Civic Intelligence

Childcaregroup

990 • Fiscal year 2011 • EIN 75-0800634

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

Organization ProfileWWW.CHILDCAREGROUP.ORG

View Organization Page

8585 North Stemmons Freeway75247
Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,672,820

Down $2,884,998 (-34%) from 2010

Net Assets

Down

-$1,208,360

Down $1,013,717 (-521%) from 2010

Liabilities

Down

$6,881,180

Down $1,871,281 (-21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,972,249

Up $612,069 (+4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2011

Assets$5,672,820
Liabilities$6,881,180
Net Assets-$1,208,360
Open 2011 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

2011

Revenue-
Expenses$14,972,249
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.5
Gross Receipts
$14,735,171
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 486 in 2011.
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 284 in 2011.
Filing and Contact Details

Filer

EIN
75-0800634
Raw XML AppendixShowing 400 of 779 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/Activity2/Description0HEAD 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 486 IN 2011.
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IRS990/Activity3/Description0EARLY 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 284 IN 2011.
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IRS990/ContractorCompensation/NameOfContractor/NamePerson1IX3 TECHNOLOGY GROUP LLC
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IRS990/Description0CHILD CARE ASSISTANCE - THROUGH OUR CCA CONTRACT ADMINISTRATION PROGRAM, WE SERVED APPROXIMATELY 24,000 CHILDREN IN DALLAS COUNTY (10,549 FUNDED SLOTS), AND WE SERVED 3,000 CHILDREN IN SOUTHEAST TEXAS (1,659 FUNDED SLOTS.) IN NOVEMBER, WORKFORCE SOLUTIONS OF GREATER DALLAS AND CHILDCAREGROUP WERE RECOGNIZED AT THE ANNUAL TEXAS WORKFORCE COMMISSION CONFERENCE WITH THE FOLLOWING AWARDS: LOWEST CHILD CARE ADMIN/OPS IN TEXAS FOR A LARGE WORKFORCE AREA-DALLAS AND MOST IMPROVED PERCENTAGE CHANGE IN CHILD CARE ADMIN/OPS LARGE WORKFORCE AREA-DALLAS. SEE SCHEDULE O FOR CONTINUATION.
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IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
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IRS990/MissionDescription0OUR MISSION IS TO PROMOTE, DELIVER AND EXPAND THE BEST CHILDCARE SERVICES AVAILABLE OUTSIDE THE HOME.
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingMembersGoverningBody022
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IRS990/NetIncomeOrLoss/TotalRevenueColumn00
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IRS990/NumberOfContractorsGT100K03
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IRS990/OfficeExpenses/ManagementAndGeneral058042
IRS990/OfficeExpenses/ProgramServices0382619
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising04052
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020535
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IRS990/OtherExpensesCurrentYear04837823
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2WORKER'S COMPENSATION
IRS990/OtherExpenses/Description3CONTRACTED PROGRAM FEES
IRS990/OtherExpenses/Fundraising01215
IRS990/OtherExpenses/Fundraising1394
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,672,820
Liabilities
$6,881,180
Net assets
-$1,208,360
Revenue
-
Expenses
$14,972,249
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