Civic Intelligence

Children'S Discovery Center

990 • Fiscal year 2013 • EIN 84-1429476

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 07, 2014

Organization ProfileN/A
PO Box 157282941
Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$362,621

Down $45,096 (-11%) from 2012

Net Assets

Down

$131,320

Down $37,857 (-22%) from 2012

Liabilities

Down

$231,301

Down $7,239 (-3.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$353,485

Down $49,189 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2013

Assets$362,621
Liabilities$231,301
Net Assets$131,320
Open 2013 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

2013

Revenue-
Expenses$353,485
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 7, 2014
Return Version
2012v2.3
Gross Receipts
$271,407
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 Appendix339 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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T15:37:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$362,621
Liabilities
$231,301
Net assets
$131,320
Revenue
-
Expenses
$353,485
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