Civic Intelligence

Limon Child Development Center

990 • Fiscal year 2012 • EIN 84-1414532

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization ProfileN/A

View Organization Page

PO Box 88080828
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

18th percentile

-9.6%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets83rd percentile

Assets

Down

$672,909

Down $71,352 (-9.6%) from 2011

Net Assets

Down

$308,418

Down $17,667 (-5.4%) from 2011

Liabilities

Down

$364,491

Down $53,685 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$924,217

Up $42,360 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $744,805Liabilities 2010: $426,887Net Assets 2010: $317,9182010Assets 2011: $744,261Liabilities 2011: $418,176Net Assets 2011: $326,0852011Assets 2012: $672,909Liabilities 2012: $364,491Net Assets 2012: $308,4182012Assets 2013: $692,139Liabilities 2013: $407,441Net Assets 2013: $284,6982013Assets 2014: $677,551Liabilities 2014: $403,721Net Assets 2014: $273,8302014Assets 2015: $575,568Liabilities 2015: $351,016Net Assets 2015: $224,5522015Assets 2016: $643,167Liabilities 2016: $442,182Net Assets 2016: $200,9852016Assets 2017: $565,603Liabilities 2017: $381,702Net Assets 2017: $183,9012017Assets 2018: $910,519Liabilities 2018: $383,046Net Assets 2018: $527,4732018Assets 2019: $941,839Liabilities 2019: $422,003Net Assets 2019: $519,8362019Assets 2020: $1,021,241Liabilities 2020: $498,794Net Assets 2020: $522,4472020Assets 2021: $1,606,062Liabilities 2021: $688,377Net Assets 2021: $917,6852021Assets 2022: $1,429,049Liabilities 2022: $532,048Net Assets 2022: $897,0012022Assets 2023: $1,441,516Liabilities 2023: $525,578Net Assets 2023: $915,9382023Assets 2024: $1,457,971Liabilities 2024: $541,382Net Assets 2024: $916,5892024

Highlighted filing

2012

Assets$672,909
Liabilities$364,491
Net Assets$308,418
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $935,8142010Expenses 2011: $881,8572011Expenses 2012: $924,2172012Revenue 2013: $871,243Expenses 2013: $894,963Net Income 2013: -$23,7202013Revenue 2014: $897,609Expenses 2014: $908,477Net Income 2014: -$10,8682014Revenue 2015: $932,078Expenses 2015: $981,356Net Income 2015: -$49,2782015Revenue 2016: $913,272Expenses 2016: $936,839Net Income 2016: -$23,5672016Revenue 2017: $941,364Expenses 2017: $958,448Net Income 2017: -$17,0842017Revenue 2018: $1,302,947Expenses 2018: $959,375Net Income 2018: $343,5722018Revenue 2019: $975,749Expenses 2019: $1,016,765Net Income 2019: -$41,0162019Revenue 2020: $1,025,202Expenses 2020: $1,022,591Net Income 2020: $2,6112020Revenue 2021: $1,508,273Expenses 2021: $1,113,035Net Income 2021: $395,2382021Revenue 2022: $1,206,736Expenses 2022: $1,227,420Net Income 2022: -$20,6842022Revenue 2023: $1,347,539Expenses 2023: $1,328,602Net Income 2023: $18,9372023Revenue 2024: $1,530,916Expenses 2024: $1,530,265Net Income 2024: $6512024

Highlighted filing

2012

Revenue-
Expenses$924,217
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.0
Gross Receipts
$906,550
Mission and Program Overview

Mission

Head start and preschool services.

Major Activities

Activity 2
Colorado preschool program
Filing and Contact Details

Filer

EIN
84-1414532
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2012 and 2011, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns for 2012 and 2011 are subject to examination by the IRS, generally for three years after they were filed.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE PROGRAM DIRECTORS'S COMPENSATION IS REVIWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST IS TAKEN INTO CONSIDERATION FOR EACH DECISION MADE AT EACH MEETING OF THE BOARD OF DIRECTORS, AND POLICY IS THEN FOLLOWED IF ANY CONFLICT OF INTEREST ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE MONTHLY BOARD MEETING BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

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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
$672,909
Liabilities
$364,491
Net assets
$308,418
Revenue
-
Expenses
$924,217
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.92$1.53$1.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.53$0.92$1.35$1.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.53$0.90$1.21$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.69$0.92$1.51$1.11$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.50$0.52$1.03$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.42$0.52$0.98$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.53$1.30$0.96$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.18$0.94$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.20$0.91$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.22$0.93$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.27$0.90$0.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.41$0.28$0.87$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.42$0.33$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.43$0.32$0.94