Civic Intelligence

Community Child Care Services Inc.

990 • Fiscal year 2013 • EIN 58-1788663

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization ProfileCOMMUNITYCHILDCAREHVILLE.ORG
182 Executive Park Drive37075
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$730,634

Flat from 2013

Net Assets

Flat

$619,798

Flat from 2013

Liabilities

Flat

$110,836

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$764,294

Flat from 2013

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.

$3.0M$2.0M$1.0M$0Assets 2011: $798,264Liabilities 2011: $128,890Net Assets 2011: $669,3742011Assets 2012: $772,593Liabilities 2012: $120,306Net Assets 2012: $652,2872012Assets 2013: $730,634Liabilities 2013: $110,836Net Assets 2013: $619,7982013Assets 2013: $730,634Liabilities 2013: $110,836Net Assets 2013: $619,7982013Assets 2014: $694,153Liabilities 2014: $104,557Net Assets 2014: $589,5962014Assets 2015: $701,213Liabilities 2015: $90,560Net Assets 2015: $610,6532015Assets 2016: $723,339Liabilities 2016: $65,970Net Assets 2016: $657,3692016Assets 2017: $834,742Liabilities 2017: $54,785Net Assets 2017: $779,9572017Assets 2018: $887,496Liabilities 2018: $38,014Net Assets 2018: $849,4822018Assets 2019: $865,565Liabilities 2019: $16,175Net Assets 2019: $849,3902019Assets 2020: $1,196,222Liabilities 2020: $48,965Net Assets 2020: $1,147,2572020Assets 2021: $1,480,505Liabilities 2021: $12,365Net Assets 2021: $1,468,1402021Assets 2022: $1,979,171Liabilities 2022: $75,396Net Assets 2022: $1,903,7752022Assets 2023: $2,259,790Liabilities 2023: $71,173Net Assets 2023: $2,188,6172023Assets 2024: $2,438,035Liabilities 2024: $66,572Net Assets 2024: $2,371,4632024Assets 2025: $2,569,893Liabilities 2025: $74,274Net Assets 2025: $2,495,6192025

Highlighted filing

2013

Assets$730,634
Liabilities$110,836
Net Assets$619,798
Open 2013 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $782,3972011Expenses 2012: $790,8662012Expenses 2013: $764,2942013Revenue 2013: $731,805Expenses 2013: $764,294Net Income 2013: -$32,4892013Revenue 2014: $739,790Expenses 2014: $769,992Net Income 2014: -$30,2022014Revenue 2015: $711,742Expenses 2015: $690,685Net Income 2015: $21,0572015Revenue 2016: $693,685Expenses 2016: $646,969Net Income 2016: $46,7162016Revenue 2017: $876,421Expenses 2017: $753,833Net Income 2017: $122,5882017Revenue 2018: $826,725Expenses 2018: $757,200Net Income 2018: $69,5252018Revenue 2019: $825,822Expenses 2019: $825,914Net Income 2019: -$922019Revenue 2020: $1,135,523Expenses 2020: $837,656Net Income 2020: $297,8672020Revenue 2021: $1,334,220Expenses 2021: $1,013,337Net Income 2021: $320,8832021Revenue 2022: $1,660,400Expenses 2022: $1,224,765Net Income 2022: $435,6352022Revenue 2023: $1,757,773Expenses 2023: $1,478,536Net Income 2023: $279,2372023Revenue 2024: $1,935,222Expenses 2024: $1,793,107Net Income 2024: $142,1152024Revenue 2025: $1,724,154Expenses 2025: $1,664,308Net Income 2025: $59,8462025

Highlighted filing

2013

Revenue-
Expenses$764,294
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.0
Gross Receipts
$732,764
Mission and Program Overview

Mission

To provide a safe, nurturing and academically fertile environment in which children can blossom, regardless of the family's socio-economic level.

Filing and Contact Details

Filer

EIN
58-1788663
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IRS990ScheduleD/ExpensesSubtotal0764294
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LOSS ON DISPOSAL OF EQUIPMENT $959
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL OF EQUIPMENT $959
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue080000

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
$730,634
Liabilities
$110,836
Net assets
$619,798
Revenue
-
Expenses
$764,294
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.07$2.50$1.72$1.66$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.37$1.94$1.79$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$1.76$1.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$1.66$1.22$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$1.33$1.01$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.14$0.84$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.83$0.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.83$0.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.88$0.75$0.12
2016Summary only. Only limited summary data is available for this year.$0.72$0.07$0.66$0.69$0.65$0.05
2015Summary only. Only limited summary data is available for this year.$0.70$0.09$0.61$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.74$0.77$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$0.76
2013Summary only. Only limited summary data is available for this year.$0.73$0.11$0.62$0.73$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.65$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.13$0.67$0.78