Civic Intelligence

Northwest Child Development Center Inc

990 • Fiscal year 2010 • EIN 54-1222444

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 15, 2011

1523 Melrose Avenue24017
Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M 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.

Assets

$83,919

No earlier filing loaded for comparison.

Net Assets

$50,675

No earlier filing loaded for comparison.

Liabilities

$33,244

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$511,134

No earlier filing loaded for comparison.

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.

$100K$50K$0Assets 2010: $83,919Liabilities 2010: $33,244Net Assets 2010: $50,6752010Assets 2011: $75,297Liabilities 2011: $29,004Net Assets 2011: $46,2932011Assets 2012: $74,440Liabilities 2012: $20,743Net Assets 2012: $53,6972012Assets 2014: $48,900Liabilities 2014: $11,977Net Assets 2014: $36,9232014

Highlighted filing

2010

Assets$83,919
Liabilities$33,244
Net Assets$50,675

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $511,1342010Expenses 2011: $469,3762011Expenses 2012: $454,2912012Revenue 2014: $419,831Expenses 2014: $422,364Net Income 2014: -$2,5332014

Highlighted filing

2010

Revenue-
Expenses$511,134
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 15, 2011
Return Version
2009v1.4
Gross Receipts
$507,096
Mission and Program Overview

Mission

To provide quality and affordable childcare services to working families in the roanoke area

Filing and Contact Details

Filer

EIN
54-1222444
Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleO/GeneralExplanation/Explanation0The Center contracts its Janitorial services with a Company owned by the Board of Directors President. The Center reviews the contract periodically and obtains estimates from other local Janitorial companies. The Board of Directors reviews the estimates in a closed session in which the Board of Directors President abstains from participation. After comparrison of the various estimates with current rates, the board votes on which vendor to renew the Janitorial contract with. Schedule L is attached documenting the yearly transactions.
IRS990ScheduleO/GeneralExplanation/Explanation1The annual 990 Form is distributed in draft form to the Executive Director and the Board of Directors President in Draft Form prior to submitting to the IRS. The annual form 990 is also distributed for review durring the Centers monthly board of directors meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2The Center does not currently have a written conflict of interest policy however the board of directors annually reviews for any potential conflicts of interest. Any noted areas are discussed in a closed session and voting rights are suspended for any board of director members that may be in conflict.
IRS990ScheduleO/GeneralExplanation/Explanation3Currenlty all documents are retained for a minimum of seven years. The board will review adopting a record retention policy in the upcoming fiscal year.
IRS990ScheduleO/GeneralExplanation/Explanation4The Center makes its governing documents and annual form 990 available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The Center makes its governing documents and annual form 990 available to the public upon request.
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