Civic Intelligence

Children'S Discovery Center

990 • Fiscal year 2012 • EIN 84-1429476

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileN/A
PO Box 157282941
Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$407,717

No earlier filing loaded for comparison.

Net Assets

$169,177

No earlier filing loaded for comparison.

Liabilities

$238,540

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$402,674

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2012: $407,717Liabilities 2012: $238,540Net Assets 2012: $169,1772012Assets 2013: $362,621Liabilities 2013: $231,301Net Assets 2013: $131,3202013Assets 2014: $339,614Liabilities 2014: $223,924Net Assets 2014: $115,6902014Assets 2015: $316,028Liabilities 2015: $220,568Net Assets 2015: $95,4602015Assets 2016: $297,427Liabilities 2016: $10,538Net Assets 2016: $286,8892016Assets 2017: $365,025Liabilities 2017: $17,957Net Assets 2017: $347,0682017Assets 2018: $466,408Liabilities 2018: $118,308Net Assets 2018: $348,1002018Assets 2019: $419,832Liabilities 2019: $13,975Net Assets 2019: $405,8572019Assets 2020: $464,553Liabilities 2020: $21,019Net Assets 2020: $443,5342020Assets 2021: $558,834Liabilities 2021: $21,818Net Assets 2021: $537,0162021Assets 2022: $648,542Liabilities 2022: $1,807Net Assets 2022: $646,7352022Assets 2023: $723,680Liabilities 2023: $1,194Net Assets 2023: $722,4862023Assets 2024: $847,670Liabilities 2024: $1,187Net Assets 2024: $846,4832024

Highlighted filing

2012

Assets$407,717
Liabilities$238,540
Net Assets$169,177
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $402,6742012Expenses 2013: $353,4852013Revenue 2014: $318,849Expenses 2014: $334,479Net Income 2014: -$15,6302014Revenue 2015: $356,781Expenses 2015: $377,011Net Income 2015: -$20,2302015Revenue 2016: $594,369Expenses 2016: $402,940Net Income 2016: $191,4292016Revenue 2017: $397,379Expenses 2017: $337,200Net Income 2017: $60,1792017Revenue 2018: $366,583Expenses 2018: $365,551Net Income 2018: $1,0322018Revenue 2019: $429,481Expenses 2019: $371,724Net Income 2019: $57,7572019Revenue 2020: $376,551Expenses 2020: $338,874Net Income 2020: $37,6772020Revenue 2021: $476,013Expenses 2021: $382,531Net Income 2021: $93,4822021Revenue 2022: $419,722Expenses 2022: $310,003Net Income 2022: $109,7192022Revenue 2023: $415,849Expenses 2023: $340,098Net Income 2023: $75,7512023Revenue 2024: $503,003Expenses 2024: $379,006Net Income 2024: $123,9972024

Highlighted filing

2012

Revenue-
Expenses$402,674
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$418,629
Mission and Program Overview

Mission

Education and social developement center to provide preschool and after school care to children while promoting a child's emotional, educational and physical growth.

Filing and Contact Details

Filer

EIN
84-1429476
Raw XML Appendix350 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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ReturnHeader/Filer/EIN0841429476
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082941
ReturnHeader/Preparer/Name0JENNIE M GRAY
ReturnHeader/Preparer/Phone03073672858
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:54:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$407,717
Liabilities
$238,540
Net assets
$169,177
Revenue
-
Expenses
$402,674
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.48$0.01$8.46$5.03$3.79$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.01$7.22$4.16$3.40$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.02$6.47$4.20$3.10$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.22$5.37$4.76$3.83$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.21$4.44$3.77$3.39$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.14$4.06$4.29$3.72$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.18$3.48$3.67$3.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.18$3.47$3.97$3.37$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.11$2.87$5.94$4.03$1.91
2015Detailed filing. Detailed filing data is available for this year.$3.16$2.21$0.95$3.57$3.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.40$2.24$1.16$3.19$3.34$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.31$1.31$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.39$1.69$4.03