Civic Intelligence

Carbon County Child Development Programs Inc.

990 • Fiscal year 2010 • EIN 83-0214153

Nov 01, 2009 to Oct 31, 2010 • Filed on Aug 01, 2011

1801 Edinburgh82301-4624
Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$574,555

No earlier filing loaded for comparison.

Net Assets

$547,895

No earlier filing loaded for comparison.

Liabilities

$26,660

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,161,418

No earlier filing loaded for comparison.

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.

$1.0M$500K$0Assets 2010: $574,555Liabilities 2010: $26,660Net Assets 2010: $547,8952010Assets 2011: $530,895Liabilities 2011: $31,645Net Assets 2011: $499,2502011Assets 2012: $485,448Liabilities 2012: $20,888Net Assets 2012: $464,5602012Assets 2013: $508,368Liabilities 2013: $39,572Net Assets 2013: $468,7962013Assets 2014: $498,606Liabilities 2014: $22,603Net Assets 2014: $476,0032014Assets 2015: $462,720Liabilities 2015: $27,232Net Assets 2015: $435,4882015Assets 2016: $448,496Liabilities 2016: $29,053Net Assets 2016: $419,4432016Assets 2017: $471,351Liabilities 2017: $7,062Net Assets 2017: $464,2892017Assets 2020: $643,645Liabilities 2020: $36,439Net Assets 2020: $607,2062020Assets 2021: $820,943Liabilities 2021: $22,352Net Assets 2021: $798,5912021Assets 2022: $861,918Liabilities 2022: $22,248Net Assets 2022: $839,6702022Assets 2024: $839,296Liabilities 2024: $42,746Net Assets 2024: $796,5502024

Highlighted filing

2010

Assets$574,555
Liabilities$26,660
Net Assets$547,895

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,161,4182010Expenses 2011: $1,083,8352011Expenses 2012: $1,074,1632012Expenses 2013: $979,2762013Revenue 2014: $1,046,206Expenses 2014: $1,038,999Net Income 2014: $7,2072014Revenue 2015: $1,055,051Expenses 2015: $1,095,566Net Income 2015: -$40,5152015Revenue 2016: $1,061,672Expenses 2016: $1,077,719Net Income 2016: -$16,0472016Revenue 2017: $1,106,429Expenses 2017: $1,061,582Net Income 2017: $44,8472017Revenue 2020: $1,253,040Expenses 2020: $1,251,287Net Income 2020: $1,7532020Revenue 2021: $1,335,649Expenses 2021: $1,144,264Net Income 2021: $191,3852021Revenue 2022: $1,331,837Expenses 2022: $1,290,758Net Income 2022: $41,0792022Revenue 2024: $1,356,224Expenses 2024: $1,367,538Net Income 2024: -$11,3142024

Highlighted filing

2010

Revenue-
Expenses$1,161,418
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Aug 1, 2011
Return Version
2009v1.7
Gross Receipts
$1,045,800
Mission and Program Overview

Mission

Carbon County Child Development Programs assists and advocates for all children, families and individuals by empowering them to: Promote family integrity and stability; Make better choices toward meeting basic needs; Enhance quality of life; Achieve self sufficiency with dignity.

Filing and Contact Details

Filer

EIN
83-0214153
Raw XML Appendix393 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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IRS990/ActivityOrMissionDescription0The primary purposes of the organization are to provide a safe, healthy and secure educational facility properly staffed and open to all families in need of services; to provide a program and materials that will further the development of the child; and to provide a learning situation for parents who so desire in the area of child development, nutrition, health and safety.
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IRS990ScheduleO/GeneralExplanation/Explanation0Board Members Mitchell Fritz and Dori Fritz are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 was sent to the fiscal officer and shared with board members prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization monitors and enforces compliance ...
IRS990ScheduleO/GeneralExplanation/Explanation3The board of directors reviews and discusses salaries for key employees on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation4Available upon request from the business office during normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Directors approve annually the auditing firm and after completion of the audit meets with auditor to review and approve the audit report.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part XI, line 2c
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/Phone03073244951
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ReturnHeader/Filer/USAddress/City0Rawlins
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ReturnHeader/Officer/DateSigned02011-08-01
ReturnHeader/Officer/Name0Pam Smith
ReturnHeader/Officer/Phone03073244951
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Leo Riley & Co CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10141 S Center St Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Casper
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0826012519
ReturnHeader/Preparer/Name0Leo A Riley
ReturnHeader/Preparer/Phone03072653800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-11-01
ReturnHeader/TaxPeriodEndDate02010-10-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-09-01T14:13:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$1.36$1.37$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$1.33$1.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.34$1.14$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.61$1.25$1.25$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$1.11$1.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.06$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$1.06$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.05$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.46$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.55$1.16