Carbon County Child Development Programs Inc.

990 • Fiscal year 2012 • EIN 83-0214153

Nov 01, 2011 to Oct 31, 2012 • Filed on Jun 27, 2013

Organization Profile N/A

1801 Edinburgh82301-4624

Siviq Scores

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

0.04x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-8.6%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$485,448

Down $45,447 (-8.6%) from 2011

Net Assets

Down

$464,560

Down $34,690 (-6.9%) from 2011

Liabilities

Down

$20,888

Down $10,757 (-34%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,074,163

Down $9,672 (-0.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2012

Assets$485,448

Liabilities$20,888

Net Assets$464,560

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,074,163

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2011 to Oct 31, 2012
Signed: Jun 27, 2013
Return Version: 2011v1.2
Gross Receipts: $1,039,473

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

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	Federal assistance is provided by the US Department of Health and Human Services. Local assistance is provided by Carbon County, Wyoming and City of Rawlins, Wyoming.
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Board Members Mitchell Fritz and Dori Fritz are husband and wife.
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ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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ReturnHeader/Officer/DateSigned	0	2013-06-27
ReturnHeader/Officer/Name	0	Pam Smith
ReturnHeader/Officer/Phone	0	3073244951
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/EIN	0	830320414
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Leo Riley & Co CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	141 S Center St Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Casper
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	826012519
ReturnHeader/Preparer/Name	0	Paul Stille
ReturnHeader/Preparer/Phone	0	3072653800
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-11-01
ReturnHeader/TaxPeriodEndDate	0	2012-10-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-06-27T13:15:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $485,448
Liabilities: $20,888
Net assets: $464,560
Revenue: -
Expenses: $1,074,163
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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