Civic Intelligence

Northwest Child Development Centers Inc.

990 • Fiscal year 2013 • EIN 56-0994730

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 11, 2014

Organization Profilewww.nwcdc.org

View Organization Page

520 North Spring St27101
Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

98th percentile

247%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets91st percentile

Assets

Up

$2,147,938

Up $1,528,405 (+247%) from 2012

Net Assets

Up

$35,421

Up $31,072 (+714%) from 2012

Liabilities

Up

$2,112,517

Up $1,497,333 (+243%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,861,733

Up $151,683 (+5.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $387,208Liabilities 2010: $510,596Net Assets 2010: -$123,3882010Assets 2011: $290,851Liabilities 2011: $546,019Net Assets 2011: -$255,1682011Assets 2012: $619,533Liabilities 2012: $615,184Net Assets 2012: $4,3492012Assets 2013: $2,147,938Liabilities 2013: $2,112,517Net Assets 2013: $35,4212013Assets 2014: $3,352,990Liabilities 2014: $3,733,435Net Assets 2014: -$380,4452014Assets 2015: $3,092,587Liabilities 2015: $3,717,185Net Assets 2015: -$624,5982015Assets 2016: $2,819,077Liabilities 2016: $3,494,788Net Assets 2016: -$675,7112016Assets 2017: $2,695,227Liabilities 2017: $3,454,361Net Assets 2017: -$759,1342017Assets 2018: $2,659,821Liabilities 2018: $3,362,874Net Assets 2018: -$703,0532018Assets 2021: $2,569,226Liabilities 2021: $3,571,079Net Assets 2021: -$1,001,8532021Assets 2022: $2,407,914Liabilities 2022: $29,469Net Assets 2022: $2,378,4452022Assets 2023: $2,354,553Liabilities 2023: $26,059Net Assets 2023: $2,328,4942023

Highlighted filing

2013

Assets$2,147,938
Liabilities$2,112,517
Net Assets$35,421
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,925,2132010Expenses 2011: $2,900,2642011Expenses 2012: $2,710,0502012Expenses 2013: $2,861,7332013Revenue 2014: $2,889,826Expenses 2014: $3,300,973Net Income 2014: -$411,1472014Revenue 2015: $3,245,016Expenses 2015: $3,493,888Net Income 2015: -$248,8722015Revenue 2016: $3,314,255Expenses 2016: $3,365,368Net Income 2016: -$51,1132016Revenue 2017: $2,655,213Expenses 2017: $2,731,659Net Income 2017: -$76,4462017Revenue 2018: $2,513,030Expenses 2018: $2,396,320Net Income 2018: $116,7102018Revenue 2021: $550,571Expenses 2021: $554,787Net Income 2021: -$4,2162021Revenue 2022: $614,493Expenses 2022: $657,530Net Income 2022: -$43,0372022Revenue 2023: $483,059Expenses 2023: $533,467Net Income 2023: -$50,4082023

Highlighted filing

2013

Revenue-
Expenses$2,861,733
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.0
Gross Receipts
$2,892,805
Mission and Program Overview

Mission

The purpose of the organization is to serve children in northwest North Carolina with comprehensive child care development programs. Child day care centers are located in Forsyth, Davie, and Stokes counties.

Major Activities

Activity 2
Nutrition - breakfast, lunch and snack for students at all centers.
Filing and Contact Details

Filer

EIN
56-0994730
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear081927
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0395000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years025000

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
$2,147,938
Liabilities
$2,112,517
Net assets
$35,421
Revenue
-
Expenses
$2,861,733
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.03$2.33$0.48$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$0.61$0.66$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$3.57$1.00$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.66$3.36$0.70$2.51$2.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.70$3.45$0.76$2.66$2.73$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$3.49$0.68$3.31$3.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.09$3.72$0.62$3.25$3.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.35$3.73$0.38$2.89$3.30$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.11$0.04$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.00$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.55$0.26$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.51$0.12$2.93