Civic Intelligence

Child Development Services of Fremont County

990 • Fiscal year 2013 • EIN 83-0239955

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 13, 2013

Organization ProfileN/A

View Organization Page

PO Box 593Lander, WY 82520-0593
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,314,682

Up $14,741 (+0.6%) from 2012

Net Assets

Down

$2,159,706

Down $2,631 (-0.1%) from 2012

Liabilities

Up

$154,976

Up $17,372 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

$3,141,548

No earlier filing loaded for comparison.

Expenses

Up

$3,144,179

Up $94,659 (+3.1%) from 2012

Net Income

-$2,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $1,502,845Liabilities 2010: $75,617Net Assets 2010: $1,427,2282010Assets 2011: $1,902,929Liabilities 2011: $161,930Net Assets 2011: $1,740,9992011Assets 2012: $2,299,941Liabilities 2012: $137,604Net Assets 2012: $2,162,3372012Assets 2013: $2,314,682Liabilities 2013: $154,976Net Assets 2013: $2,159,7062013Assets 2014: $2,259,163Liabilities 2014: $163,978Net Assets 2014: $2,095,1852014Assets 2015: $2,193,311Liabilities 2015: $142,459Net Assets 2015: $2,050,8522015Assets 2016: $2,314,630Liabilities 2016: $121,728Net Assets 2016: $2,192,9022016Assets 2017: $2,296,840Liabilities 2017: $102,437Net Assets 2017: $2,194,4032017Assets 2018: $2,973,021Liabilities 2018: $86,935Net Assets 2018: $2,886,0862018Assets 2019: $3,058,401Liabilities 2019: $86,964Net Assets 2019: $2,971,4372019Assets 2020: $3,480,460Liabilities 2020: $465,165Net Assets 2020: $3,015,2952020Assets 2021: $3,374,007Liabilities 2021: $74,947Net Assets 2021: $3,299,0602021Assets 2022: $3,462,995Liabilities 2022: $68,210Net Assets 2022: $3,394,7852022Assets 2023: $3,166,128Liabilities 2023: $36,881Net Assets 2023: $3,129,2472023Assets 2024: $3,011,684Liabilities 2024: $108,058Net Assets 2024: $2,903,6262024

Highlighted filing

2013

Assets$2,314,682
Liabilities$154,976
Net Assets$2,159,706
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,894,5372010Revenue 2011: $3,344,256Expenses 2011: $3,030,485Net Income 2011: $313,7712011Expenses 2012: $3,049,5202012Revenue 2013: $3,141,548Expenses 2013: $3,144,179Net Income 2013: -$2,6312013Revenue 2014: $3,111,459Expenses 2014: $3,201,491Net Income 2014: -$90,0322014Revenue 2015: $3,326,695Expenses 2015: $3,383,928Net Income 2015: -$57,2332015Revenue 2016: $3,693,439Expenses 2016: $3,551,389Net Income 2016: $142,0502016Revenue 2017: $3,419,735Expenses 2017: $3,418,234Net Income 2017: $1,5012017Revenue 2018: $3,425,727Expenses 2018: $3,436,544Net Income 2018: -$10,8172018Revenue 2019: $3,566,182Expenses 2019: $3,485,165Net Income 2019: $81,0172019Revenue 2020: $3,177,654Expenses 2020: $3,133,796Net Income 2020: $43,8582020Revenue 2021: $3,424,814Expenses 2021: $3,141,049Net Income 2021: $283,7652021Revenue 2022: $3,109,282Expenses 2022: $3,013,557Net Income 2022: $95,7252022Revenue 2023: $3,329,557Expenses 2023: $3,595,095Net Income 2023: -$265,5382023Revenue 2024: $2,886,661Expenses 2024: $3,112,282Net Income 2024: -$225,6212024

Highlighted filing

2013

Revenue$3,141,548
Expenses$3,144,179
Net Income-$2,631
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.1
Gross Receipts
$3,165,807
Mission and Program Overview

Mission

The Child Development Center exists to provide premier, family-focused, developmentally appropriate services for children birth through age five.

Filing and Contact Details

Filer

EIN
83-0239955
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors is given a draft of the 990 at the same time they are presented with the audit report.
IRS990ScheduleO/GeneralExplanation/Explanation1Salaries are determined by the Board of Directors and documented in the board minutes. A preliminary budget is presented to the board along with options of what staff raises and benefits would cost the organization and the board then determines salaries and benefits to be offered. The board will also be given stats regarding what other school districts are paying their personnel, as well as other competing agencies.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization's policies and Form 990 are available upon request. These documents are maintained on the organization's server and available at each center location. They may be viewed at the location, printed or emailed out to those individuals wishing to view them.
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IRS990/TotalRevenueCurrentYear03141548
IRS990/TotalRevenue/ExclusionAmount046835
IRS990/TotalRevenuePriorYear03470858
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02706674
IRS990/TotalRevenue/TotalRevenueColumn03141548
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0217
IRS990/Travel/ProgramServices051280
IRS990/Travel/Total051497

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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
$2,314,682
Liabilities
$154,976
Net assets
$2,159,706
Revenue
$3,141,548
Expenses
$3,144,179
Net income
-$2,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.90$2.89$3.11$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.13$3.33$3.60$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.39$3.11$3.01$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.07$3.30$3.42$3.14$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.47$3.02$3.18$3.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.09$2.97$3.57$3.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.89$3.43$3.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.19$3.42$3.42$0.00
2016Summary only. Only limited summary data is available for this year.$2.31$0.12$2.19$3.69$3.55$0.14
2015Summary only. Only limited summary data is available for this year.$2.19$0.14$2.05$3.33$3.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.10$3.11$3.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.15$2.16$3.14$3.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.14$2.16$3.05
2011Summary only. Only limited summary data is available for this year.$1.90$0.16$1.74$3.34$3.03$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.43$2.89