Civic Intelligence

Childrens Center

990 • Fiscal year 2012 • EIN 83-0209448

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization Profile
863 Highland Ave82801
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets17th percentile

Assets

Down

$1,567,187

Down $19,372 (-1.2%) from 2011

Net Assets

Down

$1,563,323

Down $19,366 (-1.2%) from 2011

Liabilities

Down

$3,864

Down $6 (-0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,076,087

Up $13,694 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $1,524,727Liabilities 2010: $3,706Net Assets 2010: $1,521,0212010Assets 2011: $1,586,559Liabilities 2011: $3,870Net Assets 2011: $1,582,6892011Assets 2012: $1,567,187Liabilities 2012: $3,864Net Assets 2012: $1,563,3232012Assets 2014: $1,606,428Liabilities 2014: $10,593Net Assets 2014: $1,595,8352014Assets 2015: $1,644,194Liabilities 2015: $11,832Net Assets 2015: $1,632,3622015Assets 2016: $1,639,112Liabilities 2016: $4,834Net Assets 2016: $1,634,2782016Assets 2017: $1,757,797Liabilities 2017: $4,465Net Assets 2017: $1,753,3322017Assets 2018: $2,153,081Liabilities 2018: $4,392Net Assets 2018: $2,148,6892018Assets 2019: $2,238,998Liabilities 2019: $3,770Net Assets 2019: $2,235,2282019Assets 2020: $2,570,087Liabilities 2020: $2,529Net Assets 2020: $2,567,5582020Assets 2021: $3,074,966Liabilities 2021: $2,803Net Assets 2021: $3,072,1632021Assets 2022: $3,386,916Liabilities 2022: $2,800Net Assets 2022: $3,384,1162022

Highlighted filing

2012

Assets$1,567,187
Liabilities$3,864
Net Assets$1,563,323
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,094,9282010Expenses 2011: $1,062,3932011Expenses 2012: $1,076,0872012Revenue 2014: $1,067,111Expenses 2014: $1,106,302Net Income 2014: -$39,1912014Revenue 2015: $1,107,468Expenses 2015: $1,070,941Net Income 2015: $36,5272015Revenue 2016: $1,155,953Expenses 2016: $1,154,037Net Income 2016: $1,9162016Revenue 2017: $1,218,282Expenses 2017: $1,099,228Net Income 2017: $119,0542017Revenue 2018: $1,571,635Expenses 2018: $1,176,278Net Income 2018: $395,3572018Revenue 2019: $1,225,744Expenses 2019: $1,139,205Net Income 2019: $86,5392019Revenue 2020: $1,165,803Expenses 2020: $1,000,926Net Income 2020: $164,8772020Revenue 2021: $1,113,909Expenses 2021: $766,804Net Income 2021: $347,1052021Revenue 2022: $1,360,777Expenses 2022: $1,048,824Net Income 2022: $311,9532022

Highlighted filing

2012

Revenue-
Expenses$1,076,087
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.3
Gross Receipts
$1,056,721
Mission and Program Overview

Mission

Provide childcare services

Filing and Contact Details

Filer

EIN
83-0209448
Raw XML AppendixShowing 400 of 440 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS MEET AND ANNUALLY REVIEW THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE SALARY AND THE CHANGE IS REFLECTED IN THE MINUTES OF THEIR MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral066767
IRS990/TotalFunctionalExpenses/ProgramServices01003926
IRS990/TotalFunctionalExpenses/Total01076087
IRS990/TotalFundrsngExpCurrentYear05394
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03870
IRS990/TotalLiabilitiesBOY03870
IRS990/TotalLiabilities/EOY03864
IRS990/TotalLiabilitiesEOY03864
IRS990/TotalLiabNetAssetsFundBalances/BOY01586559
IRS990/TotalLiabNetAssetsFundBalances/EOY01567187
IRS990/TotalNbrEmployees070
IRS990/TotalNetAssetsFundBalances/BOY01582689
IRS990/TotalNetAssetsFundBalances/EOY01563323
IRS990/TotalOtherRevenue0783
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01003926
IRS990/TotalProgramServiceRevenue0878686

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
$1,567,187
Liabilities
$3,864
Net assets
$1,563,323
Revenue
-
Expenses
$1,076,087
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.38$1.36$1.05$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$1.11$0.77$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.17$1.00$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$1.23$1.14$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$1.57$1.18$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.75$1.22$1.10$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.63$1.16$1.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.11$1.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.07$1.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.56$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.58$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.09