Civic Intelligence

Community Partnership for Child Development

990 • Fiscal year 2013 • EIN 84-1071825

Nov 01, 2012 to Oct 31, 2013 • Filed on Jul 17, 2014

2330 Robinson StreetSuite80904
Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-7.4%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,896,948

Down $390,833 (-7.4%) from 2012

Net Assets

Up

$3,475,781

Up $200,366 (+6.1%) from 2012

Liabilities

Down

$1,421,167

Down $591,199 (-29%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,435,677

Down $713,438 (-4.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,548,438Liabilities 2010: $2,136,904Net Assets 2010: $2,411,5342010Assets 2011: $5,263,858Liabilities 2011: $1,982,599Net Assets 2011: $3,281,2592011Assets 2012: $5,287,781Liabilities 2012: $2,012,366Net Assets 2012: $3,275,4152012Assets 2013: $4,896,948Liabilities 2013: $1,421,167Net Assets 2013: $3,475,7812013Assets 2014: $5,395,691Liabilities 2014: $1,654,088Net Assets 2014: $3,741,6032014Assets 2015: $5,436,577Liabilities 2015: $1,147,994Net Assets 2015: $4,288,5832015Assets 2016: $5,844,756Liabilities 2016: $1,494,942Net Assets 2016: $4,349,8142016Assets 2017: $5,912,251Liabilities 2017: $1,119,436Net Assets 2017: $4,792,8152017Assets 2018: $6,778,679Liabilities 2018: $1,606,657Net Assets 2018: $5,172,0222018Assets 2019: $7,089,553Liabilities 2019: $960,085Net Assets 2019: $6,129,4682019Assets 2020: $9,328,413Liabilities 2020: $1,256,387Net Assets 2020: $8,072,0262020Assets 2021: $11,206,646Liabilities 2021: $1,504,503Net Assets 2021: $9,702,1432021Assets 2022: $11,980,221Liabilities 2022: $2,631,834Net Assets 2022: $9,348,3872022Assets 2023: $10,692,150Liabilities 2023: $1,439,452Net Assets 2023: $9,252,6982023Assets 2024: $13,908,487Liabilities 2024: $2,014,791Net Assets 2024: $11,893,6962024

Highlighted filing

2013

Assets$4,896,948
Liabilities$1,421,167
Net Assets$3,475,781

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,859,6782010Expenses 2011: $14,757,7502011Expenses 2012: $15,149,1152012Expenses 2013: $14,435,6772013Revenue 2014: $15,376,623Expenses 2014: $15,148,998Net Income 2014: $227,6252014Revenue 2015: $16,217,159Expenses 2015: $15,599,396Net Income 2015: $617,7632015Revenue 2016: $15,669,343Expenses 2016: $15,623,248Net Income 2016: $46,0952016Revenue 2017: $16,341,447Expenses 2017: $16,134,684Net Income 2017: $206,7632017Revenue 2018: $17,044,124Expenses 2018: $16,863,727Net Income 2018: $180,3972018Revenue 2019: $18,071,721Expenses 2019: $17,335,860Net Income 2019: $735,8612019Revenue 2020: $20,364,186Expenses 2020: $18,584,943Net Income 2020: $1,779,2432020Revenue 2021: $20,690,198Expenses 2021: $20,096,816Net Income 2021: $593,3822021Revenue 2022: $22,909,576Expenses 2022: $21,878,065Net Income 2022: $1,031,5112022Revenue 2023: $23,188,698Expenses 2023: $23,396,365Net Income 2023: -$207,6672023Revenue 2024: $25,100,542Expenses 2024: $24,053,791Net Income 2024: $1,046,7512024

Highlighted filing

2013

Revenue-
Expenses$14,435,677
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jul 17, 2014
Return Version
2012v2.3
Gross Receipts
$14,593,263
Mission and Program Overview

Mission

Community partnership for child development prepares children for success in school and life by providing excellent comprehensive early childhood services in partnership with diverse families and the community. See schedule o for continuation.

Major Activities

Activity 2
Colorado preschool program (cpp): serves 788 children in six el paso county districts, including head start-like comprehensive services for all children.
Activity 3
Early Head Start services for 203 children & families in El Paso County, Colorado. Early Head Start serves pre-natal up to age 3. CPCD was one of the first Early Head Start grantees in the United States.
Filing and Contact Details

Filer

EIN
84-1071825
Raw XML AppendixShowing 400 of 679 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDescription0COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT IS PROUD TO BE PROVIDING HIGH QUALITY, COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND FAMILY DEVELOPMENT PROGRAMS FOR YOUNG CHILDREN AND THEIR FAMILIES IN EL PASO COUNTY. SEE SCHEDULE O FOR CONTINUATION.
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IRS990/NumberOfEmployees0435
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015127
IRS990/Occupancy/ProgramServices0166978
IRS990/Occupancy/Total0182105
IRS990/OfficeExpenses/Fundraising0354
IRS990/OfficeExpenses/ManagementAndGeneral07171
IRS990/OfficeExpenses/ProgramServices0437229
IRS990/OfficeExpenses/Total0444754
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising06427
IRS990/OtherEmployeeBenefits/ManagementAndGeneral083520
IRS990/OtherEmployeeBenefits/ProgramServices0839706
IRS990/OtherEmployeeBenefits/Total0929653
IRS990/OtherExpensePriorYear02916567
IRS990/OtherExpensesCurrentYear02660037
IRS990/OtherExpenses/Description0PARTNER SERVICE CONTRACTS
IRS990/OtherExpenses/Description1EQUIP REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description2CHILD SERVICES
IRS990/OtherExpenses/Description3DUES AND POSTAGE
IRS990/OtherExpenses/Fundraising010661
IRS990/OtherExpenses/Fundraising11000
IRS990/OtherExpenses/Fundraising22789
IRS990/OtherExpenses/ManagementAndGeneral055313
IRS990/OtherExpenses/ManagementAndGeneral112737
IRS990/OtherExpenses/ProgramServices0801260
IRS990/OtherExpenses/ProgramServices162657
IRS990/OtherExpenses/ProgramServices228395
IRS990/OtherExpenses/ProgramServices39718
IRS990/OtherExpenses/Total0867234
IRS990/OtherExpenses/Total163657
IRS990/OtherExpenses/Total228395
IRS990/OtherExpenses/Total325244
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$2.01$11.9$25.1$24.1$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.44$9.25$23.2$23.4$0.21
2022Detailed filing. Detailed filing data is available for this year.$12.0$2.63$9.35$22.9$21.9$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.50$9.70$20.7$20.1$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$1.26$8.07$20.4$18.6$1.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.96$6.13$18.1$17.3$0.74
2018Detailed filing. Detailed filing data is available for this year.$6.78$1.61$5.17$17.0$16.9$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.91$1.12$4.79$16.3$16.1$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.84$1.49$4.35$15.7$15.6$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.44$1.15$4.29$16.2$15.6$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.40$1.65$3.74$15.4$15.1$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.42$3.48$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.01$3.28$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.98$3.28$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$2.14$2.41$14.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits