Civic Intelligence

Child Development Center

990 • Fiscal year 2013 • EIN 83-0296093

Jul 01, 2012 to Jun 30, 2013

Organization ProfileN/A
Sheridan, WY
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

29th percentile

-4.2%

Higher net margin than 29% 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

29th percentile

-2.7%

Faster asset growth than 29% 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 / Assets22nd percentile

Assets

Down

$2,715,252

Down $74,019 (-2.7%) from 2012

Net Assets

Down

$2,695,462

Down $78,123 (-2.8%) from 2012

Liabilities

Up

$19,790

Up $4,104 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin29th percentile

Revenue

$1,851,801

No earlier filing loaded for comparison.

Expenses

Down

$1,930,211

Down $210,051 (-9.8%) from 2012

Net Income

-$78,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,625,542Liabilities 2010: $86,706Net Assets 2010: $2,538,8362010Assets 2011: $2,884,075Liabilities 2011: $25,703Net Assets 2011: $2,858,3722011Assets 2012: $2,789,271Liabilities 2012: $15,686Net Assets 2012: $2,773,5852012Assets 2013: $2,715,252Liabilities 2013: $19,790Net Assets 2013: $2,695,4622013Assets 2014: $2,884,954Liabilities 2014: $19,392Net Assets 2014: $2,865,5622014Assets 2015: $2,855,430Liabilities 2015: $16,074Net Assets 2015: $2,839,3562015Assets 2016: $2,862,250Liabilities 2016: $16,736Net Assets 2016: $2,845,5142016Assets 2017: $2,908,150Liabilities 2017: $28,785Net Assets 2017: $2,879,3652017Assets 2018: $3,152,823Liabilities 2018: $102,796Net Assets 2018: $3,050,0272018Assets 2019: $3,193,814Liabilities 2019: $20,502Net Assets 2019: $3,173,3122019Assets 2020: $3,260,454Liabilities 2020: $34,027Net Assets 2020: $3,226,4272020Assets 2021: $3,245,797Liabilities 2021: $15,751Net Assets 2021: $3,230,0462021Assets 2022: $3,613,038Liabilities 2022: $19,319Net Assets 2022: $3,593,7192022Assets 2023: $3,796,434Liabilities 2023: $62,560Net Assets 2023: $3,733,8742023Assets 2024: $5,161,801Liabilities 2024: $119,862Net Assets 2024: $5,041,9392024

Highlighted filing

2013

Assets$2,715,252
Liabilities$19,790
Net Assets$2,695,462
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,935,2902010Expenses 2011: $2,113,6012011Expenses 2012: $2,140,2622012Revenue 2013: $1,851,801Expenses 2013: $1,930,211Net Income 2013: -$78,4102013Revenue 2014: $1,955,455Expenses 2014: $1,785,933Net Income 2014: $169,5222014Revenue 2015: $1,972,140Expenses 2015: $1,998,453Net Income 2015: -$26,3132015Revenue 2016: $1,858,478Expenses 2016: $1,852,544Net Income 2016: $5,9342016Revenue 2017: $1,782,230Expenses 2017: $1,748,441Net Income 2017: $33,7892017Revenue 2018: $1,906,097Expenses 2018: $1,735,096Net Income 2018: $171,0012018Revenue 2019: $1,856,824Expenses 2019: $1,733,831Net Income 2019: $122,9932019Revenue 2020: $1,802,495Expenses 2020: $1,749,383Net Income 2020: $53,1122020Revenue 2021: $1,711,408Expenses 2021: $1,707,789Net Income 2021: $3,6192021Revenue 2022: $2,118,379Expenses 2022: $1,754,696Net Income 2022: $363,6832022Revenue 2023: $1,996,759Expenses 2023: $1,856,604Net Income 2023: $140,1552023Revenue 2024: $3,262,928Expenses 2024: $1,954,863Net Income 2024: $1,308,0652024

Highlighted filing

2013

Revenue$1,851,801
Expenses$1,930,211
Net Income-$78,410
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To offer special services for children birth through 5 years of age. The team of special educators, speech/language pathologists, registered nurses and an occupational and physical therapists assess conceptual, reasoning, socialization, fine and gross motor, speech, language, hearing and self-help skills.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,715,252
Liabilities
$19,790
Net assets
$2,695,462
Revenue
$1,851,801
Expenses
$1,930,211
Net income
-$78,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.12$5.04$3.26$1.95$1.31
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.73$2.00$1.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$2.12$1.75$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$1.71$1.71$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.23$1.80$1.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$1.86$1.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.10$3.05$1.91$1.74$0.17
2017Summary only. Only limited summary data is available for this year.$2.91$0.03$2.88$1.78$1.75$0.03
2016Summary only. Only limited summary data is available for this year.$2.86$0.02$2.85$1.86$1.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$1.97$2.00$0.03
2014Summary only. Only limited summary data is available for this year.$2.88$0.02$2.87$1.96$1.79$0.17
2013Summary only. Only limited summary data is available for this year.$2.72$0.02$2.70$1.85$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.03$2.86$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.09$2.54$1.94