Civic Intelligence

Guilford Child Development Inc

990 • Fiscal year 2012 • EIN 56-0863474

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization ProfileWWW.GUILFORDCHILDDEV.ORG

View Organization Page

1200 Arlington Street27406-1499
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,747,455

Flat from 2012

Net Assets

Flat

$7,682,870

Flat from 2012

Liabilities

Flat

$2,064,585

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$17,730,402

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: $8,698,197Liabilities 2010: $2,299,963Net Assets 2010: $6,398,2342010Assets 2011: $9,850,349Liabilities 2011: $2,133,227Net Assets 2011: $7,717,1222011Assets 2012: $9,747,455Liabilities 2012: $2,064,585Net Assets 2012: $7,682,8702012Assets 2012: $9,747,455Liabilities 2012: $2,064,585Net Assets 2012: $7,682,8702012Assets 2013: $9,594,399Liabilities 2013: $1,952,611Net Assets 2013: $7,641,7882013Assets 2014: $8,758,594Liabilities 2014: $1,955,894Net Assets 2014: $6,802,7002014Assets 2015: $8,800,110Liabilities 2015: $1,942,673Net Assets 2015: $6,857,4372015Assets 2016: $9,347,199Liabilities 2016: $2,273,347Net Assets 2016: $7,073,8522016Assets 2017: $10,854,281Liabilities 2017: $2,166,457Net Assets 2017: $8,687,8242017Assets 2018: $12,992,545Liabilities 2018: $2,520,611Net Assets 2018: $10,471,9342018Assets 2019: $15,140,798Liabilities 2019: $3,001,335Net Assets 2019: $12,139,4632019Assets 2020: $15,467,531Liabilities 2020: $2,139,730Net Assets 2020: $13,327,8012020Assets 2021: $16,601,119Liabilities 2021: $2,446,946Net Assets 2021: $14,154,1732021Assets 2022: $19,639,873Liabilities 2022: $5,475,046Net Assets 2022: $14,164,8272022Assets 2023: $19,488,706Liabilities 2023: $4,905,211Net Assets 2023: $14,583,4952023Assets 2024: $19,294,468Liabilities 2024: $4,661,990Net Assets 2024: $14,632,4782024

Highlighted filing

2012

Assets$9,747,455
Liabilities$2,064,585
Net Assets$7,682,870
Open 2012 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $18,016,8512010Expenses 2011: $17,821,8942011Expenses 2012: $17,730,4022012Revenue 2012: $17,696,150Expenses 2012: $17,730,402Net Income 2012: -$34,2522012Revenue 2013: $17,419,637Expenses 2013: $17,460,719Net Income 2013: -$41,0822013Revenue 2014: $17,876,033Expenses 2014: $18,715,121Net Income 2014: -$839,0882014Revenue 2015: $18,649,508Expenses 2015: $18,594,771Net Income 2015: $54,7372015Revenue 2016: $19,898,387Expenses 2016: $19,681,973Net Income 2016: $216,4142016Revenue 2017: $21,725,187Expenses 2017: $20,111,215Net Income 2017: $1,613,9722017Revenue 2018: $23,764,784Expenses 2018: $21,980,674Net Income 2018: $1,784,1102018Revenue 2019: $25,412,242Expenses 2019: $23,744,713Net Income 2019: $1,667,5292019Revenue 2020: $25,264,442Expenses 2020: $24,076,104Net Income 2020: $1,188,3382020Revenue 2021: $28,435,944Expenses 2021: $27,609,572Net Income 2021: $826,3722021Revenue 2022: $28,598,362Expenses 2022: $28,535,850Net Income 2022: $62,5122022Revenue 2023: $28,141,928Expenses 2023: $27,740,917Net Income 2023: $401,0112023Revenue 2024: $28,180,055Expenses 2024: $28,129,060Net Income 2024: $50,9952024

Highlighted filing

2012

Revenue-
Expenses$17,730,402
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Gross Receipts
$17,697,632
Mission and Program Overview

Mission

To help young children and families reach their full potential.

Major Activities

Activity 2
Child care resource & referral provided childcare information to parents, child care scholarships for working families, and training and technical assistance for child care providers. 2,253 children were served as a result of child care referrals. 184 child care scholarships were issued. Specialists provided onsite technical assistance visits to 392 classrooms. 2,352 child care providers were trained through 150 workshops in 31 counties. A database of 900 child care centers and homes was maintained for guilford county. 5,952 children received nutritious meals through the child and adult care food program (cacfp). Cacfp staff made 1,160 home visits to 414 family child care homes and 120 visits to 44 centers in 31 counties.
Activity 3
Catering for kids food program serves daily more than 1,330 nutritious meals to gcd centers and other child care centers in guilford and randolph counties. The program operates through a state-of-the-art kitchen (located at the staley center) maintaining a sanitation grade of 100%.
Filing and Contact Details

Filer

EIN
56-0863474
Raw XML AppendixShowing 400 of 621 raw XML fields

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IRS990/Activity2/Description0CHILD CARE RESOURCE & REFERRAL PROVIDED CHILDCARE INFORMATION TO PARENTS, CHILD CARE SCHOLARSHIPS FOR WORKING FAMILIES, AND TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS. 2,253 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 184 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 392 CLASSROOMS. 2,352 CHILD CARE PROVIDERS WERE TRAINED THROUGH 150 WORKSHOPS IN 31 COUNTIES. A DATABASE OF 900 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 5,952 CHILDREN RECEIVED NUTRITIOUS MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP). CACFP STAFF MADE 1,160 HOME VISITS TO 414 FAMILY CHILD CARE HOMES AND 120 VISITS TO 44 CENTERS IN 31 COUNTIES.
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IRS990/Description0GUILFORD CHILD DEVELOPMENT'S THIRTEEN CHILD CARE CENTERS AND ONE HOME BASED PROGRAM INVOLVED 1,208 DISADVANTAGED CHILDREN WITHIN THE PROGRAM. THE HS/EHS/NFP PROGRAM FOCUSES ON OUTCOMES FOR CHILDREN EMOTIONALLY, SOCIALLY, PHYSICALLY, AND INTELLECTUALLY BY ADDRESSING PRENATAL CARE, HEALTHY FAMILIES, FOCUSED CLASSROOMS, AND QUALITY STAFF MEMBERS. TWELVE OF THE THIRTEEN CENTERS HOLD THE FIVE STAR LICENSING DISTINCTION WHILE THE OTHER IS A FOUR STAR CENTER MOVING TOWARD FIVE STARS. GCD ALSO HAS TWELVE CENTERS NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND EXPECTS TO ADD ONE MORE DURING 2013 TO TOTAL THIRTEEN CENTERS WITH THE HIGHEST ACCREDITATION. WE ALSO CURRENTLY EMPLOY BIRTH THROUGH KINDERGARTEN (BK) LICENSED/CERTIFIED TEACHERS IN ALL OF OUR THIRTY-FOUR FOUR-YEAR OLD CLASSROOMS. OVER 1,000 CHILDREN AND FAMILIES IN NEED RECEIVED QUALITY EDUCATION, HEALTH, AND FAMILY SUPPORT SERVICES CONTRIBUTING TO SCHOOL READINESS FOR THE CHILDREN, AND THE HEALTH AND WELL-BEING OF THE FAMILIES. GCD CHILDREN RECEIVED 1,240 MEDICAL EXAMS AND 1,094 DENTAL EXAMS.
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IRS990/NumberFormsTransmittedWith1096096
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0428
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral088618
IRS990/Occupancy/ProgramServices0355147
IRS990/Occupancy/Total0443765
IRS990/OfficeExpenses/ManagementAndGeneral051176
IRS990/OfficeExpenses/ProgramServices0114354
IRS990/OfficeExpenses/Total0165530
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IRS990/OtherExpenses/ManagementAndGeneral1134715
IRS990/OtherExpenses/ManagementAndGeneral2270
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IRS990/OtherExpenses/ProgramServices1247937
IRS990/OtherExpenses/ProgramServices220444
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IRS990/OtherExpenses/Total1309805
IRS990/OtherExpenses/Total2155159
IRS990/OtherExpenses/Total3148674
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IRS990/OtherSalariesAndWages/ProgramServices07727513
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IRS990/PayrollTaxes/ProgramServices0638303
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IRS990/PensionPlanContributions/ManagementAndGeneral055590
IRS990/PensionPlanContributions/ProgramServices0389147
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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
$9,747,455
Liabilities
$2,064,585
Net assets
$7,682,870
Revenue
-
Expenses
$17,730,402
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$4.66$14.6$28.2$28.1$0.05
2023Detailed filing. Detailed filing data is available for this year.$19.5$4.91$14.6$28.1$27.7$0.40
2022Detailed filing. Detailed filing data is available for this year.$19.6$5.48$14.2$28.6$28.5$0.06
2021Detailed filing. Detailed filing data is available for this year.$16.6$2.45$14.2$28.4$27.6$0.83
2020Detailed filing. Detailed filing data is available for this year.$15.5$2.14$13.3$25.3$24.1$1.19
2019Detailed filing. Detailed filing data is available for this year.$15.1$3.00$12.1$25.4$23.7$1.67
2018Detailed filing. Detailed filing data is available for this year.$13.0$2.52$10.5$23.8$22.0$1.78
2017Detailed filing. Detailed filing data is available for this year.$10.9$2.17$8.69$21.7$20.1$1.61
2016Detailed filing. Detailed filing data is available for this year.$9.35$2.27$7.07$19.9$19.7$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.80$1.94$6.86$18.6$18.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.76$1.96$6.80$17.9$18.7$0.84
2013Detailed filing. Detailed filing data is available for this year.$9.59$1.95$7.64$17.4$17.5$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$2.06$7.68$17.7
2012Summary only. Only limited summary data is available for this year.$9.75$2.06$7.68$17.7$17.7$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$2.13$7.72$17.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$2.30$6.40$18.0