Civic Intelligence

Discovery Developmental Center Inc.

990 • Fiscal year 2012 • EIN 81-0479610

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization ProfileWWW.DDCKIDS.ORG
75 Glenwood Drive59901
Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets90th percentile

Assets

Up

$627,332

Up $12,976 (+2.1%) from 2011

Net Assets

Up

$54,867

Up $23,717 (+76%) from 2011

Liabilities

Down

$572,465

Down $10,741 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$365,955

Up $12,955 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $614,356Liabilities 2011: $583,206Net Assets 2011: $31,1502011Assets 2012: $627,332Liabilities 2012: $572,465Net Assets 2012: $54,8672012Assets 2013: $613,058Liabilities 2013: $564,157Net Assets 2013: $48,9012013Assets 2014: $610,716Liabilities 2014: $557,364Net Assets 2014: $53,3522014Assets 2015: $593,408Liabilities 2015: $544,435Net Assets 2015: $48,9732015Assets 2016: $591,456Liabilities 2016: $534,381Net Assets 2016: $57,0752016Assets 2017: $574,244Liabilities 2017: $525,943Net Assets 2017: $48,3012017Assets 2018: $582,240Liabilities 2018: $520,864Net Assets 2018: $61,3762018Assets 2019: $572,480Liabilities 2019: $509,794Net Assets 2019: $62,6862019Assets 2020: $631,251Liabilities 2020: $509,504Net Assets 2020: $121,7472020Assets 2021: $625,886Liabilities 2021: $480,886Net Assets 2021: $145,0002021Assets 2022: $735,436Liabilities 2022: $469,607Net Assets 2022: $265,8292022Assets 2023: $668,051Liabilities 2023: $455,815Net Assets 2023: $212,2362023Assets 2024: $598,523Liabilities 2024: $448,052Net Assets 2024: $150,4712024

Highlighted filing

2012

Assets$627,332
Liabilities$572,465
Net Assets$54,867
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $353,0002011Expenses 2012: $365,9552012Revenue 2013: $380,416Expenses 2013: $386,382Net Income 2013: -$5,9662013Revenue 2014: $405,260Expenses 2014: $400,809Net Income 2014: $4,4512014Revenue 2015: $430,975Expenses 2015: $435,354Net Income 2015: -$4,3792015Revenue 2016: $427,916Expenses 2016: $419,887Net Income 2016: $8,0292016Revenue 2017: $426,965Expenses 2017: $435,739Net Income 2017: -$8,7742017Revenue 2018: $468,668Expenses 2018: $456,866Net Income 2018: $11,8022018Revenue 2019: $484,293Expenses 2019: $481,736Net Income 2019: $2,5572019Revenue 2020: $483,593Expenses 2020: $424,532Net Income 2020: $59,0612020Revenue 2021: $516,749Expenses 2021: $493,496Net Income 2021: $23,2532021Revenue 2022: $734,230Expenses 2022: $613,401Net Income 2022: $120,8292022Revenue 2023: $672,100Expenses 2023: $725,693Net Income 2023: -$53,5932023Revenue 2024: $614,501Expenses 2024: $676,266Net Income 2024: -$61,7652024

Highlighted filing

2012

Revenue-
Expenses$365,955
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$389,672
Mission and Program Overview

Mission

To build a community of early childhood professionals and families dedicated to creating rich and caring learning environments that support all children.

Filing and Contact Details

Filer

EIN
81-0479610
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IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810479610
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY DEVELOPMENTAL CENTER
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone04067567295
ReturnHeader/Filer/USAddress/AddressLine1075 GLENWOOD DRIVE
ReturnHeader/Filer/USAddress/City0KALISPELL
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0HARLEY BROTHERTON
ReturnHeader/Officer/Phone04067567295
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWIFTCURRENT CONSULTING & ACCOUNTING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 667
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALISPELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599030667
ReturnHeader/Preparer/Name0KATY CROFT CPA

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
$627,332
Liabilities
$572,465
Net assets
$54,867
Revenue
-
Expenses
$365,955
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$4.48$1.50$6.15$6.76$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.68$4.56$2.12$6.72$7.26$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.35$4.70$2.66$7.34$6.13$1.21
2021Detailed filing. Detailed filing data is available for this year.$6.26$4.81$1.45$5.17$4.93$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.31$5.10$1.22$4.84$4.25$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.72$5.10$0.63$4.84$4.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.82$5.21$0.61$4.69$4.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.74$5.26$0.48$4.27$4.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.91$5.34$0.57$4.28$4.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.93$5.44$0.49$4.31$4.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.11$5.57$0.53$4.05$4.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.13$5.64$0.49$3.80$3.86$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$5.72$0.55$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$5.83$0.31$3.53