Civic Intelligence

Rosa'S Child Development Center

990 • Fiscal year 2019 • EIN 72-1038201

Jan 01, 2019 to Dec 31, 2019

Organization Profile
Lafayette, LA
Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$26,498

Up $8,336 (+46%) from 2018

Net Assets

Up

$24,352

Up $8,703 (+56%) from 2018

Liabilities

Down

$2,146

Down $367 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Down

$125,823

Down $25,322 (-17%) from 2018

Expenses

Down

$117,120

Down $18,717 (-14%) from 2018

Net Income

Down

$8,703

Down $6,605 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $9,319Liabilities 2011: $2,799Net Assets 2011: $6,5202011Assets 2012: $15,600Liabilities 2012: $2,868Net Assets 2012: $12,7322012Assets 2013: $25,002Liabilities 2013: $7,531Net Assets 2013: $17,4712013Assets 2014: $29,607Liabilities 2014: $15,173Net Assets 2014: $14,4342014Assets 2015: $27,160Liabilities 2015: $10,390Net Assets 2015: $16,7702015Assets 2016: $1,151Liabilities 2016: $2,518Net Assets 2016: -$1,3672016Assets 2017: $2,817Liabilities 2017: $2,476Net Assets 2017: $3412017Assets 2018: $18,162Liabilities 2018: $2,513Net Assets 2018: $15,6492018Assets 2019: $26,498Liabilities 2019: $2,146Net Assets 2019: $24,3522019Assets 2020: $132,151Liabilities 2020: $1,821Net Assets 2020: $130,3302020Assets 2021: $556,682Liabilities 2021: $2,117Net Assets 2021: $554,5652021Assets 2022: $1,044,360Liabilities 2022: $2,408Net Assets 2022: $1,041,9522022Assets 2023: $1,388,683Liabilities 2023: $2,621Net Assets 2023: $1,386,0622023Assets 2024: $1,378,623Liabilities 2024: $1,817Net Assets 2024: $1,376,8062024

Highlighted filing

2019

Assets$26,498
Liabilities$2,146
Net Assets$24,352
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $74,039Expenses 2011: $69,714Net Income 2011: $4,3252011Revenue 2012: $92,517Expenses 2012: $86,305Net Income 2012: $6,2122012Revenue 2013: $117,568Expenses 2013: $112,829Net Income 2013: $4,7392013Revenue 2014: $94,322Expenses 2014: $97,359Net Income 2014: -$3,0372014Revenue 2015: $84,064Expenses 2015: $82,467Net Income 2015: $1,5972015Revenue 2016: $110,597Expenses 2016: $112,847Net Income 2016: -$2,2502016Revenue 2017: $127,453Expenses 2017: $125,745Net Income 2017: $1,7082017Revenue 2018: $151,145Expenses 2018: $135,837Net Income 2018: $15,3082018Revenue 2019: $125,823Expenses 2019: $117,120Net Income 2019: $8,7032019Revenue 2020: $226,463Expenses 2020: $120,485Net Income 2020: $105,9782020Revenue 2021: $620,163Expenses 2021: $195,928Net Income 2021: $424,2352021Revenue 2022: $934,027Expenses 2022: $446,640Net Income 2022: $487,3872022Revenue 2023: $714,588Expenses 2023: $370,478Net Income 2023: $344,1102023Revenue 2024: $281,718Expenses 2024: $290,974Net Income 2024: -$9,2562024

Highlighted filing

2019

Revenue$125,823
Expenses$117,120
Net Income$8,703
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

Provide day-care services to predominantly low income and single parents.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$26,498
Liabilities
$2,146
Net assets
$24,352
Revenue
$125,823
Expenses
$117,120
Net income
$8,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.28$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.71$0.37$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.93$0.45$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.62$0.20$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.23$0.12$0.11
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.13$0.12$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.15$0.14$0.02
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.08$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.09$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.12$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.09$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.00