Civic Intelligence

Child Development Services of Fremont County

990 • Fiscal year 2015 • EIN 83-0239955

Jul 01, 2014 to Jun 30, 2015

Organization ProfileCDSFC.ORG
Lander, WY
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,193,311

Down $65,852 (-2.9%) from 2014

Net Assets

Down

$2,050,852

Down $44,333 (-2.1%) from 2014

Liabilities

Down

$142,459

Down $21,519 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Up

$3,326,695

Up $215,236 (+6.9%) from 2014

Expenses

Up

$3,383,928

Up $182,437 (+5.7%) from 2014

Net Income

Up

-$57,233

Up $32,799 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$2,193,311
Liabilities$142,459
Net Assets$2,050,852
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$3,326,695
Expenses$3,383,928
Net Income-$57,233
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

To partner with families, meeting the educational and developmental needs of children birth through five. The institution is an equal opportunity provider.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,193,311
Liabilities
$142,459
Net assets
$2,050,852
Revenue
$3,326,695
Expenses
$3,383,928
Net income
-$57,233
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