Civic Intelligence

Devotion to Children Inc.

990 • Fiscal year 2012 • EIN 54-1809222

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.DEVOTIONTOCHILDREN.ORG
2979 Westhurst Lane22124-1739
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$242,334

Up $69,079 (+40%) from 2011

Net Assets

$227,707

No earlier filing loaded for comparison.

Liabilities

Up

$14,627

Up $14,627 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$110,733

Up $41,528 (+60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2010: $121,617Liabilities 2010: $02010Assets 2011: $173,255Liabilities 2011: $02011Assets 2012: $242,334Liabilities 2012: $14,627Net Assets 2012: $227,7072012Assets 2013: $205,077Liabilities 2013: $22,057Net Assets 2013: $183,0202013Assets 2014: $242,195Liabilities 2014: $10,000Net Assets 2014: $232,1952014Assets 2015: $288,725Liabilities 2015: $605Net Assets 2015: $288,1202015Assets 2016: $294,664Liabilities 2016: $0Net Assets 2016: $294,6642016Assets 2017: $374,849Liabilities 2017: $0Net Assets 2017: $374,8492017Assets 2018: $395,039Liabilities 2018: $5,018Net Assets 2018: $390,0212018Assets 2019: $478,262Liabilities 2019: $5,546Net Assets 2019: $472,7162019Assets 2020: $531,151Liabilities 2020: $10,520Net Assets 2020: $520,6312020Assets 2021: $666,196Liabilities 2021: $38,250Net Assets 2021: $627,9462021Assets 2022: $660,776Liabilities 2022: $30,848Net Assets 2022: $629,9282022Assets 2023: $693,580Liabilities 2023: $35,292Net Assets 2023: $658,2882023Assets 2024: $807,684Liabilities 2024: $99,052Net Assets 2024: $708,6322024

Highlighted filing

2012

Assets$242,334
Liabilities$14,627
Net Assets$227,707
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $63,991Expenses 2010: $66,437Net Income 2010: -$2,4462010Revenue 2011: $120,772Expenses 2011: $69,205Net Income 2011: $51,5672011Expenses 2012: $110,7332012Revenue 2013: $65,691Expenses 2013: $110,378Net Income 2013: -$44,6872013Revenue 2014: $137,528Expenses 2014: $88,300Net Income 2014: $49,2282014Revenue 2015: $153,185Expenses 2015: $87,291Net Income 2015: $65,8942015Revenue 2016: $107,755Expenses 2016: $101,211Net Income 2016: $6,5442016Revenue 2017: $170,928Expenses 2017: $90,743Net Income 2017: $80,1852017Revenue 2018: $177,925Expenses 2018: $162,753Net Income 2018: $15,1722018Revenue 2019: $219,361Expenses 2019: $136,666Net Income 2019: $82,6952019Revenue 2020: $131,370Expenses 2020: $83,455Net Income 2020: $47,9152020Revenue 2021: $188,347Expenses 2021: $81,032Net Income 2021: $107,3152021Revenue 2022: $89,765Expenses 2022: $87,783Net Income 2022: $1,9822022Revenue 2023: $135,704Expenses 2023: $107,344Net Income 2023: $28,3602023Revenue 2024: $182,894Expenses 2024: $132,552Net Income 2024: $50,3422024

Highlighted filing

2012

Revenue-
Expenses$110,733
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$193,413
Mission and Program Overview

Mission

To provide access to high quality educational and childcare programs for children aged six and under from economically disadvantaged families.

Filing and Contact Details

Filer

EIN
54-1809222
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: 1. THE DEVOTION TO CHILDRENS BOARD OF DIRECTORS MUST AUTHORIZE ALL SPONSORSHIP ARRANGEMENTS. 2. ORGANIZATIONS SEEKING SPONSORSHIP ARRANGEMENTS MUST SUBMIT WRITTEN PROPOSALS TO THE BOARD OF DIRECTORS FOLLOWING THE DEVOTION TO CHILDREN'S FUNDING CRITERIA AND GUIDELINES. 3. ALL SPONSORSHIP ARRANGEMENTS WILL HAVE A SIGNED LETTER OR AGREEMENT SETTING FORTH THE TERMS OF THE RELATIONSHIP AND THE PURPOSES OF THE USES OF FUNDS. 4. SPONSORSHIPS WILL BE LIMITED TO PROJECTS THAT THE BOARD OF DIRECTORS DETERMINES THAT THE PROJECT IS CHARITABLE AND CONSISTENT WITH THE MISSION OF DEVOTION TO CHILDREN. 5. SPONSORED PROJECTS WILL BE REQUIRED TO SUBMIT FULL AND COMPLETE REPORTS TO DEVOTION TO CHILDREN AS LAID OUT IN THE LETTER OR WRITTEN AGREEMENT. 6. ANY CHANGES IN THE PURPOSES FOR WHICH GRANT FUNDS ARE SPENT MUST BE APPROVED IN WRITING BY DEVOTION TO CHILDREN BEFORE IMPLEMENTATION. THE DEVOTION TO CHILDREN RETAINS THE RIGHT, IF SPONSORED PROJECTS BREACHES THE SPONSORSHIP'S AGREEMENT, OR IF A SPONSORED PROJECT JEOPARDIZES THE DEVOTION TO CHILDREN'S LEGAL OR TAX STATUS, TO WITHHOLD, WITHDRAW, OR DEMAND IMMEDIATE RETURN OF GRANT FUNDS. 7. THE DESIGNATED BOARD OF DIRECTOR WILL SUBMIT REPORTS TO THE BOARD OF DIRECTORS ON THE STATUS OF SPONSORSHIPS.
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant020000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant130160
IRS990ScheduleI/RecipientTable/AmountOfCashGrant225000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant315000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant410955
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance20
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance30
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance40
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance1N/A
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance2N/A
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance3N/A
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance4N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient0541037615
IRS990ScheduleI/RecipientTable/EINOfRecipient1540841262
IRS990ScheduleI/RecipientTable/EINOfRecipient2540791977
IRS990ScheduleI/RecipientTable/EINOfRecipient3540850780
IRS990ScheduleI/RecipientTable/EINOfRecipient4530207403
IRS990ScheduleI/RecipientTable/IRCSection0501C(3)
IRS990ScheduleI/RecipientTable/IRCSection1501C(3)
IRS990ScheduleI/RecipientTable/IRCSection2501C(3)
IRS990ScheduleI/RecipientTable/IRCSection3501C(3)
IRS990ScheduleI/RecipientTable/IRCSection4501C(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0N/A
IRS990ScheduleI/RecipientTable/MethodOfValuation1N/A
IRS990ScheduleI/RecipientTable/MethodOfValuation2N/A
IRS990ScheduleI/RecipientTable/MethodOfValuation3N/A
IRS990ScheduleI/RecipientTable/MethodOfValuation4N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT EVENING PRESCHOOL, OFF HOURS CHILD CARE AND OTHER FAMILY ASSISTANCE PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SPONSOR SCHOLARSHIPS FOR 5 CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2SPONSOR SCHOLARSHIPS FOR 5 CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3FUND EARLY INTERVENTION AND PREVENTION PROGRAMS FOR CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrant4SPONSOR SCHOLARSHIPS FOR 7 CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10RESTON INTERFAITH INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11FALLS CHURCH MCLEAN CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12NORTHERN VIRGINIA FAMILY SERVICE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13UNITED COMMUNITY MINISTRY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14YMCA FAIRFAX COUNTY RESTON
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants05
IRS990ScheduleI/TotalNbrOfOtherOrganizations00

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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
$242,334
Liabilities
$14,627
Net assets
$227,707
Revenue
-
Expenses
$110,733
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.99$7.09$1.83$1.33$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.35$6.58$1.36$1.07$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.31$6.30$0.90$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.38$6.28$1.88$0.81$1.07
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.11$5.21$1.31$0.83$0.48
2019Summary only. Only limited summary data is available for this year.$4.78$0.06$4.73$2.19$1.37$0.83
2018Summary only. Only limited summary data is available for this year.$3.95$0.05$3.90$1.78$1.63$0.15
2017Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$1.71$0.91$0.80
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.08$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.53$0.87$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.32$1.38$0.88$0.49
2013Summary only. Only limited summary data is available for this year.$2.05$0.22$1.83$0.66$1.10$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.15$2.28$1.11
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.21$0.69$0.52
2010Summary only. Only limited summary data is available for this year.$1.22$0.00$0.64$0.66$0.02