Civic Intelligence

Children'S Development Academy Inc

990 • Fiscal year 2012 • EIN 58-1085443

Jul 01, 2011 to Jun 30, 2012

Roswell, GA
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

21st percentile

-10.0%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$2,793,007

Down $134,185 (-4.6%) from 2011

Net Assets

Down

$2,710,043

Down $156,239 (-5.5%) from 2011

Liabilities

Up

$82,964

Up $22,054 (+36%) from 2011

Revenue

$1,567,503

No earlier filing loaded for comparison.

Expenses

Up

$1,723,898

Up $223,317 (+15%) from 2011

Net Income

-$156,395

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,927,192Liabilities 2011: $60,910Net Assets 2011: $2,866,2822011Assets 2012: $2,793,007Liabilities 2012: $82,964Net Assets 2012: $2,710,0432012Assets 2013: $2,656,461Liabilities 2013: $84,289Net Assets 2013: $2,572,1722013Assets 2014: $2,919,584Liabilities 2014: $80,577Net Assets 2014: $2,839,0072014Assets 2015: $2,780,701Liabilities 2015: $36,622Net Assets 2015: $2,744,0792015Assets 2016: $2,613,103Liabilities 2016: $32,636Net Assets 2016: $2,580,4672016Assets 2017: $2,512,001Liabilities 2017: $43,419Net Assets 2017: $2,468,5822017Assets 2018: $2,919,799Liabilities 2018: $385,068Net Assets 2018: $2,534,7312018Assets 2019: $3,155,876Liabilities 2019: $459,282Net Assets 2019: $2,696,5942019Assets 2020: $2,948,781Liabilities 2020: $586,379Net Assets 2020: $2,362,4022020Assets 2021: $3,105,630Liabilities 2021: $405,306Net Assets 2021: $2,700,3242021Assets 2022: $3,225,514Liabilities 2022: $172,691Net Assets 2022: $3,052,8232022Assets 2023: $3,036,987Liabilities 2023: $104,264Net Assets 2023: $2,932,7232023Assets 2024: $2,959,441Liabilities 2024: $307,996Net Assets 2024: $2,651,4452024

Highlighted filing

2012

Assets$2,793,007
Liabilities$82,964
Net Assets$2,710,043

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,500,5812011Revenue 2012: $1,567,503Expenses 2012: $1,723,898Net Income 2012: -$156,3952012Expenses 2013: $2,014,5282013Revenue 2014: $2,478,438Expenses 2014: $2,224,081Net Income 2014: $254,3572014Revenue 2015: $1,987,793Expenses 2015: $2,082,741Net Income 2015: -$94,9482015Revenue 2016: $2,009,573Expenses 2016: $2,171,981Net Income 2016: -$162,4082016Revenue 2017: $2,071,752Expenses 2017: $2,195,664Net Income 2017: -$123,9122017Revenue 2018: $2,136,176Expenses 2018: $2,080,763Net Income 2018: $55,4132018Revenue 2019: $2,323,352Expenses 2019: $2,166,803Net Income 2019: $156,5492019Revenue 2020: $1,817,912Expenses 2020: $2,151,407Net Income 2020: -$333,4952020Revenue 2021: $2,290,178Expenses 2021: $1,979,119Net Income 2021: $311,0592021Revenue 2022: $2,917,848Expenses 2022: $2,542,858Net Income 2022: $374,9902022Revenue 2023: $2,575,788Expenses 2023: $2,710,482Net Income 2023: -$134,6942023Revenue 2024: $2,832,648Expenses 2024: $3,042,614Net Income 2024: -$209,9662024

Highlighted filing

2012

Revenue$1,567,503
Expenses$1,723,898
Net Income-$156,395
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Mission: affording all children in our community high quality early education. Vision: best start. Brightest future. Every child.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.31$2.65$2.83$3.04$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.93$2.58$2.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.17$3.05$2.92$2.54$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.41$2.70$2.29$1.98$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.59$2.36$1.82$2.15$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.46$2.70$2.32$2.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.39$2.53$2.14$2.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$2.07$2.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.58$2.01$2.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.74$1.99$2.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.84$2.48$2.22$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.08$2.57$2.01
2012Summary only. Only limited summary data is available for this year.$2.79$0.08$2.71$1.57$1.72$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.06$2.87$1.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits