Civic Intelligence

Child Development Resources Inc.

990 • Fiscal year 2013 • EIN 54-0791991

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

Organization ProfileWWW.CDR.ORG

View Organization Page

150 Point Owoods Road23127
Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,731,728

Down $60,592 (-1.6%) from 2012

Net Assets

Up

$3,552,404

Up $19,127 (+0.5%) from 2012

Liabilities

Down

$179,324

Down $79,719 (-31%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,781,748

Up $46,053 (+0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2013

Assets$3,731,728
Liabilities$179,324
Net Assets$3,552,404
Open 2013 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

2013

Revenue-
Expenses$5,781,748
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Gross Receipts
$5,968,079
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 5,804 hours of intensive on-site services to 136 early care programs throughout virginia and conducted 334 training events for 5,488 caregivers, teachers, and directors that care for infants and toddlers. Services are provided by fifteen infant and toddler specialists located in eight 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. 310 children served.
Filing and Contact Details

Filer

EIN
54-0791991
Raw XML AppendixShowing 400 of 696 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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IRS990/Occupancy/ProgramServices02597
IRS990/Occupancy/Total031963
IRS990/OfficeExpenses/Fundraising026549
IRS990/OfficeExpenses/ManagementAndGeneral036128
IRS990/OfficeExpenses/ProgramServices0124246
IRS990/OfficeExpenses/Total0186923
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising09447
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015318
IRS990/OtherEmployeeBenefits/ProgramServices0246172
IRS990/OtherEmployeeBenefits/Total0270937
IRS990/OtherExpensePriorYear01906254
IRS990/OtherExpensesCurrentYear02064939
IRS990/OtherExpenses/Description0TRAINING AND TECHNICAL
IRS990/OtherExpenses/Description1MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3MATERIALS, SUPPLIES AND
IRS990/OtherExpenses/Fundraising0833
IRS990/OtherExpenses/Fundraising171
IRS990/OtherExpenses/Fundraising21022
IRS990/OtherExpenses/ManagementAndGeneral074240
IRS990/OtherExpenses/ManagementAndGeneral117091
IRS990/OtherExpenses/ManagementAndGeneral22850
IRS990/OtherExpenses/ProgramServices080090
IRS990/OtherExpenses/ProgramServices13049
IRS990/OtherExpenses/ProgramServices240572
IRS990/OtherExpenses/ProgramServices346125
IRS990/OtherExpenses/Total080090
IRS990/OtherExpenses/Total178122
IRS990/OtherExpenses/Total257734
IRS990/OtherExpenses/Total349997
IRS990/OtherLiabilities/BOY026275
IRS990/OtherLiabilities/EOY016732
IRS990/OtherRevenueCurrentYear055954
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount09473
IRS990/OtherRevenueMisc/TotalRevenueColumn09473
IRS990/OtherRevenuePriorYear070181
IRS990/OtherSalariesAndWages/Fundraising0153953
IRS990/OtherSalariesAndWages/ManagementAndGeneral0262206
IRS990/OtherSalariesAndWages/ProgramServices02502912
IRS990/OtherSalariesAndWages/Total02919071
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012204
IRS990/PayrollTaxes/ManagementAndGeneral028800
IRS990/PayrollTaxes/ProgramServices0200405
IRS990/PayrollTaxes/Total0241409
IRS990/PensionPlanContributions/Fundraising010400
IRS990/PensionPlanContributions/ManagementAndGeneral015005
IRS990/PensionPlanContributions/ProgramServices0144984
IRS990/PensionPlanContributions/Total0170389
IRS990/PledgesAndGrantsReceivable/BOY0792196
IRS990/PledgesAndGrantsReceivable/EOY0832139

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,731,728
Liabilities
$179,324
Net assets
$3,552,404
Revenue
-
Expenses
$5,781,748
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits