Civic Intelligence

The Childrens Center

990 • Fiscal year 2012 • EIN 81-0380273

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

236 East Spruce59802
Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$40,670

Down $6,472 (-14%) from 2011

Net Assets

Down

-$847

Down $3,954 (-127%) from 2011

Liabilities

Down

$41,517

Down $2,518 (-5.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$212,590

Up $3,577 (+1.7%) from 2011

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$0-$100KAssets 2010: $43,818Liabilities 2010: $39,379Net Assets 2010: $4,4392010Assets 2011: $47,142Liabilities 2011: $44,035Net Assets 2011: $3,1072011Assets 2012: $40,670Liabilities 2012: $41,517Net Assets 2012: -$8472012Assets 2013: $47,668Liabilities 2013: $56,939Net Assets 2013: -$9,2712013Assets 2014: $47,361Liabilities 2014: $53,512Net Assets 2014: -$6,1512014Assets 2015: $51,664Liabilities 2015: $52,297Net Assets 2015: -$6332015Assets 2016: $80,290Liabilities 2016: $49,761Net Assets 2016: $30,5292016Assets 2017: $78,776Liabilities 2017: $46,119Net Assets 2017: $32,6572017Assets 2018: $64,943Liabilities 2018: $42,022Net Assets 2018: $22,9212018Assets 2019: $47,154Liabilities 2019: $38,374Net Assets 2019: $8,7802019Assets 2020: $171,041Liabilities 2020: $98,024Net Assets 2020: $73,0172020Assets 2021: $211,234Liabilities 2021: $97,269Net Assets 2021: $113,9652021Assets 2022: $289,558Liabilities 2022: $55,316Net Assets 2022: $234,2422022Assets 2023: $242,440Liabilities 2023: $6,153Net Assets 2023: $236,2872023Assets 2024: $179,865Liabilities 2024: $796Net Assets 2024: $179,0692024

Highlighted filing

2012

Assets$40,670
Liabilities$41,517
Net Assets-$847

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $196,233Expenses 2010: $211,893Net Income 2010: -$15,6602010Revenue 2011: $211,239Expenses 2011: $209,013Net Income 2011: $2,2262011Expenses 2012: $212,5902012Revenue 2013: $250,853Expenses 2013: $259,277Net Income 2013: -$8,4242013Revenue 2014: $274,545Expenses 2014: $271,425Net Income 2014: $3,1202014Revenue 2015: $290,061Expenses 2015: $284,543Net Income 2015: $5,5182015Revenue 2016: $310,355Expenses 2016: $279,193Net Income 2016: $31,1622016Revenue 2017: $277,524Expenses 2017: $275,396Net Income 2017: $2,1282017Revenue 2018: $238,765Expenses 2018: $248,501Net Income 2018: -$9,7362018Revenue 2019: $210,184Expenses 2019: $224,325Net Income 2019: -$14,1412019Revenue 2020: $254,760Expenses 2020: $190,523Net Income 2020: $64,2372020Revenue 2021: $325,706Expenses 2021: $276,417Net Income 2021: $49,2892021Revenue 2022: $431,391Expenses 2022: $311,114Net Income 2022: $120,2772022Revenue 2023: $341,242Expenses 2023: $339,197Net Income 2023: $2,0452023Revenue 2024: $286,354Expenses 2024: $343,572Net Income 2024: -$57,2182024

Highlighted filing

2012

Revenue-
Expenses$212,590
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.0
Gross Receipts
$208,989
Mission and Program Overview

Mission

To provide an atmosphere that will enhance social, emotional, physical and intellectual skills for children in a safe and happy environment.

Filing and Contact Details

Filer

EIN
81-0380273
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IRS990/Description0THE CHILDREN'S CENTER IS A LICENSED AND NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) ACCREDITED PRESCHOOL. THE EARLY PRESCHOOL PROGRAM HAS PREPARED APPROXIMATELY 15 CHILDREN FOR TRANSITION TO THE PRESCHOOL ROOM. THE PRESCHOOL PROGRAM HAS PREPARED APPROXIMATELY 20 CHILDREN FOR TRANSITION TO KINDERGARTEN.THE SCHOOL PARTICIPATES IN THE STATE OF MONTANA'S CHILD AND ADULT CARE FOOD PROGRAM WHICH IS A FEDERALLY FUNDED PROGRAM THAT FOLLOWS STRICT NUTRITIONAL GUIDELINES FOR THE BREAKFAST, LUNCH AND AFTERNOON SNACK THAT IS OFFERED AT THE SCHOOL. MONTHLY REIMBURSEMENT PAYMENTS ARE RECEIVED FROM THIS PROGRAM.
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IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS COMPARED TO OTHER SIMILAR PRESCHOOLS IN THE AREA AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED AND APPROVED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3AMENDMENT OF THE BY-LAWS TO PROVIDE FOR AN EXECUTIVE COMMITTEE OF THE BOARD TO MAKE MINOR DECISIONS BETWEEN BOARD MEETINGS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
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IRS990/TotalLiabNetAssetsFundBalances/EOY040670
IRS990/TotalNbrEmployees021
IRS990/TotalNetAssetsFundBalances/BOY03107
IRS990/TotalNetAssetsFundBalances/EOY0-847
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0189486
IRS990/TotalProgramServiceRevenue0205796
IRS990/TotalReportableCompFromOrg031811

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$2.86$3.44$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.06$2.36$3.41$3.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.55$2.34$4.31$3.11$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.97$1.14$3.26$2.76$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.98$0.73$2.55$1.91$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.38$0.09$2.10$2.24$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.42$0.23$2.39$2.49$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.46$0.33$2.78$2.75$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.50$0.31$3.10$2.79$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.01$2.90$2.85$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.54$0.06$2.75$2.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.57$0.09$2.51$2.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.42$0.01$2.13
2011Summary only. Only limited summary data is available for this year.$0.47$0.44$0.03$2.11$2.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.39$0.04$1.96$2.12$0.16