Civic Intelligence

Children'S Forum Inc

990 • Fiscal year 2013 • EIN 65-0165007

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.THECHILDRENSFORUM.COM

View Organization Page

2807 Remington Green Circle32308-3752
Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,652,434

Up $43,439 (+1.2%) from 2012

Net Assets

Up

$2,727,679

Up $4,596 (+0.2%) from 2012

Liabilities

Up

$924,755

Up $38,843 (+4.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,313,214

Up $4,836 (+0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,953,333Liabilities 2010: $1,320,009Net Assets 2010: $2,633,3242010Assets 2011: $3,930,109Liabilities 2011: $1,233,075Net Assets 2011: $2,697,0342011Assets 2012: $3,608,995Liabilities 2012: $885,912Net Assets 2012: $2,723,0832012Assets 2013: $3,652,434Liabilities 2013: $924,755Net Assets 2013: $2,727,6792013Assets 2014: $3,343,996Liabilities 2014: $620,622Net Assets 2014: $2,723,3742014Assets 2015: $3,276,301Liabilities 2015: $634,477Net Assets 2015: $2,641,8242015Assets 2016: $3,900,920Liabilities 2016: $1,258,165Net Assets 2016: $2,642,7552016Assets 2017: $4,620,963Liabilities 2017: $1,979,353Net Assets 2017: $2,641,6102017Assets 2018: $3,864,279Liabilities 2018: $1,223,143Net Assets 2018: $2,641,1362018Assets 2019: $4,931,967Liabilities 2019: $2,274,793Net Assets 2019: $2,657,1742019Assets 2020: $5,303,301Liabilities 2020: $2,644,233Net Assets 2020: $2,659,0682020Assets 2021: $5,733,267Liabilities 2021: $2,995,704Net Assets 2021: $2,737,5632021Assets 2022: $5,915,420Liabilities 2022: $2,668,820Net Assets 2022: $3,246,6002022Assets 2023: $4,684,899Liabilities 2023: $1,343,720Net Assets 2023: $3,341,1792023Assets 2024: $7,135,635Liabilities 2024: $3,769,194Net Assets 2024: $3,366,4412024

Highlighted filing

2013

Assets$3,652,434
Liabilities$924,755
Net Assets$2,727,679
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $8,271,4342010Expenses 2011: $8,116,1082011Expenses 2012: $8,308,3782012Expenses 2013: $8,313,2142013Revenue 2014: $8,352,016Expenses 2014: $8,356,321Net Income 2014: -$4,3052014Revenue 2015: $8,081,690Expenses 2015: $8,163,240Net Income 2015: -$81,5502015Revenue 2016: $8,255,638Expenses 2016: $8,254,705Net Income 2016: $9332016Revenue 2017: $12,682,323Expenses 2017: $12,683,468Net Income 2017: -$1,1452017Revenue 2018: $11,364,729Expenses 2018: $11,365,203Net Income 2018: -$4742018Revenue 2019: $15,707,608Expenses 2019: $15,691,570Net Income 2019: $16,0382019Revenue 2020: $15,399,981Expenses 2020: $15,398,087Net Income 2020: $1,8942020Revenue 2021: $15,389,611Expenses 2021: $15,311,356Net Income 2021: $78,2552021Revenue 2022: $16,504,648Expenses 2022: $15,995,611Net Income 2022: $509,0372022Revenue 2023: $19,578,658Expenses 2023: $19,484,079Net Income 2023: $94,5792023Revenue 2024: $25,211,419Expenses 2024: $25,186,157Net Income 2024: $25,2622024

Highlighted filing

2013

Revenue-
Expenses$8,313,214
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$8,317,810
Mission and Program Overview

Mission

Provides leadership and advocacy to achieve high-quality, affordable and available early care and education services for all children.

Major Activities

Activity 2
Child care wage$ florida: the program is designed to increase stability and improve child care quality by reducing turnover and encouraging continued education of child care practitioners. This program provides education based salary supplements for low to moderate wage earners who work with young children ages birth to five.
Activity 3
Early childhood education professional development: a group of grant funded programs designed to improve the quality of instruction and care in the ece classroom. Includes scholarships and career advising for ece teachers and targeted support for refugees starting family day care homes.
Filing and Contact Details

Filer

EIN
65-0165007
Raw XML AppendixShowing 400 of 545 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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IRS990/Activity2/Description0CHILD CARE WAGE$ FLORIDA: THE PROGRAM IS DESIGNED TO INCREASE STABILITY AND IMPROVE CHILD CARE QUALITY BY REDUCING TURNOVER AND ENCOURAGING CONTINUED EDUCATION OF CHILD CARE PRACTITIONERS. THIS PROGRAM PROVIDES EDUCATION BASED SALARY SUPPLEMENTS FOR LOW TO MODERATE WAGE EARNERS WHO WORK WITH YOUNG CHILDREN AGES BIRTH TO FIVE.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08035972
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07737021
IRS990ScheduleA/Total170/Total039987887
IRS990ScheduleA/TotalSupport040208560
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0385954
IRS990ScheduleD/Buildings/Depreciation0237128
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0623082
IRS990ScheduleD/Equipment/BookValue09664
IRS990ScheduleD/Equipment/Depreciation060914
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis070578
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08313214
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FORUM IMPLEMENTED IN THE PRIOR YEAR THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2013, THE FORUM HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0209848
IRS990ScheduleD/Land/OtherCostOrOtherBasis0209848
IRS990ScheduleD/LeaseholdImprovements/BookValue036448
IRS990ScheduleD/LeaseholdImprovements/Depreciation070249
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0106697
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation061958
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis061958
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08317810
IRS990ScheduleD/TotalExpensesPerForm99008313214
IRS990ScheduleD/TotalOfBookValueLandBuildings0641914
IRS990ScheduleD/TotalRevenuePerForm99008317810
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08313214
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08317810
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant02643078
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1935171
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant2120926

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
$3,652,434
Liabilities
$924,755
Net assets
$2,727,679
Revenue
-
Expenses
$8,313,214
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$3.77$3.37$25.2$25.2$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.34$3.34$19.6$19.5$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.92$2.67$3.25$16.5$16.0$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.73$3.00$2.74$15.4$15.3$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.30$2.64$2.66$15.4$15.4$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.93$2.27$2.66$15.7$15.7$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.86$1.22$2.64$11.4$11.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.62$1.98$2.64$12.7$12.7$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.90$1.26$2.64$8.26$8.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.63$2.64$8.08$8.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.62$2.72$8.35$8.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.92$2.73$8.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.89$2.72$8.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.23$2.70$8.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.32$2.63$8.27