Civic Intelligence

Childcare Resource Network Inc.

990 • Fiscal year 2012 • EIN 63-0903263

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.CHILDCAREALABAMA.COM
Fort Payne, AL
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

55th percentile

3.4%

Higher net margin than 55% 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

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

50th percentile

2.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$693,528

Up $85,801 (+14%) from 2011

Net Assets

Up

$479,008

Up $89,651 (+23%) from 2011

Liabilities

Down

$214,520

Down $3,850 (-1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Up

$2,524,282

Up $56,482 (+2.3%) from 2011

Expenses

Down

$2,439,370

Down $51,180 (-2.1%) from 2011

Net Income

Up

$84,912

Up $107,662 (+473%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $607,727Liabilities 2011: $218,370Net Assets 2011: $389,3572011Assets 2012: $693,528Liabilities 2012: $214,520Net Assets 2012: $479,0082012Assets 2014: $711,558Liabilities 2014: $140,710Net Assets 2014: $570,8482014Assets 2015: $786,263Liabilities 2015: $177,134Net Assets 2015: $609,1292015Assets 2016: $592,085Liabilities 2016: $48,240Net Assets 2016: $543,8452016Assets 2017: $526,051Liabilities 2017: $51,575Net Assets 2017: $474,4762017Assets 2018: $717,055Liabilities 2018: $140,221Net Assets 2018: $576,8342018Assets 2022: $1,601,817Liabilities 2022: $224,625Net Assets 2022: $1,377,1922022Assets 2023: $2,214,131Liabilities 2023: $618,352Net Assets 2023: $1,595,7792023Assets 2024: $2,006,982Liabilities 2024: $492,073Net Assets 2024: $1,514,9092024

Highlighted filing

2012

Assets$693,528
Liabilities$214,520
Net Assets$479,008
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,467,800Expenses 2011: $2,490,550Net Income 2011: -$22,7502011Revenue 2012: $2,524,282Expenses 2012: $2,439,370Net Income 2012: $84,9122012Revenue 2014: $2,360,347Expenses 2014: $2,331,513Net Income 2014: $28,8342014Revenue 2015: $2,506,866Expenses 2015: $2,468,512Net Income 2015: $38,3542015Revenue 2016: $2,884,094Expenses 2016: $2,949,378Net Income 2016: -$65,2842016Revenue 2017: $2,938,607Expenses 2017: $3,007,667Net Income 2017: -$69,0602017Revenue 2018: $3,007,899Expenses 2018: $2,902,924Net Income 2018: $104,9752018Revenue 2022: $4,345,879Expenses 2022: $4,165,416Net Income 2022: $180,4632022Revenue 2023: $5,969,723Expenses 2023: $5,364,878Net Income 2023: $604,8452023Revenue 2024: $4,723,945Expenses 2024: $4,713,023Net Income 2024: $10,9222024

Highlighted filing

2012

Revenue$2,524,282
Expenses$2,439,370
Net Income$84,912
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

The organization operates daycare centers, assists and monitors other daycare providers, and provides related services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$693,528
Liabilities
$214,520
Net assets
$479,008
Revenue
$2,524,282
Expenses
$2,439,370
Net income
$84,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.49$1.51$4.72$4.71$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.62$1.60$5.97$5.36$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.22$1.38$4.35$4.17$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.14$0.58$3.01$2.90$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.47$2.94$3.01$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$2.88$2.95$0.07
2015Summary only. Only limited summary data is available for this year.$0.79$0.18$0.61$2.51$2.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$2.36$2.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.69$0.21$0.48$2.52$2.44$0.08
2011Summary only. Only limited summary data is available for this year.$0.61$0.22$0.39$2.47$2.49$0.02