Civic Intelligence

Dumas Discovery Center Inc.

990 • Fiscal year 2012 • EIN 75-1613083

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
P O Box 68179029-0681
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$46,106

Flat from 2012

Net Assets

Flat

$44,999

Flat from 2012

Liabilities

Flat

$1,107

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$455,654

Flat from 2012

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.

$300K$200K$100K$0Assets 2010: $57,987Liabilities 2010: $0Net Assets 2010: $57,9872010Assets 2011: $11,730Liabilities 2011: $0Net Assets 2011: $11,7302011Assets 2012: $46,106Liabilities 2012: $1,107Net Assets 2012: $44,9992012Assets 2012: $46,106Liabilities 2012: $1,107Net Assets 2012: $44,9992012Assets 2013: $51,153Liabilities 2013: $2,950Net Assets 2013: $48,2032013Assets 2014: $43,039Liabilities 2014: $2,380Net Assets 2014: $40,6592014Assets 2015: $51,658Liabilities 2015: $165Net Assets 2015: $51,4932015Assets 2016: $60,620Liabilities 2016: $165Net Assets 2016: $60,4552016Assets 2017: $95,388Liabilities 2017: $2,032Net Assets 2017: $93,3562017Assets 2018: $122,509Liabilities 2018: $1,920Net Assets 2018: $120,5892018Assets 2019: $125,119Liabilities 2019: $297Net Assets 2019: $124,8222019Assets 2020: $134,551Liabilities 2020: $6,710Net Assets 2020: $127,8412020Assets 2021: $179,846Liabilities 2021: $623Net Assets 2021: $179,2232021Assets 2022: $294,587Liabilities 2022: $1,017Net Assets 2022: $293,5702022Assets 2023: $280,654Liabilities 2023: $8,413Net Assets 2023: $272,2412023Assets 2024: $99,484Liabilities 2024: $8,696Net Assets 2024: $90,7882024

Highlighted filing

2012

Assets$46,106
Liabilities$1,107
Net Assets$44,999
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $411,1242010Expenses 2011: $435,0162011Expenses 2012: $455,6542012Revenue 2012: $488,923Expenses 2012: $455,654Net Income 2012: $33,2692012Revenue 2013: $399,534Expenses 2013: $376,180Net Income 2013: $23,3542013Revenue 2014: $386,100Expenses 2014: $393,644Net Income 2014: -$7,5442014Revenue 2015: $436,094Expenses 2015: $425,260Net Income 2015: $10,8342015Revenue 2016: $410,248Expenses 2016: $401,286Net Income 2016: $8,9622016Revenue 2017: $467,041Expenses 2017: $434,140Net Income 2017: $32,9012017Revenue 2018: $438,552Expenses 2018: $411,319Net Income 2018: $27,2332018Revenue 2019: $435,951Expenses 2019: $415,034Net Income 2019: $20,9172019Revenue 2020: $321,121Expenses 2020: $315,075Net Income 2020: $6,0462020Revenue 2021: $407,677Expenses 2021: $363,006Net Income 2021: $44,6712021Revenue 2022: $482,935Expenses 2022: $388,256Net Income 2022: $94,6792022Revenue 2023: $477,477Expenses 2023: $498,806Net Income 2023: -$21,3292023Revenue 2024: $359,502Expenses 2024: $540,884Net Income 2024: -$181,3822024

Highlighted filing

2012

Revenue-
Expenses$455,654
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$488,923
Mission and Program Overview

Mission

To provide local day care services for children of low income, indigent, and partial pay families up to age 12

Filing and Contact Details

Filer

EIN
75-1613083
Raw XML Appendix302 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/LandBldgEquipmentAccumDeprec087571
IRS990/LandBuildingsEquipmentBasis092288
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IRS990/LocalChapters0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TINA BROOKS
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IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description0GROCERIES
IRS990/OtherExpenses/Description1CLASSROOM MATERIAL
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IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0205020
IRS990/ProgramServiceRevenue/Description0CHILD CARE FEES
IRS990/ProgramServiceRevenue/Description1CCMS COPAY FROM PARENTS
IRS990/ProgramServiceRevenue/Description2EXPENSE REFUNDS
IRS990/ProgramServiceRevenuePriorYear0180659
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0182374
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome122113
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PARENTS AND COMMUNITY MEMBERS; NO PAY OR BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation1LOCAL NON-PROFIT DAY CARE:INDIGENT AND PARTIAL-PAY.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD WILL APPROVE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3PERIODIC REPORTS TO AND BY BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
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IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751613083
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ReturnHeader/Filer/NameControl0DUMA
ReturnHeader/Filer/Phone08069356219
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ReturnHeader/Filer/USAddress/City0DUMAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0790290681
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0TINA BROOKS
ReturnHeader/Officer/Phone08069356219
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRY HARP CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101602 TENNESSEE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALHART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0790225109
ReturnHeader/Preparer/Name0E JORDAN MILLS
ReturnHeader/Preparer/Phone08062442729
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:44:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,106
Liabilities
$1,107
Net assets
$44,999
Revenue
-
Expenses
$455,654
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.91$3.60$5.41$1.81
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.08$2.72$4.77$4.99$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$4.83$3.88$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$4.08$3.63$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$3.21$3.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$4.36$4.15$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$4.39$4.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$4.67$4.34$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$4.10$4.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$4.36$4.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$3.86$3.94$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$4.00$3.76$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$4.56
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$4.89$4.56$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$4.11