Civic Intelligence

Childcaregroup

990 • Fiscal year 2012 • EIN 75-0800634

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileWWW.CHILDCAREGROUP.ORG

View Organization Page

1420 W Mockingbird LaneSuite 30075247
Siviq Scores

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

Liabilities / Assets

97th percentile

1.23x

Higher debt load relative to assets than 97% 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

84th percentile

17%

Faster asset growth than 84% 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 / Assets97th percentile

Assets

Up

$6,649,223

Up $976,403 (+17%) from 2011

Net Assets

Down

-$1,549,486

Down $341,126 (-28%) from 2011

Liabilities

Up

$8,198,709

Up $1,317,529 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,436,538

Down $1,535,711 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $8,557,818Liabilities 2010: $8,752,461Net Assets 2010: -$194,6432010Assets 2011: $5,672,820Liabilities 2011: $6,881,180Net Assets 2011: -$1,208,3602011Assets 2012: $6,649,223Liabilities 2012: $8,198,709Net Assets 2012: -$1,549,4862012Assets 2013: $6,322,138Liabilities 2013: $6,682,757Net Assets 2013: -$360,6192013Assets 2014: $6,682,859Liabilities 2014: $7,796,620Net Assets 2014: -$1,113,7612014Assets 2015: $7,287,679Liabilities 2015: $7,845,104Net Assets 2015: -$557,4252015Assets 2016: $7,387,364Liabilities 2016: $7,432,618Net Assets 2016: -$45,2542016Assets 2017: $10,175,395Liabilities 2017: $8,260,062Net Assets 2017: $1,915,3332017Assets 2018: $9,039,350Liabilities 2018: $6,833,471Net Assets 2018: $2,205,8792018Assets 2019: $13,474,374Liabilities 2019: $11,222,839Net Assets 2019: $2,251,5352019Assets 2020: $11,770,259Liabilities 2020: $8,447,762Net Assets 2020: $3,322,4972020Assets 2021: $19,327,371Liabilities 2021: $15,005,183Net Assets 2021: $4,322,1882021Assets 2022: $18,743,887Liabilities 2022: $12,944,000Net Assets 2022: $5,799,8872022Assets 2023: $24,916,770Liabilities 2023: $17,230,296Net Assets 2023: $7,686,4742023Assets 2024: $25,029,752Liabilities 2024: $17,667,760Net Assets 2024: $7,361,9922024

Highlighted filing

2012

Assets$6,649,223
Liabilities$8,198,709
Net Assets-$1,549,486
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $14,360,1802010Expenses 2011: $14,972,2492011Expenses 2012: $13,436,5382012Revenue 2013: $12,631,627Expenses 2013: $12,717,200Net Income 2013: -$85,5732013Revenue 2014: $14,194,019Expenses 2014: $14,002,267Net Income 2014: $191,7522014Revenue 2015: $16,619,247Expenses 2015: $16,527,135Net Income 2015: $92,1122015Revenue 2016: $18,479,367Expenses 2016: $18,376,989Net Income 2016: $102,3782016Revenue 2017: $20,921,527Expenses 2017: $18,537,514Net Income 2017: $2,384,0132017Revenue 2018: $19,139,980Expenses 2018: $18,538,348Net Income 2018: $601,6322018Revenue 2019: $23,406,420Expenses 2019: $23,360,764Net Income 2019: $45,6562019Revenue 2020: $28,432,957Expenses 2020: $27,361,995Net Income 2020: $1,070,9622020Revenue 2021: $29,694,811Expenses 2021: $28,695,120Net Income 2021: $999,6912021Revenue 2022: $34,682,569Expenses 2022: $33,207,215Net Income 2022: $1,475,3542022Revenue 2023: $41,146,959Expenses 2023: $39,275,678Net Income 2023: $1,871,2812023Revenue 2024: $39,658,223Expenses 2024: $39,993,892Net Income 2024: -$335,6692024

Highlighted filing

2012

Revenue-
Expenses$13,436,538
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Gross Receipts
$13,472,518
Mission and Program Overview

Mission

To promote, deliver and expand the best early care and education programs for children, parents, and early childhood professionals.

Major Activities

Activity 2
Head start child development centers - operate head start programs for low income children ages 3-5. Have staff to counsel families, work with special needs children and provide health screenings. Served 491 in 2012. See schedule o for continuation.
Activity 3
Early head start child development centers - operate early head start programs for low income children ages 0-3. Also serve low income pregnant women and families. Provide counseling and health screenings. Served 315 in 2012. See schedule o for continuation.
Filing and Contact Details

Filer

EIN
75-0800634
Raw XML AppendixShowing 400 of 810 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/Description0CHILD CARE ASSISTANCE (CCA) - ChildCareGroup's (CCG) CCA Program provides the early care and education voucher programs in Dallas, Jefferson, Hardin, and Orange counties through contracts with Workforce Solutions of Greater Dallas and Workforce Solutions Southeast Texas. CCA is a federally funded program providing parent-choice and affordable access to child care and education services for low-income parents and parents receiving or transitioning off public assistance. Parents must work, attend school, or participate in a job training program to be eligible. SEE SCHEDULE O FOR CONTINUATION.
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IRS990/InvestmentIncome/TotalRevenueColumn019785
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0527976
IRS990/InvestmentsPubTradedSecurities/EOY0602590
IRS990/LandBldgEquipmentAccumDeprec03209828
IRS990/LandBuildingsEquipmentBasis03795537
IRS990/LandBuildingsEquipmentBasisNet/BOY0695310
IRS990/LandBuildingsEquipmentBasisNet/EOY0585709
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE, DELIVER AND EXPAND THE BEST EARLY CARE AND EDUCATION PROGRAMS FOR CHILDREN, PARENTS, AND EARLY CHILDHOOD PROFESSIONALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0849364
IRS990/MortNotesPyblSecuredInvestProp/EOY0827301
IRS990/NameOfPrincipalOfficerPerson0VICTORIA MANNES
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
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IRS990/NetAssetsOrFundBalancesEOY0-1549486
IRS990/NetGainOrLossInvestments/ExclusionAmount02500
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-22804
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-22804
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions03918
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960667
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0302
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising016317
IRS990/Occupancy/ManagementAndGeneral066806
IRS990/Occupancy/ProgramServices0982809
IRS990/Occupancy/Total01065932
IRS990/OfficeExpenses/Fundraising08083
IRS990/OfficeExpenses/ManagementAndGeneral049218
IRS990/OfficeExpenses/ProgramServices0264003
IRS990/OfficeExpenses/Total0321304
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IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising08015

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
$6,649,223
Liabilities
$8,198,709
Net assets
-$1,549,486
Revenue
-
Expenses
$13,436,538
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$17.7$7.36$39.7$40.0$0.34
2023Detailed filing. Detailed filing data is available for this year.$24.9$17.2$7.69$41.1$39.3$1.87
2022Detailed filing. Detailed filing data is available for this year.$18.7$12.9$5.80$34.7$33.2$1.48
2021Detailed filing. Detailed filing data is available for this year.$19.3$15.0$4.32$29.7$28.7$1.00
2020Detailed filing. Detailed filing data is available for this year.$11.8$8.45$3.32$28.4$27.4$1.07
2019Detailed filing. Detailed filing data is available for this year.$13.5$11.2$2.25$23.4$23.4$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.04$6.83$2.21$19.1$18.5$0.60
2017Detailed filing. Detailed filing data is available for this year.$10.2$8.26$1.92$20.9$18.5$2.38
2016Detailed filing. Detailed filing data is available for this year.$7.39$7.43$0.05$18.5$18.4$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.29$7.85$0.56$16.6$16.5$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.68$7.80$1.11$14.2$14.0$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.32$6.68$0.36$12.6$12.7$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$8.20$1.55$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$6.88$1.21$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$8.75$0.19$14.4