Civic Intelligence

Five County Child Development Program Inc.

990 • Fiscal year 2017 • EIN 64-0513252

Jan 01, 2017 to Dec 31, 2017

Prentiss, MS
Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,640,029

Down $245,525 (-13%) from 2016

Net Assets

Down

$784,723

Down $303,569 (-28%) from 2016

Liabilities

Up

$855,306

Up $58,044 (+7.3%) from 2016

Revenue

Up

$9,777,142

Up $1,341,653 (+16%) from 2016

Expenses

Up

$10,080,711

Up $1,671,956 (+20%) from 2016

Net Income

Down

-$303,569

Down $330,303 (-1236%) from 2016

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 2010: $3,410,974Liabilities 2010: $740,370Net Assets 2010: $2,670,6042010Assets 2011: $2,689,794Liabilities 2011: $407,260Net Assets 2011: $2,282,5342011Assets 2012: $2,622,684Liabilities 2012: $704,312Net Assets 2012: $1,918,3722012Assets 2013: $2,421,461Liabilities 2013: $689,030Net Assets 2013: $1,732,4312013Assets 2014: $2,033,027Liabilities 2014: $576,993Net Assets 2014: $1,456,0342014Assets 2015: $2,313,412Liabilities 2015: $757,649Net Assets 2015: $1,555,7632015Assets 2016: $1,885,554Liabilities 2016: $797,262Net Assets 2016: $1,088,2922016Assets 2017: $1,640,029Liabilities 2017: $855,306Net Assets 2017: $784,7232017Assets 2018: $1,854,563Liabilities 2018: $968,586Net Assets 2018: $885,9772018Assets 2019: $1,605,717Liabilities 2019: $753,846Net Assets 2019: $851,8712019Assets 2020: $1,344,526Liabilities 2020: $871,677Net Assets 2020: $472,8492020Assets 2021: $1,401,748Liabilities 2021: $440,397Net Assets 2021: $961,3512021Assets 2022: $2,298,968Liabilities 2022: $1,611,220Net Assets 2022: $687,7482022Assets 2023: $3,447,745Liabilities 2023: $1,649,168Net Assets 2023: $1,798,5772023Assets 2024: $3,191,320Liabilities 2024: $1,642,445Net Assets 2024: $1,548,8752024

Highlighted filing

2017

Assets$1,640,029
Liabilities$855,306
Net Assets$784,723

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,855,9412010Expenses 2011: $8,343,0832011Expenses 2012: $8,489,5472012Expenses 2013: $8,107,0442013Revenue 2014: $8,293,847Expenses 2014: $8,570,244Net Income 2014: -$276,3972014Revenue 2015: $5,840,739Expenses 2015: $5,741,010Net Income 2015: $99,7292015Revenue 2016: $8,435,489Expenses 2016: $8,408,755Net Income 2016: $26,7342016Revenue 2017: $9,777,142Expenses 2017: $10,080,711Net Income 2017: -$303,5692017Revenue 2018: $8,805,373Expenses 2018: $8,712,025Net Income 2018: $93,3482018Revenue 2019: $8,793,879Expenses 2019: $8,827,985Net Income 2019: -$34,1062019Revenue 2020: $8,603,416Expenses 2020: $8,982,438Net Income 2020: -$379,0222020Revenue 2021: $4,656,209Expenses 2021: $4,167,707Net Income 2021: $488,5022021Revenue 2022: $5,060,739Expenses 2022: $5,151,747Net Income 2022: -$91,0082022Revenue 2023: $5,867,818Expenses 2023: $5,288,253Net Income 2023: $579,5652023Revenue 2024: $5,633,575Expenses 2024: $5,713,260Net Income 2024: -$79,6852024

Highlighted filing

2017

Revenue$9,777,142
Expenses$10,080,711
Net Income-$303,569
Filing Detail Status

This 2017 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
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Improving the Quality of Life of Children, Families, and Communities.

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.$3.19$1.64$1.55$5.63$5.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.65$1.80$5.87$5.29$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.61$0.69$5.06$5.15$0.09
2021Summary only. Only limited summary data is available for this year.$1.40$0.44$0.96$4.66$4.17$0.49
2020Summary only. Only limited summary data is available for this year.$1.34$0.87$0.47$8.60$8.98$0.38
2019Summary only. Only limited summary data is available for this year.$1.61$0.75$0.85$8.79$8.83$0.03
2018Summary only. Only limited summary data is available for this year.$1.85$0.97$0.89$8.81$8.71$0.09
2017Summary only. Only limited summary data is available for this year.$1.64$0.86$0.78$9.78$10.1$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.80$1.09$8.44$8.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.76$1.56$5.84$5.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.58$1.46$8.29$8.57$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.69$1.73$8.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.70$1.92$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.41$2.28$8.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.74$2.67$8.86