Civic Intelligence

Cbc Wee Care Center Inc.

990 • Fiscal year 2013 • EIN 71-0814689

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

207 West Union StreetMagnolia, AR 71753
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$17,805

Down $14,640 (-45%) from 2012

Net Assets

Down

$17,805

Down $14,640 (-45%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$301,332

No earlier filing loaded for comparison.

Expenses

Up

$315,972

Up $38,013 (+14%) from 2012

Net Income

-$14,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $15,650Liabilities 2011: $0Net Assets 2011: $15,6502011Assets 2012: $32,445Liabilities 2012: $0Net Assets 2012: $32,4452012Assets 2013: $17,805Liabilities 2013: $0Net Assets 2013: $17,8052013Assets 2014: $16,498Liabilities 2014: $0Net Assets 2014: $16,4982014Assets 2015: $0Liabilities 2015: $408Net Assets 2015: -$4082015Assets 2016: $29,170Liabilities 2016: $0Net Assets 2016: $29,1702016Assets 2017: $31,354Liabilities 2017: $0Net Assets 2017: $31,3542017Assets 2018: $34,880Liabilities 2018: $348Net Assets 2018: $34,5322018Assets 2019: $24,568Liabilities 2019: $240Net Assets 2019: $24,3282019Assets 2020: $53,136Liabilities 2020: $76,217Net Assets 2020: -$23,0812020Assets 2021: $86,362Liabilities 2021: $758Net Assets 2021: $85,6042021Assets 2022: $66,064Liabilities 2022: $9,017Net Assets 2022: $57,0472022Assets 2023: $113,152Liabilities 2023: $3,625Net Assets 2023: $109,5272023Assets 2024: $44,658Liabilities 2024: $174Net Assets 2024: $44,4842024

Highlighted filing

2013

Assets$17,805
Liabilities$0
Net Assets$17,805

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $288,4142011Expenses 2012: $277,9592012Revenue 2013: $301,332Expenses 2013: $315,972Net Income 2013: -$14,6402013Revenue 2014: $323,148Expenses 2014: $324,455Net Income 2014: -$1,3072014Revenue 2015: $250,049Expenses 2015: $266,955Net Income 2015: -$16,9062015Revenue 2016: $333,522Expenses 2016: $303,944Net Income 2016: $29,5782016Revenue 2017: $318,564Expenses 2017: $316,380Net Income 2017: $2,1842017Revenue 2018: $327,934Expenses 2018: $324,756Net Income 2018: $3,1782018Revenue 2019: $337,193Expenses 2019: $347,397Net Income 2019: -$10,2042019Revenue 2020: $318,396Expenses 2020: $365,805Net Income 2020: -$47,4092020Revenue 2021: $481,690Expenses 2021: $373,005Net Income 2021: $108,6852021Revenue 2022: $379,484Expenses 2022: $408,041Net Income 2022: -$28,5572022Revenue 2023: $579,136Expenses 2023: $526,656Net Income 2023: $52,4802023Revenue 2024: $480,580Expenses 2024: $545,623Net Income 2024: -$65,0432024

Highlighted filing

2013

Revenue$301,332
Expenses$315,972
Net Income-$14,640
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 16, 2013
Return Version
2012v2.3
Gross Receipts
$301,332
Mission and Program Overview

Mission

DAY CARE SERVICES

Filing and Contact Details

Filer

EIN
71-0814689
Raw XML Appendix315 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710814689
ReturnHeader/Filer/Name/BusinessNameLine10CBC WEE CARE CENTER INC
ReturnHeader/Filer/NameControl0CBCW
ReturnHeader/Filer/Phone08702342430
ReturnHeader/Filer/USAddress/AddressLine10207 WEST UNION STREET
ReturnHeader/Filer/USAddress/City0MAGNOLIA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071753
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-16
ReturnHeader/Officer/Name0STEVE FORD
ReturnHeader/Officer/Phone08702342430
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOOD AND WOOD LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10519 N WASHINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAGNOLIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071753
ReturnHeader/Preparer/Name0WALTER D WOOD
ReturnHeader/Preparer/Phone08702344343
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-18T07:38:38-05:00

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.$0.45$0.00$0.44$4.81$5.46$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.10$5.79$5.27$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$3.79$4.08$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$4.82$3.73$1.09
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.76$0.23$3.18$3.66$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$3.37$3.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.28$3.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.19$3.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.34$3.04$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.50$2.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.23$3.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$3.01$3.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.88