Civic Intelligence

Child Care Connections Inc

990 • Fiscal year 2012 • EIN 74-2552292

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

125 N Parkside Dr Ste 20280909
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% 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

16th percentile

-11%

Faster asset growth than 16% 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.

Assets

Down

$146,658

Down $17,984 (-11%) from 2011

Net Assets

Up

$125,309

Up $3,147 (+2.6%) from 2011

Liabilities

Down

$21,349

Down $21,131 (-50%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$614,883

Up $15,219 (+2.5%) from 2011

Net Income

-

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.

$200K$150K$100K$50K$0Assets 2010: $186,214Liabilities 2010: $51,556Net Assets 2010: $134,6582010Assets 2011: $164,642Liabilities 2011: $42,480Net Assets 2011: $122,1622011Assets 2012: $146,658Liabilities 2012: $21,349Net Assets 2012: $125,3092012Assets 2013: $127,299Liabilities 2013: $19,742Net Assets 2013: $107,5572013

Highlighted filing

2012

Assets$146,658
Liabilities$21,349
Net Assets$125,309

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $757,496Expenses 2010: $707,506Net Income 2010: $49,9902010Revenue 2011: $587,168Expenses 2011: $599,664Net Income 2011: -$12,4962011Expenses 2012: $614,8832012Revenue 2013: $503,503Expenses 2013: $521,255Net Income 2013: -$17,7522013

Highlighted filing

2012

Revenue-
Expenses$614,883
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$618,030
Mission and Program Overview

Mission

The organization strives to improve the quality and awareness of child care in our communities and to educate parents in finding affordable and quality child care.

Filing and Contact Details

Filer

EIN
74-2552292
Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2009 TO 2012 ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AGREEMENT EACH YEAR AND THE ACCOUNTANT MONITORS VENDOR PAYMENTS FOR COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD WHEN CREATING THE BUDGET. A NON-PROFIT SALARY SURVEY IS USED WITH CONSIDERATION OF THE CURRENT MARKET.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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