Civic Intelligence

Southside Child Development Center

990 • Fiscal year 2013 • EIN 54-0519585

Jul 01, 2012 to Jun 30, 2013

Organization ProfileN/A
Richmond, VA
Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$311,137

Down $48,074 (-13%) from 2012

Net Assets

Down

$150,784

Down $61,110 (-29%) from 2012

Liabilities

Up

$160,353

Up $13,036 (+8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

$499,500

No earlier filing loaded for comparison.

Expenses

Up

$560,610

Up $4,358 (+0.8%) from 2012

Net Income

-$61,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $317,512Liabilities 2010: $117,939Net Assets 2010: $199,5732010Assets 2011: $272,146Liabilities 2011: $123,750Net Assets 2011: $148,3962011Assets 2012: $359,211Liabilities 2012: $147,317Net Assets 2012: $211,8942012Assets 2013: $311,137Liabilities 2013: $160,353Net Assets 2013: $150,7842013Assets 2014: $347,067Liabilities 2014: $262,253Net Assets 2014: $84,8142014Assets 2015: $308,750Liabilities 2015: $280,368Net Assets 2015: $28,3822015Assets 2016: $219,877Liabilities 2016: $42,248Net Assets 2016: $177,6292016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$311,137
Liabilities$160,353
Net Assets$150,784
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $544,3012010Expenses 2011: $546,2172011Expenses 2012: $556,2522012Revenue 2013: $499,500Expenses 2013: $560,610Net Income 2013: -$61,1102013Revenue 2014: $551,576Expenses 2014: $617,546Net Income 2014: -$65,9702014Revenue 2015: $581,516Expenses 2015: $637,948Net Income 2015: -$56,4322015Revenue 2016: $904,929Expenses 2016: $755,682Net Income 2016: $149,2472016Revenue 2017: -$3,413Expenses 2017: $174,216Net Income 2017: -$177,6292017

Highlighted filing

2013

Revenue$499,500
Expenses$560,610
Net Income-$61,110
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To provide early childhood education for children of working parents.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$311,137
Liabilities
$160,353
Net assets
$150,784
Revenue
$499,500
Expenses
$560,610
Net income
-$61,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03$1.74$1.78
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.42$1.78$9.05$7.56$1.49
2015Detailed filing. Detailed filing data is available for this year.$3.09$2.80$0.28$5.82$6.38$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.47$2.62$0.85$5.52$6.18$0.66
2013Summary only. Only limited summary data is available for this year.$3.11$1.60$1.51$5.00$5.61$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.47$2.12$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.24$1.48$5.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.18$2.00$5.44