Net assets: $240,450
Revenue: -
Expenses: $1,047,352
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$0.02	$0.07		$0.14	$0.17	$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.07	$0.01	$0.24	$0.28	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.08	$0.06	$0.02	$0.16	$0.12	$0.05
2020Summary only. Only limited summary data is available for this year.	$0.23	$0.26	$0.03	$0.49	$0.54	$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.07	$0.05	$1.18	$1.22	$0.04
2018Summary only. Only limited summary data is available for this year.	$0.21	$0.12	$0.09	$1.15	$1.23	$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.31	$0.12	$0.18	$1.21	$1.18	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.26	$0.11	$0.16	$1.24	$1.22	$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.24	$0.10	$0.14	$1.21	$1.26	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.30	$0.09	$0.21	$1.22	$1.18	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.26	$0.09	$0.17	$1.08	$1.15	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.33	$0.09	$0.24		$1.05
2011Summary only. Only limited summary data is available for this year.	$0.20	$0.07	$0.14	$1.06	$1.00	$0.06