Civic Intelligence

Child Development Resources Inc.

990 • Fiscal year 2012 • EIN 54-0791991

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 14, 2012

Organization ProfileWWW.CDR.ORG

View Organization Page

150 Point Owoods Road23127
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,792,320

Flat from 2012

Net Assets

Flat

$3,533,277

Flat from 2012

Liabilities

Flat

$259,043

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,735,695

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$3,792,320
Liabilities$259,043
Net Assets$3,533,277
Open 2012 Filing

Operations Trend

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: $77,5622011Expenses 2012: $5,735,6952012Revenue 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

2012

Revenue-
Expenses$5,735,695
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$6,044,038
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
The virginia infant & toddler specialist network provided 5,097 hours of intensive on-site services to 125 early care programs throughout virginia and conducted 696 training events for 7,091 caregivers, teachers, and directors that care for infants and toddlers. Services are provided by thirteen infant and toddler specialists located in seven regional offices throughout the state, with cdr as the central office of the va itsn.
Activity 3
Infant-parent program assisted handicapped and developmentally delayed children, from birth to three years old, and their families. 326 children served.
Filing and Contact Details

Filer

EIN
54-0791991
Raw XML AppendixShowing 400 of 701 raw XML fields

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IRS990/Activity2/Description0THE VIRGINIA INFANT & TODDLER SPECIALIST NETWORK PROVIDED 5,097 HOURS OF INTENSIVE ON-SITE SERVICES TO 125 EARLY CARE PROGRAMS THROUGHOUT VIRGINIA AND CONDUCTED 696 TRAINING EVENTS FOR 7,091 CAREGIVERS, TEACHERS, AND DIRECTORS THAT CARE FOR INFANTS AND TODDLERS. SERVICES ARE PROVIDED BY THIRTEEN INFANT AND TODDLER SPECIALISTS LOCATED IN SEVEN REGIONAL OFFICES THROUGHOUT THE STATE, WITH CDR AS THE CENTRAL OFFICE OF THE VA ITSN.
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IRS990/OtherExpenses/Description1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/Description2MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description3MATERIALS, SUPPLIES AND
IRS990/OtherExpenses/Fundraising01567
IRS990/OtherExpenses/Fundraising19845
IRS990/OtherExpenses/Fundraising2458
IRS990/OtherExpenses/ManagementAndGeneral01654
IRS990/OtherExpenses/ManagementAndGeneral154303
IRS990/OtherExpenses/ManagementAndGeneral22367
IRS990/OtherExpenses/ProgramServices0105020
IRS990/OtherExpenses/ProgramServices184242
IRS990/OtherExpenses/ProgramServices24598
IRS990/OtherExpenses/ProgramServices364815
IRS990/OtherExpenses/Total0105020
IRS990/OtherExpenses/Total187463
IRS990/OtherExpenses/Total268746
IRS990/OtherExpenses/Total367640
IRS990/OtherLiabilities/BOY034255
IRS990/OtherLiabilities/EOY026275
IRS990/OtherRevenueCurrentYear070181
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount014703
IRS990/OtherRevenueMisc/TotalRevenueColumn014703
IRS990/OtherRevenuePriorYear08544
IRS990/OtherSalariesAndWages/Fundraising0144274
IRS990/OtherSalariesAndWages/ManagementAndGeneral0237440
IRS990/OtherSalariesAndWages/ProgramServices02627547
IRS990/OtherSalariesAndWages/Total03009261
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010613
IRS990/PayrollTaxes/ManagementAndGeneral026967
IRS990/PayrollTaxes/ProgramServices0205426
IRS990/PayrollTaxes/Total0243006
IRS990/PensionPlanContributions/Fundraising010047
IRS990/PensionPlanContributions/ManagementAndGeneral017645
IRS990/PensionPlanContributions/ProgramServices0155212

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,792,320
Liabilities
$259,043
Net assets
$3,533,277
Revenue
-
Expenses
$5,735,695
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.26$3.53$5.74
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