Civic Intelligence

Child Development Center of Natrona County

990 • Fiscal year 2013 • EIN 83-0207123

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileN/A

View Organization Page

2020 East 12th StreetCasper, WY 82601
Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,801,824

Up $182,728 (+2.4%) from 2012

Net Assets

Up

$7,688,170

Up $214,127 (+2.9%) from 2012

Liabilities

Down

$113,654

Down $31,399 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin54th percentile

Revenue

$5,262,201

No earlier filing loaded for comparison.

Expenses

Down

$5,054,569

Down $265,788 (-5.0%) from 2012

Net Income

$207,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2010: $7,755,183Liabilities 2010: $530,526Net Assets 2010: $7,224,6572010Assets 2011: $7,313,027Liabilities 2011: $96,132Net Assets 2011: $7,216,8952011Assets 2012: $7,619,096Liabilities 2012: $145,053Net Assets 2012: $7,474,0432012Assets 2013: $7,801,824Liabilities 2013: $113,654Net Assets 2013: $7,688,1702013Assets 2014: $8,130,488Liabilities 2014: $118,248Net Assets 2014: $8,012,2402014Assets 2015: $7,915,448Liabilities 2015: $111,102Net Assets 2015: $7,804,3462015Assets 2016: $7,421,966Liabilities 2016: $84,646Net Assets 2016: $7,337,3202016Assets 2017: $7,827,588Liabilities 2017: $90,699Net Assets 2017: $7,736,8892017Assets 2020: $8,006,638Liabilities 2020: $1,321,624Net Assets 2020: $6,685,0142020Assets 2021: $8,915,920Liabilities 2021: $184,567Net Assets 2021: $8,731,3532021Assets 2022: $9,028,094Liabilities 2022: $175,539Net Assets 2022: $8,852,5552022Assets 2023: $9,356,203Liabilities 2023: $273,768Net Assets 2023: $9,082,4352023Assets 2024: $8,821,452Liabilities 2024: $321,759Net Assets 2024: $8,499,6932024Assets 2025: $8,636,279Liabilities 2025: $355,170Net Assets 2025: $8,281,1092025

Highlighted filing

2013

Assets$7,801,824
Liabilities$113,654
Net Assets$7,688,170
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,658,6062010Expenses 2011: $5,227,2822011Expenses 2012: $5,320,3572012Revenue 2013: $5,262,201Expenses 2013: $5,054,569Net Income 2013: $207,6322013Revenue 2014: $5,267,147Expenses 2014: $5,334,325Net Income 2014: -$67,1782014Revenue 2015: $5,209,573Expenses 2015: $5,417,467Net Income 2015: -$207,8942015Revenue 2016: $5,396,959Expenses 2016: $5,863,985Net Income 2016: -$467,0262016Revenue 2017: $5,161,373Expenses 2017: $4,761,804Net Income 2017: $399,5692017Revenue 2020: $5,091,633Expenses 2020: $5,455,909Net Income 2020: -$364,2762020Revenue 2021: $7,408,020Expenses 2021: $5,361,681Net Income 2021: $2,046,3392021Revenue 2022: $5,917,154Expenses 2022: $5,662,332Net Income 2022: $254,8222022Revenue 2023: $6,611,471Expenses 2023: $6,392,042Net Income 2023: $219,4292023Revenue 2024: $6,121,714Expenses 2024: $6,723,629Net Income 2024: -$601,9152024Revenue 2025: $7,343,413Expenses 2025: $7,621,095Net Income 2025: -$277,6822025

Highlighted filing

2013

Revenue$5,262,201
Expenses$5,054,569
Net Income$207,632
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Gross Receipts
$5,344,208
Mission and Program Overview

Mission

To provide facilities and personnel for part time care, supervision and guidance of children and provide healthful and developmental opportunities based on need.

Major Activities

Activity 2
Training for preschool children from primarily one parent families. Serves approximately 80 children, 5 days a week, 12 months per year.
Filing and Contact Details

Filer

EIN
83-0207123
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06453
IRS990ScheduleA/GrossInvestmentIncome170/Total016069
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96920

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,801,824
Liabilities
$113,654
Net assets
$7,688,170
Revenue
$5,262,201
Expenses
$5,054,569
Net income
$207,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.36$8.28$7.34$7.62$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.32$8.50$6.12$6.72$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.27$9.08$6.61$6.39$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.18$8.85$5.92$5.66$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.18$8.73$7.41$5.36$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$1.32$6.69$5.09$5.46$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.09$7.74$5.16$4.76$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.08$7.34$5.40$5.86$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.92$0.11$7.80$5.21$5.42$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.13$0.12$8.01$5.27$5.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.11$7.69$5.26$5.05$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.15$7.47$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.10$7.22$5.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.53$7.22$4.66