Civic Intelligence

White County Child Development Inc.

990 • Fiscal year 2012 • EIN 71-0719840

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileN/A
1314 East River St72143
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets36th percentile

Assets

Down

$62,248

Down $12,645 (-17%) from 2011

Net Assets

Down

$61,522

Down $11,461 (-16%) from 2011

Liabilities

Down

$726

Down $1,184 (-62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$530,778

Up $9,428 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $74,893Liabilities 2011: $1,910Net Assets 2011: $72,9832011Assets 2012: $62,248Liabilities 2012: $726Net Assets 2012: $61,5222012Assets 2013: $67,328Liabilities 2013: $784Net Assets 2013: $66,5442013Assets 2014: $52,658Liabilities 2014: $2,648Net Assets 2014: $50,0102014Assets 2015: $77,948Liabilities 2015: $752Net Assets 2015: $77,1962015Assets 2016: $96,723Liabilities 2016: $834Net Assets 2016: $95,8892016Assets 2017: $102,397Liabilities 2017: $865Net Assets 2017: $101,5322017Assets 2018: $104,150Liabilities 2018: $597Net Assets 2018: $103,5532018Assets 2019: $132,765Liabilities 2019: $1,264Net Assets 2019: $131,5012019Assets 2020: $207,148Liabilities 2020: $1,040Net Assets 2020: $206,1082020Assets 2021: $249,798Liabilities 2021: $2,761Net Assets 2021: $247,0372021Assets 2022: $410,368Liabilities 2022: $1,313Net Assets 2022: $409,0552022Assets 2023: $320,962Liabilities 2023: $1,254Net Assets 2023: $319,7082023Assets 2024: $165,685Liabilities 2024: $859Net Assets 2024: $164,8262024

Highlighted filing

2012

Assets$62,248
Liabilities$726
Net Assets$61,522
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $521,3502011Expenses 2012: $530,7782012Revenue 2013: $527,821Expenses 2013: $522,800Net Income 2013: $5,0212013Revenue 2014: $486,426Expenses 2014: $502,958Net Income 2014: -$16,5322014Revenue 2015: $516,252Expenses 2015: $489,068Net Income 2015: $27,1842015Revenue 2016: $553,608Expenses 2016: $534,916Net Income 2016: $18,6922016Revenue 2017: $573,248Expenses 2017: $567,604Net Income 2017: $5,6442017Revenue 2018: $549,700Expenses 2018: $547,680Net Income 2018: $2,0202018Revenue 2019: $578,476Expenses 2019: $550,528Net Income 2019: $27,9482019Revenue 2020: $657,987Expenses 2020: $583,383Net Income 2020: $74,6042020Revenue 2021: $722,623Expenses 2021: $681,693Net Income 2021: $40,9302021Revenue 2022: $930,689Expenses 2022: $768,671Net Income 2022: $162,0182022Revenue 2023: $675,494Expenses 2023: $764,843Net Income 2023: -$89,3492023Revenue 2024: $601,874Expenses 2024: $756,755Net Income 2024: -$154,8812024

Highlighted filing

2012

Revenue-
Expenses$530,778
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$519,317
Mission and Program Overview

Mission

CHILD CARE SERVICES

Filing and Contact Details

Filer

EIN
71-0719840
Raw XML Appendix325 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/ProgramServiceRevenue/Description1CHILD CARE FEES-GOVT
IRS990/ProgramServiceRevenue/Description2USDA FOOD PROGRAM
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IRS990ScheduleO/GeneralExplanation/Explanation0CHARLES WAIRE AND SHIRLEY WAIRE ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
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IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS AND DIRECTORS HAVE MEETINGS (MINUTES ARE KEPT) TO CONSIDER SALARIES AND RAISES, BASING THE DECISION ON COMPARABLE SALARIES IN THE AREA, YEARS OF SERVICE AND DUTIES PERFORMED
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS AND DIRECTORS HAVE MEETINGS (MINUTES ARE KEPT) TO CONSIDER SALARIES AND RAISES, BASING THE DECISION ON COMPARABLE SALAARIES IN THE AREA, YEARS OF SERVICE AND DUTIES PERFORMED
IRS990ScheduleO/GeneralExplanation/Explanation5THESE DOCUMENTS ARE PROVIDED UPON REQUEST TO INTERESTED PARTIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710719840
ReturnHeader/Filer/Name/BusinessNameLine10WHITE COUNTY CHILD DEVELOPMENT INC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/USAddress/AddressLine101314 EAST RIVER ST
ReturnHeader/Filer/USAddress/City0SEARCY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072143
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ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0DEBORAH WHALEY
ReturnHeader/Officer/Phone05012687019
ReturnHeader/Officer/Title0VP AND CENTER D
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/EIN0451298760
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA GOWAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 708
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEARCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072145
ReturnHeader/Preparer/Name0DONNA GOWAN
ReturnHeader/Preparer/Phone05012685876
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T08:45:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,248
Liabilities
$726
Net assets
$61,522
Revenue
-
Expenses
$530,778
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$6.02$7.57$1.55
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$6.75$7.65$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.09$9.31$7.69$1.62
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$7.23$6.82$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$6.58$5.83$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$5.78$5.51$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$5.50$5.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$5.73$5.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$5.54$5.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$5.16$4.89$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$4.86$5.03$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$5.28$5.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$5.21