Civic Intelligence

Sweetwater County Child Development Center Inc.

990 • Fiscal year 2013 • EIN 83-0244948

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization Profilecdckids.org

View Organization Page

520 Wilkes Drive Suite 14Green River, WY 82935-4854
Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% 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

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,198,850

Up $334,351 (+39%) from 2012

Net Assets

Up

$587,347

Up $41,826 (+7.7%) from 2012

Liabilities

Up

$611,503

Up $292,525 (+92%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

$3,970,613

No earlier filing loaded for comparison.

Expenses

Down

$3,939,106

Down $191,416 (-4.6%) from 2012

Net Income

$31,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,541,605Liabilities 2011: $2,099,124Net Assets 2011: $442,4812011Assets 2012: $864,499Liabilities 2012: $318,978Net Assets 2012: $545,5212012Assets 2013: $1,198,850Liabilities 2013: $611,503Net Assets 2013: $587,3472013Assets 2015: $1,602,935Liabilities 2015: $576,742Net Assets 2015: $1,026,1932015Assets 2016: $1,298,949Liabilities 2016: $395,120Net Assets 2016: $903,8292016Assets 2017: $882,747Liabilities 2017: $326,631Net Assets 2017: $556,1162017Assets 2018: $349,923Liabilities 2018: $397,280Net Assets 2018: -$47,3572018Assets 2019: $182,656Liabilities 2019: $39,145Net Assets 2019: $143,5112019Assets 2020: $259,516Liabilities 2020: $50,384Net Assets 2020: $209,1322020Assets 2021: $762,198Liabilities 2021: $69,544Net Assets 2021: $692,6542021Assets 2022: $941,265Liabilities 2022: $171,725Net Assets 2022: $769,5402022Assets 2024: $796,433Liabilities 2024: $115,187Net Assets 2024: $681,2462024

Highlighted filing

2013

Assets$1,198,850
Liabilities$611,503
Net Assets$587,347
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,051,7882011Expenses 2012: $4,130,5222012Revenue 2013: $3,970,613Expenses 2013: $3,939,106Net Income 2013: $31,5072013Revenue 2015: $4,696,123Expenses 2015: $4,478,125Net Income 2015: $217,9982015Revenue 2016: $4,266,049Expenses 2016: $4,388,413Net Income 2016: -$122,3642016Revenue 2017: $3,456,675Expenses 2017: $3,804,388Net Income 2017: -$347,7132017Revenue 2018: $3,389,940Expenses 2018: $3,943,413Net Income 2018: -$553,4732018Revenue 2019: $3,892,586Expenses 2019: $3,701,718Net Income 2019: $190,8682019Revenue 2020: $3,750,071Expenses 2020: $3,684,450Net Income 2020: $65,6212020Revenue 2021: $3,304,440Expenses 2021: $3,175,746Net Income 2021: $128,6942021Revenue 2022: $3,533,658Expenses 2022: $3,387,570Net Income 2022: $146,0882022Revenue 2024: $3,579,279Expenses 2024: $4,411,560Net Income 2024: -$832,2812024

Highlighted filing

2013

Revenue$3,970,613
Expenses$3,939,106
Net Income$31,507
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$3,971,019
Mission and Program Overview

Mission

Education of children ages birth through five.

Filing and Contact Details

Filer

EIN
83-0244948
Raw XML AppendixShowing 400 of 446 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICTS OF INTEREST ARE SELF-DISCLOSED AT BOARD MEETINGS. IF A CONFLICT OF INTEREST IS PRESENT, THAT BOARD MEMBER DOES NOT VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS DETERMINDED BY THE BOARD OF DIRECTORS.
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IRS990/TotalLiabilities/BOY0318978
IRS990/TotalLiabilitiesBOY0318978
IRS990/TotalLiabilities/EOY0611503
IRS990/TotalLiabilitiesEOY0611503
IRS990/TotalLiabNetAssetsFundBalances/BOY0864499
IRS990/TotalLiabNetAssetsFundBalances/EOY01198850
IRS990/TotalNbrEmployees0117
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0545521
IRS990/TotalNetAssetsFundBalances/EOY0587347
IRS990/TotalOtherCompensation05020
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03316402
IRS990/TotalProgramServiceRevenue0152702
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

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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
$1,198,850
Liabilities
$611,503
Net assets
$587,347
Revenue
$3,970,613
Expenses
$3,939,106
Net income
$31,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$3.58$4.41$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.17$0.77$3.53$3.39$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$3.30$3.18$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$3.75$3.68$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$3.89$3.70$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.40$0.05$3.39$3.94$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.33$0.56$3.46$3.80$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.40$0.90$4.27$4.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.58$1.03$4.70$4.48$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.61$0.59$3.97$3.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.32$0.55$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.10$0.44$4.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits