Civic Intelligence

Durango Early Learning Center Inc.

990 • Fiscal year 2017 • EIN 84-0852955

Sep 01, 2016 to Aug 31, 2017

Durango, CO
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$888,683

Up $12,313 (+1.4%) from 2016

Net Assets

Up

$884,588

Up $11,498 (+1.3%) from 2016

Liabilities

Up

$4,095

Up $815 (+25%) from 2016

Revenue

Up

$458,641

Up $27,952 (+6.5%) from 2016

Expenses

Up

$446,525

Up $4,779 (+1.1%) from 2016

Net Income

Up

$12,116

Up $23,173 (+210%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $866,171Liabilities 2011: $1,108Net Assets 2011: $865,0632011Assets 2012: $893,771Liabilities 2012: $1,611Net Assets 2012: $892,1602012Assets 2013: $927,530Liabilities 2013: $14,826Net Assets 2013: $912,7042013Assets 2014: $946,538Liabilities 2014: $3,353Net Assets 2014: $943,1852014Assets 2015: $891,551Liabilities 2015: $460Net Assets 2015: $891,0912015Assets 2016: $876,370Liabilities 2016: $3,280Net Assets 2016: $873,0902016Assets 2017: $888,683Liabilities 2017: $4,095Net Assets 2017: $884,5882017Assets 2018: $868,721Liabilities 2018: $2,114Net Assets 2018: $866,6072018Assets 2019: $873,728Liabilities 2019: $3,243Net Assets 2019: $870,4852019Assets 2020: $875,272Liabilities 2020: $78,950Net Assets 2020: $796,3222020Assets 2021: $953,258Liabilities 2021: $0Net Assets 2021: $953,2582021Assets 2022: $956,310Liabilities 2022: $20,084Net Assets 2022: $936,2262022Assets 2023: $987,624Liabilities 2023: $23,083Net Assets 2023: $964,5412023Assets 2025: $1,081,883Liabilities 2025: $30,827Net Assets 2025: $1,051,0562025

Highlighted filing

2017

Assets$888,683
Liabilities$4,095
Net Assets$884,588

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $384,0212011Expenses 2012: $400,2952012Expenses 2013: $440,3452013Revenue 2014: $436,211Expenses 2014: $405,731Net Income 2014: $30,4802014Revenue 2015: $477,049Expenses 2015: $438,461Net Income 2015: $38,5882015Revenue 2016: $430,689Expenses 2016: $441,746Net Income 2016: -$11,0572016Revenue 2017: $458,641Expenses 2017: $446,525Net Income 2017: $12,1162017Revenue 2018: $465,347Expenses 2018: $486,847Net Income 2018: -$21,5002018Revenue 2019: $484,095Expenses 2019: $478,614Net Income 2019: $5,4812019Revenue 2020: $421,767Expenses 2020: $495,930Net Income 2020: -$74,1632020Revenue 2021: $650,721Expenses 2021: $493,785Net Income 2021: $156,9362021Revenue 2022: $537,352Expenses 2022: $554,384Net Income 2022: -$17,0322022Revenue 2023: $618,496Expenses 2023: $590,181Net Income 2023: $28,3152023Revenue 2025: $821,623Expenses 2025: $760,136Net Income 2025: $61,4872025

Highlighted filing

2017

Revenue$458,641
Expenses$446,525
Net Income$12,116
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Mission and Program Overview

Mission

Nurturing child development in partnership with families of diverse backgrounds.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$0.82$0.76$0.06
2023Summary only. Only limited summary data is available for this year.$0.99$0.02$0.96$0.62$0.59$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.54$0.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.65$0.49$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.80$0.42$0.50$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.48$0.48$0.01
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.47$0.49$0.02
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.88$0.46$0.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.87$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.44$0.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.91$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits