Civic Intelligence

Centerspot Inc.

990 • Fiscal year 2011 • EIN 77-0603024

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileN/A
1035 Detroit Avenue94518
Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets84th percentile

Assets

Up

$2,875,057

Up $347,509 (+14%) from 2010

Net Assets

Up

$808,007

Up $43,911 (+5.7%) from 2010

Liabilities

Up

$2,067,050

Up $303,598 (+17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,527,548Liabilities 2010: $1,763,452Net Assets 2010: $764,0962010Assets 2011: $2,875,057Liabilities 2011: $2,067,050Net Assets 2011: $808,0072011Assets 2012: $2,868,487Liabilities 2012: $2,027,836Net Assets 2012: $840,6512012Assets 2013: $2,866,855Liabilities 2013: $1,994,026Net Assets 2013: $872,8292013Assets 2014: $2,700,336Liabilities 2014: $1,956,255Net Assets 2014: $744,0812014Assets 2015: $2,659,848Liabilities 2015: $1,861,476Net Assets 2015: $798,3722015Assets 2016: $2,632,494Liabilities 2016: $1,761,699Net Assets 2016: $870,7952016Assets 2017: $2,606,196Liabilities 2017: $1,656,695Net Assets 2017: $949,5012017Assets 2018: $2,784,073Liabilities 2018: $1,686,116Net Assets 2018: $1,097,9572018Assets 2019: $2,831,242Liabilities 2019: $1,569,751Net Assets 2019: $1,261,4912019Assets 2020: $2,871,004Liabilities 2020: $1,307,209Net Assets 2020: $1,563,7952020Assets 2021: $2,935,886Liabilities 2021: $1,178,204Net Assets 2021: $1,757,6822021Assets 2022: $3,307,742Liabilities 2022: $1,415,885Net Assets 2022: $1,891,8572022Assets 2023: $3,345,263Liabilities 2023: $1,265,298Net Assets 2023: $2,079,9652023Assets 2024: $3,396,957Liabilities 2024: $1,106,826Net Assets 2024: $2,290,1312024

Highlighted filing

2011

Assets$2,875,057
Liabilities$2,067,050
Net Assets$808,007
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$132,316Expenses 2014: $0Net Income 2014: -$132,3162014Revenue 2015: $53,302Expenses 2015: $0Net Income 2015: $53,3022015Revenue 2016: $64,972Expenses 2016: $0Net Income 2016: $64,9722016Revenue 2017: $77,078Expenses 2017: $0Net Income 2017: $77,0782017Revenue 2018: $150,468Expenses 2018: $0Net Income 2018: $150,4682018Revenue 2019: $154,590Expenses 2019: $0Net Income 2019: $154,5902019Revenue 2020: $156,013Expenses 2020: $0Net Income 2020: $156,0132020Revenue 2021: $143,068Expenses 2021: $0Net Income 2021: $143,0682021Revenue 2022: $145,401Expenses 2022: $0Net Income 2022: $145,4012022Revenue 2023: $163,911Expenses 2023: $0Net Income 2023: $163,9112023Revenue 2024: $178,493Expenses 2024: $0Net Income 2024: $178,4932024

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.2
Gross Receipts
$253,193
Mission and Program Overview

Mission

To the benefit, perform the functions of, or carry out the purposes of CocoKids, Inc., a California nonprofit public benefit corporation.

Filing and Contact Details

Filer

EIN
77-0603024
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleO/GeneralExplanation/Explanation1The 990 will be sent to the governing body for review before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2No less than a majority of the directors shall be elected by the Board of Directors of the Contra Costa Child Care Council. The remaining directors shall be elected by the directors so chosen by the Contra Costa Child Care Council.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/Name/BusinessNameLine10CoCo Kids Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,875,057
Liabilities
$2,067,050
Net assets
$808,007
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.11$2.29$0.18$0.00$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.27$2.08$0.16$0.00$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.42$1.89$0.15$0.00$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.18$1.76$0.14$0.00$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.31$1.56$0.16$0.00$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.57$1.26$0.15$0.00$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.69$1.10$0.15$0.00$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.66$0.95$0.08$0.00$0.08
2016Summary only. Only limited summary data is available for this year.$2.63$1.76$0.87$0.06$0.00$0.06
2015Summary only. Only limited summary data is available for this year.$2.66$1.86$0.80$0.05$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.96$0.74$0.13$0.00$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.99$0.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.03$0.84$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.07$0.81$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.76$0.76$0.00