Civic Intelligence

Child Development Resources Inc.

990 • Fiscal year 2010 • EIN 54-0791991

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 07, 2011

Organization ProfileWWW.CDR.ORG

View Organization Page

150 Point O Woods Road23127
Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$3,669,511

No earlier filing loaded for comparison.

Net Assets

$3,304,822

No earlier filing loaded for comparison.

Liabilities

$364,689

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,871,453

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $3,669,511Liabilities 2010: $364,689Net Assets 2010: $3,304,8222010Assets 2011: $3,898,314Liabilities 2011: $338,375Net Assets 2011: $3,559,9392011Assets 2012: $3,792,320Liabilities 2012: $259,043Net Assets 2012: $3,533,2772012Assets 2013: $3,731,728Liabilities 2013: $179,324Net Assets 2013: $3,552,4042013Assets 2014: $3,931,246Liabilities 2014: $305,086Net Assets 2014: $3,626,1602014Assets 2015: $4,013,002Liabilities 2015: $403,738Net Assets 2015: $3,609,2642015Assets 2016: $4,727,545Liabilities 2016: $532,480Net Assets 2016: $4,195,0652016Assets 2017: $5,241,205Liabilities 2017: $729,055Net Assets 2017: $4,512,1502017Assets 2018: $5,209,473Liabilities 2018: $637,976Net Assets 2018: $4,571,4972018Assets 2019: $6,291,995Liabilities 2019: $1,341,565Net Assets 2019: $4,950,4302019Assets 2020: $7,106,005Liabilities 2020: $1,901,421Net Assets 2020: $5,204,5842020Assets 2021: $11,270,321Liabilities 2021: $690,546Net Assets 2021: $10,579,7752021Assets 2022: $10,815,695Liabilities 2022: $283,858Net Assets 2022: $10,531,8372022Assets 2023: $11,570,798Liabilities 2023: $496,438Net Assets 2023: $11,074,3602023Assets 2024: $15,405,393Liabilities 2024: $608,517Net Assets 2024: $14,796,8762024

Highlighted filing

2010

Assets$3,669,511
Liabilities$364,689
Net Assets$3,304,822
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,871,4532010Revenue 2011: $6,716,606Expenses 2011: $6,639,044Net Income 2011: $77,5622011Revenue 2012: $5,841,477Expenses 2012: $5,735,695Net Income 2012: $105,7822012Expenses 2013: $5,781,7482013Revenue 2014: $5,948,998Expenses 2014: $5,972,664Net Income 2014: -$23,6662014Revenue 2015: $6,032,951Expenses 2015: $5,977,269Net Income 2015: $55,6822015Revenue 2016: $7,026,369Expenses 2016: $6,382,852Net Income 2016: $643,5172016Revenue 2017: $7,404,268Expenses 2017: $7,008,800Net Income 2017: $395,4682017Revenue 2018: $8,414,288Expenses 2018: $8,427,604Net Income 2018: -$13,3162018Revenue 2019: $10,243,860Expenses 2019: $9,886,201Net Income 2019: $357,6592019Revenue 2020: $10,512,937Expenses 2020: $10,145,201Net Income 2020: $367,7362020Revenue 2021: $15,219,649Expenses 2021: $10,317,205Net Income 2021: $4,902,4442021Revenue 2022: $10,830,230Expenses 2022: $10,295,364Net Income 2022: $534,8662022Revenue 2023: $11,677,430Expenses 2023: $11,299,987Net Income 2023: $377,4432023Revenue 2024: $15,270,456Expenses 2024: $11,871,024Net Income 2024: $3,399,4322024

Highlighted filing

2010

Revenue-
Expenses$5,871,453
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 7, 2011
Return Version
2009v1.7
Gross Receipts
$7,287,113
Mission and Program Overview

Mission

CDR is a private, non-profit organization that provides services for young children and their families in the community, and training to early childhood professionals.

Major Activities

Activity 2
Infant-parent program assists handicapped and developmentally delayed children, from birth to three years old, and their families. 226 children served.
Activity 3
The Virginia Infant & Toddler Specialist Network provided 5,208 hours of intensive on-site services to 121 early care programs throughout Virginia and conducted more than 600 training events for 6,978 caregivers, teachers, and directors that provide services for infants and toddlers. Services are administered by thirteen infant and toddler specialists located in eight regional offices throughout the state, with CDR as the central office of the VA ITSN.
Filing and Contact Details

Filer

EIN
54-0791991
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IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0121
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0130
IRS990/Occupancy/ManagementAndGeneral039843
IRS990/Occupancy/ProgramServices013650
IRS990/Occupancy/Total053623
IRS990/OfficeExpenses/Fundraising017611
IRS990/OfficeExpenses/ManagementAndGeneral016288
IRS990/OfficeExpenses/ProgramServices0225638
IRS990/OfficeExpenses/Total0259537
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising013602
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012642
IRS990/OtherEmployeeBenefits/ProgramServices0219834
IRS990/OtherEmployeeBenefits/Total0246078
IRS990/OtherExpensePriorYear01276878
IRS990/OtherExpensesCurrentYear02262394
IRS990/OtherExpenses/Description0Subcontracts
IRS990/OtherExpenses/Description1TRAINING/TECH ASSISTANC
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3Maintenance and Repairs
IRS990/OtherExpenses/Description4EDUCATIONAL & RECREATIO
IRS990/OtherExpenses/Fundraising06771
IRS990/OtherExpenses/ManagementAndGeneral03028
IRS990/OtherExpenses/ManagementAndGeneral151560
IRS990/OtherExpenses/ManagementAndGeneral267537
IRS990/OtherExpenses/ProgramServices0879965
IRS990/OtherExpenses/ProgramServices1461727
IRS990/OtherExpenses/ProgramServices213301
IRS990/OtherExpenses/ProgramServices333135
IRS990/OtherExpenses/Total0879965
IRS990/OtherExpenses/Total1464755
IRS990/OtherExpenses/Total271632
IRS990/OtherExpenses/Total367537
IRS990/OtherExpenses/Total433135
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY041514
IRS990/OtherRevenueCurrentYear0328242
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Revenue
IRS990/OtherRevenueMisc/ExclusionAmount0260317
IRS990/OtherRevenueMisc/TotalRevenueColumn0260317
IRS990/OtherRevenuePriorYear089658
IRS990/OtherSalariesAndWages/Fundraising0133979
IRS990/OtherSalariesAndWages/ManagementAndGeneral0244230
IRS990/OtherSalariesAndWages/ProgramServices02458437
IRS990/OtherSalariesAndWages/Total02836646
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011145
IRS990/PayrollTaxes/ManagementAndGeneral024076
IRS990/PayrollTaxes/ProgramServices0183925

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,669,511
Liabilities
$364,689
Net assets
$3,304,822
Revenue
-
Expenses
$5,871,453
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.61$14.8$15.3$11.9$3.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.50$11.1$11.7$11.3$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.28$10.5$10.8$10.3$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.69$10.6$15.2$10.3$4.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$1.90$5.20$10.5$10.1$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$1.34$4.95$10.2$9.89$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.64$4.57$8.41$8.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.73$4.51$7.40$7.01$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.53$4.20$7.03$6.38$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.40$3.61$6.03$5.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.31$3.63$5.95$5.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.18$3.55$5.78
2012Summary only. Only limited summary data is available for this year.$3.79$0.26$3.53$5.84$5.74$0.11
2011Summary only. Only limited summary data is available for this year.$3.90$0.34$3.56$6.72$6.64$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.36$3.30$5.87