Civic Intelligence

Child Start Incorporated

990 • Fiscal year 2012 • EIN 68-0442009

Sep 01, 2011 to Aug 31, 2012 • Filed on Jun 18, 2013

Organization ProfileWWW.CHILDSTARTINC.ORG

View Organization Page

439 Devlin Road94558
Siviq Scores

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

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,532,366

Up $369,356 (+8.9%) from 2011

Net Assets

Up

$3,572,332

Up $1,259 (+0.0%) from 2011

Liabilities

Up

$960,034

Up $368,097 (+62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,541,712

Down $339,028 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,989,497Liabilities 2010: $636,336Net Assets 2010: $3,353,1612010Assets 2011: $4,163,010Liabilities 2011: $591,937Net Assets 2011: $3,571,0732011Assets 2012: $4,532,366Liabilities 2012: $960,034Net Assets 2012: $3,572,3322012Assets 2013: $4,409,793Liabilities 2013: $727,681Net Assets 2013: $3,682,1122013Assets 2014: $4,158,876Liabilities 2014: $613,284Net Assets 2014: $3,545,5922014Assets 2015: $4,332,486Liabilities 2015: $597,523Net Assets 2015: $3,734,9632015Assets 2016: $4,401,526Liabilities 2016: $564,603Net Assets 2016: $3,836,9232016Assets 2017: $5,319,907Liabilities 2017: $1,068,671Net Assets 2017: $4,251,2362017Assets 2018: $4,477,962Liabilities 2018: $508,164Net Assets 2018: $3,969,7982018Assets 2019: $6,134,301Liabilities 2019: $1,430,220Net Assets 2019: $4,704,0812019Assets 2020: $5,290,353Liabilities 2020: $570,108Net Assets 2020: $4,720,2452020Assets 2021: $6,843,738Liabilities 2021: $863,962Net Assets 2021: $5,979,7762021Assets 2022: $8,014,837Liabilities 2022: $655,479Net Assets 2022: $7,359,3582022Assets 2023: $10,896,462Liabilities 2023: $4,058,047Net Assets 2023: $6,838,4152023Assets 2024: $20,927,138Liabilities 2024: $8,733,774Net Assets 2024: $12,193,3642024Assets 2025: $35,533,657Liabilities 2025: $14,295,051Net Assets 2025: $21,238,6062025

Highlighted filing

2012

Assets$4,532,366
Liabilities$960,034
Net Assets$3,572,332
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,111,9882010Expenses 2011: $11,880,7402011Expenses 2012: $11,541,7122012Expenses 2013: $11,824,5212013Revenue 2014: $11,468,160Expenses 2014: $11,604,680Net Income 2014: -$136,5202014Revenue 2015: $12,509,422Expenses 2015: $12,320,051Net Income 2015: $189,3712015Revenue 2016: $12,485,266Expenses 2016: $12,383,306Net Income 2016: $101,9602016Revenue 2017: $14,938,300Expenses 2017: $14,523,987Net Income 2017: $414,3132017Revenue 2018: $14,445,086Expenses 2018: $14,726,524Net Income 2018: -$281,4382018Revenue 2019: $17,067,153Expenses 2019: $16,332,870Net Income 2019: $734,2832019Revenue 2020: $13,203,345Expenses 2020: $13,187,181Net Income 2020: $16,1642020Revenue 2021: $16,294,871Expenses 2021: $15,035,340Net Income 2021: $1,259,5312021Revenue 2022: $18,886,545Expenses 2022: $17,506,963Net Income 2022: $1,379,5822022Revenue 2023: $16,598,442Expenses 2023: $17,119,385Net Income 2023: -$520,9432023Revenue 2024: $24,574,987Expenses 2024: $19,419,728Net Income 2024: $5,155,2592024Revenue 2025: $31,822,235Expenses 2025: $22,651,482Net Income 2025: $9,170,7532025

Highlighted filing

2012

Revenue-
Expenses$11,541,712
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jun 18, 2013
Return Version
2011v1.5
Gross Receipts
$11,542,971
Mission and Program Overview

Mission

To support the educational, social and emotional development of children, ages 0-5, by providing high quality, comprehensive and family-focused early childhood services in partnership with the community.

Major Activities

Activity 2
Early head start program - this program is a federally funded program as part of the head start program, and it provides early, continuous, intensive and comprehensive child development and family support services on a year round basis to 176 low income families with children under age three and pregnant women.
Activity 3
Child and adult care food program - this program is a federally funded program providing meal services to the 1,071 children participating in the head start program.
Filing and Contact Details

Filer

EIN
68-0442009
Raw XML AppendixShowing 400 of 489 raw XML fields

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IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVES FEDERAL GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE AND THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900169721
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0350
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. IT IS EITHER PRESENTED AT A BOARD MEETING OR ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS WRITTEN POLICIES THAT HAVE BEEN ADOPTED BY THE GOVERNING BODY. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE AUDIT COMMITTEE AND THE EXECUTIVE DIRECTOR FOR RESOLUTION. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING THE NORTHERN CALIFORNIA WAGE AND COMPENSATION SURVEY FOR NONPROFIT ORGANIZATIONS AND/OR OTHER STUDIES. THIS STUDY WAS LAST CONDUCTED IN 2010. THE EXECUTIVE COMMITTEE MEETS INDEPENDENTLY OF THE EXECUTIVE DIRECTOR TO DISCUSS HIS/HER PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION AND GOALS SET FOR THE YEAR. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS AND OTHER INFORMED STAKEHOLDERS FROM THE COMMUNITY. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL PERFORMANCE, OVERALL BUDGET AND OBJECTIVES. THE PRESIDENT OF THE BOARD THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED, SUBJECT TO APPROVAL BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY02227208

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,532,366
Liabilities
$960,034
Net assets
$3,572,332
Revenue
-
Expenses
$11,541,712
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.5$14.3$21.2$31.8$22.7$9.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$8.73$12.2$24.6$19.4$5.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.06$6.84$16.6$17.1$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.66$7.36$18.9$17.5$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.86$5.98$16.3$15.0$1.26
2020Summary only. Only limited summary data is available for this year.$5.29$0.57$4.72$13.2$13.2$0.02
2019Summary only. Only limited summary data is available for this year.$6.13$1.43$4.70$17.1$16.3$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.51$3.97$14.4$14.7$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.07$4.25$14.9$14.5$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.56$3.84$12.5$12.4$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.60$3.73$12.5$12.3$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.61$3.55$11.5$11.6$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.73$3.68$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.96$3.57$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.59$3.57$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.64$3.35$11.1