Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Childhood Development Services Inc.
990 • Fiscal year 2013 • EIN 59-1262700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$8,323,541
Down $356,091 (-4.1%) from 2012
Net Assets
Down$6,825,997
Down $289,358 (-4.1%) from 2012
Liabilities
Down$1,497,544
Down $66,733 (-4.3%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,552,233
Up $156,295 (+0.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 26, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $18,263,084
Mission and Program Overview
Mission
To improve the quality of life for children and families by working hand-in-hand with public and private partners.
Major Activities
- Activity 2
- Us dept. Of agriculture - child food care program grant administrator. Served approximately 2,576,620 meals.
- Activity 3
- The healthy start program objective is to reduce infant mortality, improve pregnancy outcomes and to enhance the health and development of children from birth to age three. The program offers outreach to pregnant women, women of childbearing age and children from birth to age three. Also it offers prenatal screenings to identify pregnant women and children who are at risk for adverse birth, health and developmental outcomes.
Filing and Contact Details
Filer
- EIN
- 59-1262700
Raw XML AppendixShowing 400 of 610 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 5320 |
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| IRS990/Activity2/Description | 0 | US DEPT. OF AGRICULTURE - CHILD FOOD CARE PROGRAM GRANT ADMINISTRATOR. SERVED APPROXIMATELY 2,576,620 MEALS. |
| IRS990/Activity2/Expense | 0 | 3865506 |
| IRS990/Activity3/Description | 0 | THE HEALTHY START PROGRAM OBJECTIVE IS TO REDUCE INFANT MORTALITY, IMPROVE PREGNANCY OUTCOMES AND TO ENHANCE THE HEALTH AND DEVELOPMENT OF CHILDREN FROM BIRTH TO AGE THREE. THE PROGRAM OFFERS OUTREACH TO PREGNANT WOMEN, WOMEN OF CHILDBEARING AGE AND CHILDREN FROM BIRTH TO AGE THREE. ALSO IT OFFERS PRENATAL SCREENINGS TO IDENTIFY PREGNANT WOMEN AND CHILDREN WHO ARE AT RISK FOR ADVERSE BIRTH, HEALTH AND DEVELOPMENTAL OUTCOMES. |
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE EIGHT-COUNTY AREA OF ALACHUA, CITRUS, DIXIE, GILCHRIST, HERNANDO, LEVY, MARION AND SUMTER WITH A CENTRAL ORGANIZATION FOR THE DEVELOPMENT OF CHILD CARE SERVICES AND PROGRAMS. TO PROVIDE EARLY INTERVENTION SERVICES TO FAMILIES WITH YOUNG CHILDREN AT RISK DEVELOPMENTALLY. |
| IRS990/ActivityOther/Description | 0 | TEEN PARENT, KIDCARE/HEALTHY KIDS AND HEALTHY FAMILIES. NUMBER OF CHILDREN SERVED VARIES BY PROGRAM. |
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| IRS990/NumberOfEmployees | 0 | 396 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 263920 |
| IRS990/Occupancy/ProgramServices | 0 | 1197329 |
| IRS990/Occupancy/Total | 0 | 1461249 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 52748 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 173278 |
| IRS990/OfficeExpenses/Total | 0 | 226026 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15725 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13845 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 150374 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1142378 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1292752 |
| IRS990/OtherExpensePriorYear | 0 | 8462520 |
| IRS990/OtherExpensesCurrentYear | 0 | 8300806 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICES & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EDUCATION & TRAINING |
| IRS990/OtherExpenses/Description | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OTHER COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2321 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3782 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 50428 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3580414 |
| IRS990/OtherExpenses/ProgramServices | 1 | 130842 |
| IRS990/OtherExpenses/ProgramServices | 2 | 67324 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8409 |
| IRS990/OtherExpenses/Total | 0 | 3582735 |
| IRS990/OtherExpenses/Total | 1 | 134624 |
| IRS990/OtherExpenses/Total | 2 | 67324 |
| IRS990/OtherExpenses/Total | 3 | 58837 |
| IRS990/OtherRevenueCurrentYear | 0 | 40096 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 323100 |
| IRS990/OtherRevenueMisc/Description | 0 | PRINT SHOP |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40096 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 40096 |
| IRS990/OtherRevenuePriorYear | 0 | 57088 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 442093 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6918832 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7360925 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 96252 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 514115 |
| IRS990/PayrollTaxes/Total | 0 | 610367 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16065 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 328807 |
| IRS990/PensionPlanContributions/Total | 0 | 344872 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1095631 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1302567 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 201294 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 198660 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 417995 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEAD START/EARLY HEAD START |
| IRS990/ProgramServiceRevenue/Description | 1 | CEU TRAINING |
| IRS990/ProgramServiceRevenue/Description | 2 | STATE MANDATED TRAINING |
| IRS990/ProgramServiceRevenue/Description | 3 | SUBSIDIZED CHILD CARE |
| IRS990/ProgramServiceRevenue/Description | 4 | TEEN PARENT/BLDG STRONG FAMIL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 383434 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 117631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 116856 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 88332 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 51179 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 43997 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 117631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 116856 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 88332 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 51179 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 43997 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -289358 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,323,541
- Liabilities
- $1,497,544
- Net assets
- $6,825,997
- Revenue
- -
- Expenses
- $18,552,233
- Net income
- -