Civic Intelligence

Mt Ararat Child Development Center

990 • Fiscal year 2013 • EIN 76-0471124

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Houston, TX
Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

396%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$65,808

Up $52,531 (+396%) from 2012

Net Assets

Down

-$9,660

Down $12,812 (-406%) from 2012

Liabilities

Up

$75,468

Up $65,343 (+645%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Down

$237,872

Down $49,972 (-17%) from 2012

Expenses

Down

$184,093

Down $83,797 (-31%) from 2012

Net Income

Up

$53,779

Up $33,825 (+170%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50KAssets 2008: $108,229Liabilities 2008: $0Net Assets 2008: $108,2292008Assets 2009: $113,511Liabilities 2009: $0Net Assets 2009: $113,5112009Assets 2010: $110,080Liabilities 2010: $0Net Assets 2010: $110,0802010Assets 2011: $56,244Liabilities 2011: $13,397Net Assets 2011: $42,8472011Assets 2012: $13,277Liabilities 2012: $10,125Net Assets 2012: $3,1522012Assets 2013: $65,808Liabilities 2013: $75,468Net Assets 2013: -$9,6602013Assets 2014: $21,325Liabilities 2014: $53,137Net Assets 2014: -$31,8122014Assets 2015: $8,762Liabilities 2015: $35,068Net Assets 2015: -$26,3062015Assets 2017: $6,552Liabilities 2017: $0Net Assets 2017: $6,5522017Assets 2018: $9,466Liabilities 2018: $7,715Net Assets 2018: $1,7512018Assets 2019: $17,213Liabilities 2019: $0Net Assets 2019: $17,2132019Assets 2020: $7,664Liabilities 2020: $0Net Assets 2020: $7,6642020Assets 2021: $5,905Liabilities 2021: $0Net Assets 2021: $5,9052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$65,808
Liabilities$75,468
Net Assets-$9,660
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2008: $264,071Expenses 2008: $328,827Net Income 2008: -$64,7562008Revenue 2009: $250,485Expenses 2009: $247,364Net Income 2009: $3,1212009Revenue 2010: $249,940Expenses 2010: $234,196Net Income 2010: $15,7442010Revenue 2011: $261,694Expenses 2011: $249,559Net Income 2011: $12,1352011Revenue 2012: $287,844Expenses 2012: $267,890Net Income 2012: $19,9542012Revenue 2013: $237,872Expenses 2013: $184,093Net Income 2013: $53,7792013Revenue 2014: $249,385Expenses 2014: $271,537Net Income 2014: -$22,1522014Revenue 2015: $260,423Expenses 2015: $254,917Net Income 2015: $5,5062015Revenue 2017: $270,498Expenses 2017: $241,045Net Income 2017: $29,4532017Revenue 2018: $198,286Expenses 2018: $196,535Net Income 2018: $1,7512018Revenue 2019: $209,550Expenses 2019: $218,039Net Income 2019: -$8,4892019Revenue 2020: $103,843Expenses 2020: $140,692Net Income 2020: -$36,8492020Revenue 2021: $17,589Expenses 2021: $18,481Net Income 2021: -$8922021Revenue 2022: $0Expenses 2022: $5,082Net Income 2022: -$5,0822022

Highlighted filing

2013

Revenue$237,872
Expenses$184,093
Net Income$53,779
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

CHILD DAY CARE CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$65,808
Liabilities
$75,468
Net assets
-$9,660
Revenue
$237,872
Expenses
$184,093
Net income
$53,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.18$0.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.04$1.41$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$2.10$2.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.02$1.98$1.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.70$2.41$0.29
2015Summary only. Only limited summary data is available for this year.$0.09$0.35$0.26$2.60$2.55$0.06
2014Summary only. Only limited summary data is available for this year.$0.21$0.53$0.32$2.49$2.72$0.22
2013Summary only. Only limited summary data is available for this year.$0.66$0.75$0.10$2.38$1.84$0.54
2012Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$2.88$2.68$0.20
2011Summary only. Only limited summary data is available for this year.$0.56$0.13$0.43$2.62$2.50$0.12
2010Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.50$2.34$0.16
2009Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.50$2.47$0.03
2008Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.64$3.29$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits