Civic Intelligence

Sewall Child Development Center Inc.

990 • Fiscal year 2012 • EIN 84-0413241

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

Organization ProfileWWW.SEWALL.ORG

View Organization Page

1360 Vine Street80206
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,942,019

Down $169,212 (-4.1%) from 2011

Net Assets

Down

$3,555,653

Down $147,550 (-4.0%) from 2011

Liabilities

Down

$386,366

Down $21,662 (-5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,124,683

Up $105,136 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2010: $4,667,694Liabilities 2010: $420,931Net Assets 2010: $4,246,7632010Assets 2011: $4,111,231Liabilities 2011: $408,028Net Assets 2011: $3,703,2032011Assets 2012: $3,942,019Liabilities 2012: $386,366Net Assets 2012: $3,555,6532012Assets 2013: $3,743,957Liabilities 2013: $399,853Net Assets 2013: $3,344,1042013Assets 2014: $7,056,369Liabilities 2014: $3,848,706Net Assets 2014: $3,207,6632014Assets 2015: $7,847,730Liabilities 2015: $4,905,037Net Assets 2015: $2,942,6932015Assets 2016: $7,091,308Liabilities 2016: $3,711,487Net Assets 2016: $3,379,8212016Assets 2017: $7,257,692Liabilities 2017: $3,452,148Net Assets 2017: $3,805,5442017Assets 2018: $7,032,475Liabilities 2018: $3,562,756Net Assets 2018: $3,469,7192018Assets 2019: $7,434,884Liabilities 2019: $3,694,763Net Assets 2019: $3,740,1212019Assets 2020: $7,531,555Liabilities 2020: $4,642,336Net Assets 2020: $2,889,2192020Assets 2021: $8,088,687Liabilities 2021: $4,864,540Net Assets 2021: $3,224,1472021Assets 2022: $7,282,510Liabilities 2022: $3,543,746Net Assets 2022: $3,738,7642022Assets 2023: $6,955,300Liabilities 2023: $3,965,987Net Assets 2023: $2,989,3132023Assets 2024: $6,570,883Liabilities 2024: $3,762,122Net Assets 2024: $2,808,7612024

Highlighted filing

2012

Assets$3,942,019
Liabilities$386,366
Net Assets$3,555,653
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,149,273Expenses 2010: $3,133,713Net Income 2010: $15,5602010Revenue 2011: $2,892,848Expenses 2011: $3,019,547Net Income 2011: -$126,6992011Expenses 2012: $3,124,6832012Revenue 2013: $3,319,533Expenses 2013: $3,504,015Net Income 2013: -$184,4822013Revenue 2014: $4,519,918Expenses 2014: $4,048,820Net Income 2014: $471,0982014Revenue 2015: $4,204,151Expenses 2015: $4,465,805Net Income 2015: -$261,6542015Revenue 2016: $5,371,057Expenses 2016: $4,944,563Net Income 2016: $426,4942016Revenue 2017: $5,316,126Expenses 2017: $4,890,403Net Income 2017: $425,7232017Revenue 2018: $2,332,423Expenses 2018: $2,634,911Net Income 2018: -$302,4882018Revenue 2019: $5,928,175Expenses 2019: $5,673,571Net Income 2019: $254,6042019Revenue 2020: $5,482,371Expenses 2020: $6,333,273Net Income 2020: -$850,9022020Revenue 2021: $6,630,312Expenses 2021: $6,360,483Net Income 2021: $269,8292021Revenue 2022: $7,111,470Expenses 2022: $6,512,329Net Income 2022: $599,1412022Revenue 2023: $6,925,214Expenses 2023: $7,691,229Net Income 2023: -$766,0152023Revenue 2024: $7,513,814Expenses 2024: $7,760,166Net Income 2024: -$246,3522024

Highlighted filing

2012

Revenue-
Expenses$3,124,683
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.1
Gross Receipts
$3,215,055
Mission and Program Overview

Mission

Sewall child development center provides inclusive, joyful, learning environments using the power of partnerships, diversity and belonging to enrich the social and academic growth of every child and family.

Major Activities

Activity 2
See schedule ohead start disability services - sewall provides disability services to children enrolled in head start classrooms throughout denver. Sewall's team of specialists carries out activities needed to conduct observations, as well as to screen, assess, and develop individual educational plans for children with disabilities in all denver head start sites. After their assessment, the team creates an appropriate plan of educational therapy for the child. The disability teams are based through denver great kids head start and at rocky mountain service, employment, redevelopment ("ser").
Activity 3
See schedule ochildcare - sewall's accredited childcare program offers full-day, "wrap-around" care for children two to five years of age. The childcare program is a model for including children with and without special needs in classrooms. Children enrolled in sewall's childcare program also are enrolled in a sewall preschool class for part of their day. Learning is strengthened and reinforced as the child's individual plan and class curriculum are communicated between preschool and childcare staff.
Filing and Contact Details

Filer

EIN
84-0413241
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IRS990/Activity2/Description0SEE SCHEDULE OHEAD START DISABILITY SERVICES - SEWALL PROVIDES DISABILITY SERVICES TO CHILDREN ENROLLED IN HEAD START CLASSROOMS THROUGHOUT DENVER. SEWALL'S TEAM OF SPECIALISTS CARRIES OUT ACTIVITIES NEEDED TO CONDUCT OBSERVATIONS, AS WELL AS TO SCREEN, ASSESS, AND DEVELOP INDIVIDUAL EDUCATIONAL PLANS FOR CHILDREN WITH DISABILITIES IN ALL DENVER HEAD START SITES. AFTER THEIR ASSESSMENT, THE TEAM CREATES AN APPROPRIATE PLAN OF EDUCATIONAL THERAPY FOR THE CHILD. THE DISABILITY TEAMS ARE BASED THROUGH DENVER GREAT KIDS HEAD START AND AT ROCKY MOUNTAIN SERVICE, EMPLOYMENT, REDEVELOPMENT ("SER").
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IRS990/ActivityOrMissionDescription0TO ASSIST ALL CHILDREN (BIRTH TO AGE 6) AND THEIR FAMILIES TO ACHIEVE THEIR HIGHEST POTENTIAL.
IRS990/ActivityOther/Description0TRANSITIONAL KINDERGARTEN - CHILDREN, AGES 4 TO 6, IN EITHER THEIR PRE-KINDERGARTEN OR KINDERGARTEN YEAR, PARTICIPATE IN THIS PROGRAM. THE CHILDREN ARE TAUGHT IN AN INCLUSIVE ENVIRONMENT WITH ONLY 15 TO 18 INDIVIDUALS. CHILDREN OF ALL ABILITY LEVELS, LEARN NOT ONLY ACADEMICS NECESSARY FOR THE KINDERGARTEN LEVEL, BUT THE SOCIAL AND EMOTIONAL RELATED SKILLS FOR FUTURE SUCCESS.INFANT/TODDLER - CHILDREN, FROM BIRTH TO AGE THREE, HAVING IDENTIFIED SPECIAL NEEDS, AND THEIR PARENTS, ARE PROVIDED EARLY INTERVENTION SERVICES IN A VARIETY OF SETTINGS, INCLUDING HOME, CHILDCARE, AND PLAYGROUPS, AMONG OTHERS. THE CHILD'S POTENTIAL IS DEVELOPED WITHIN THE CONTEXT OF TYPICAL DAILY ACTIVITIES. EARLY CHILDHOOD EDUCATORS CONSIDER PLAY A CHILD'S WORK. BEGINNING AT AGE 2, PARENTS MAY ENROLL THEIR CHILD IN A TRANSITIONAL PRESCHOOL AT SEWALL FOR CHILDREN WITHOUT SPECIAL NEEDS.TRAINING AND FAMILY OUTREACH - SEWALL PROVIDES WORKSHOPS AND CONSULTANT SUPPORT ENTITLED "TEACHING BEYOND NORMAL" TO THE COMMUNITY IN THE METROPOLITAN DENVER AREA. IN ADDITION, SEWALL STAFF PARTICIPATES IN COMMUNITY-WIDE EFFORTS TO IMPROVE THE QUALITY OF EARLY EDUCATION PROGRAMS FOR YOUNG CHILDREN FROM BIRTH TO FIVE YEARS OF AGE. SEWALL'S SOCIAL WORKER PARTNERS WITH PARENTS TO INVOLVE THEM IN DECISIONS ABOUT THEIR CHILDREN AND THEIR CHILDREN'S PROGRAMS, AND TO ASSIST THEM IN HELPING THEIR CHILDREN TO REACH THEIR MAXIMUM POTENTIAL. THE STAFF ALSO HELPS FAMILIES INDENTIFY OTHER NEEDED RESOURCES IN THE COMMUNITY.DIAGNOSTIC CLINIC AND OUTPATIENT THERAPY - CHILDREN FROM BIRTH TO AGE 12 EXHIBITING POTENTIAL DELAYS RECEIVE A COMPREHENSIVE EVALUATION BY SEWALL'S TRANS-DISCIPLINARY DIAGNOSTIC AND EVALUATION TEAM. DIAGNOSTIC INFORMATION AND TREATMENT RECOMMENDATIONS ARE PROVIDED TO THE CHILD'S CAREGIVERS.
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IRS990/MissionDescription0SEWALL CHILD DEVELOPMENT CENTER, INC. ("SEWALL"), A COLORADO NOT-FOR-PROFIT CORPORATION, IS DEDICATED TO ASSISTING CHILDREN WITH SPECIAL NEEDS ASSOCIATED WITH DISABILITIES, DEVELOPMENTAL DELAYS, AND ECONOMIC DISADVANTAGES. SEWALL IS COMMITTED TO HELPING THESE CHILDREN IN AN INCLUSIVE ENVIRONMENT, SERVING CHILDREN FROM BIRTH THROUGH AGE SIX IN INTEGRATED SETTINGS WITH THEIR TYPICALLY-DEVELOPING PEERS. SEWALL'S COMMITMENT TO QUALITY PROGRAMMING IS REFLECTED IN ITS ACCREDITATION BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND ITS QUALISTAR THREE/FOUR-STAR RATING. SEWALL PROVIDES ITS PROGRAMS THROUGH VARIOUS CONTRACTS WITH STATE AND LOCAL GOVERNMENTAL AGENCIES.SEWALL RELIES SUBSTANTIALLY ON CONTRIBUTIONS FROM DONORS TO FUND ITS CURRENT OPERATIONS.
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Filings

Displayed year

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

Open filing
Assets
$3,942,019
Liabilities
$386,366
Net assets
$3,555,653
Revenue
-
Expenses
$3,124,683
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$3.76$2.81$7.51$7.76$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.96$3.97$2.99$6.93$7.69$0.77
2022Detailed filing. Detailed filing data is available for this year.$7.28$3.54$3.74$7.11$6.51$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.09$4.86$3.22$6.63$6.36$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.53$4.64$2.89$5.48$6.33$0.85
2019Detailed filing. Detailed filing data is available for this year.$7.43$3.69$3.74$5.93$5.67$0.25
2018Summary only. Only limited summary data is available for this year.$7.03$3.56$3.47$2.33$2.63$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.26$3.45$3.81$5.32$4.89$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.09$3.71$3.38$5.37$4.94$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.85$4.91$2.94$4.20$4.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.06$3.85$3.21$4.52$4.05$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.40$3.34$3.32$3.50$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.39$3.56$3.12
2011Summary only. Only limited summary data is available for this year.$4.11$0.41$3.70$2.89$3.02$0.13
2010Summary only. Only limited summary data is available for this year.$4.67$0.42$4.25$3.15$3.13$0.02