Civic Intelligence

Child Development Centers

990 • Fiscal year 2012 • EIN 77-0008333

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

Organization Profilewww.cdicdc.org
4340 Stevens Creek Blvd95129
Siviq Scores

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

Liabilities / Assets

76th percentile

0.62x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets76th percentile

Assets

Up

$5,062,467

Up $215,649 (+4.4%) from 2011

Net Assets

Down

$1,913,681

Down $7,261 (-0.4%) from 2011

Liabilities

Up

$3,148,786

Up $222,910 (+7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$28,835,311

Down $4,263,798 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,916,302Liabilities 2010: $2,680,014Net Assets 2010: $2,236,2882010Assets 2011: $4,846,818Liabilities 2011: $2,925,876Net Assets 2011: $1,920,9422011Assets 2012: $5,062,467Liabilities 2012: $3,148,786Net Assets 2012: $1,913,6812012Assets 2013: $4,181,353Liabilities 2013: $2,550,529Net Assets 2013: $1,630,8242013Assets 2014: $5,857,293Liabilities 2014: $3,672,824Net Assets 2014: $2,184,4692014Assets 2015: $8,125,375Liabilities 2015: $5,713,545Net Assets 2015: $2,411,8302015Assets 2016: $6,727,980Liabilities 2016: $3,532,603Net Assets 2016: $3,195,3772016Assets 2017: $7,430,469Liabilities 2017: $3,732,642Net Assets 2017: $3,697,8272017Assets 2018: $9,800,917Liabilities 2018: $4,935,443Net Assets 2018: $4,865,4742018Assets 2019: $10,451,421Liabilities 2019: $4,808,049Net Assets 2019: $5,643,3722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$5,062,467
Liabilities$3,148,786
Net Assets$1,913,681
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $33,088,7332010Revenue 2011: $32,725,794Expenses 2011: $33,099,109Net Income 2011: -$373,3152011Expenses 2012: $28,835,3112012Revenue 2013: $25,153,375Expenses 2013: $25,322,809Net Income 2013: -$169,4342013Revenue 2014: $28,029,137Expenses 2014: $27,611,983Net Income 2014: $417,1542014Revenue 2015: $29,142,228Expenses 2015: $28,774,858Net Income 2015: $367,3702015Revenue 2016: $28,231,486Expenses 2016: $27,371,546Net Income 2016: $859,9402016Revenue 2017: $31,133,696Expenses 2017: $30,504,396Net Income 2017: $629,3002017Revenue 2018: $34,567,530Expenses 2018: $33,399,883Net Income 2018: $1,167,6472018Revenue 2019: $37,135,276Expenses 2019: $36,357,378Net Income 2019: $777,8982019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue-
Expenses$28,835,311
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.5
Gross Receipts
$28,704,088
Mission and Program Overview

Mission

To enrich children's lives through quality, accredited child development programs and a commitment to developmentally appropriate practice. Our programs put children at the center of an interconnected circle of families, teachers and the community.

Major Activities

Activity 2
Child Care Food Program provides healthy meals to children eligible to participate in the Child Care Food Program administered by the California Department of Education.
Filing and Contact Details

Filer

EIN
77-0008333
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IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed annually.
IRS990ScheduleO/GeneralExplanation/Explanation2A formal review is performed by management of the Agency before presented to the President for review and submittal.
IRS990ScheduleO/GeneralExplanation/Explanation3Child Development Centers outsources its management activities to Child Development, Inc.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104340 STEVENS CREEK BLVD SUITE 260
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA

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
$5,062,467
Liabilities
$3,148,786
Net assets
$1,913,681
Revenue
-
Expenses
$28,835,311
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$10.5$4.81$5.64$37.1$36.4$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$4.94$4.87$34.6$33.4$1.17
2017Summary only. Only limited summary data is available for this year.$7.43$3.73$3.70$31.1$30.5$0.63
2016Detailed filing. Detailed filing data is available for this year.$6.73$3.53$3.20$28.2$27.4$0.86
2015Detailed filing. Detailed filing data is available for this year.$8.13$5.71$2.41$29.1$28.8$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.86$3.67$2.18$28.0$27.6$0.42
2013Summary only. Only limited summary data is available for this year.$4.18$2.55$1.63$25.2$25.3$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$3.15$1.91$28.8
2011Summary only. Only limited summary data is available for this year.$4.85$2.93$1.92$32.7$33.1$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$2.68$2.24$33.1