Civic Intelligence

Child Parent Centers Inc.

990 • Fiscal year 2012 • EIN 86-0204557

Sep 01, 2011 to Aug 31, 2012 • Filed on May 20, 2012

Organization ProfileCHILDPARENTCENTERS.ORG

View Organization Page

602 E 22nd St85713
Siviq Scores

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

Liabilities / Assets

30th percentile

0.12x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets30th percentile

Assets

Down

$14,302,185

Down $1,630,448 (-10%) from 2011

Net Assets

Down

$12,537,821

Down $739,748 (-5.6%) from 2011

Liabilities

Down

$1,764,364

Down $890,700 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,232,447

Down $50,999 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2010: $16,978,315Liabilities 2010: $3,336,818Net Assets 2010: $13,641,4972010Assets 2011: $15,932,633Liabilities 2011: $2,655,064Net Assets 2011: $13,277,5692011Assets 2012: $14,302,185Liabilities 2012: $1,764,364Net Assets 2012: $12,537,8212012Assets 2013: $14,181,966Liabilities 2013: $2,075,150Net Assets 2013: $12,106,8162013Assets 2014: $13,438,173Liabilities 2014: $1,969,797Net Assets 2014: $11,468,3762014Assets 2015: $13,829,652Liabilities 2015: $2,871,511Net Assets 2015: $10,958,1412015Assets 2016: $13,007,860Liabilities 2016: $2,581,553Net Assets 2016: $10,426,3072016Assets 2017: $12,654,672Liabilities 2017: $2,412,664Net Assets 2017: $10,242,0082017Assets 2018: $13,330,066Liabilities 2018: $2,933,236Net Assets 2018: $10,396,8302018Assets 2019: $14,068,650Liabilities 2019: $3,139,907Net Assets 2019: $10,928,7432019Assets 2020: $15,266,719Liabilities 2020: $3,424,764Net Assets 2020: $11,841,9552020Assets 2021: $16,878,130Liabilities 2021: $3,996,488Net Assets 2021: $12,881,6422021Assets 2022: $19,100,649Liabilities 2022: $5,117,811Net Assets 2022: $13,982,8382022Assets 2023: $22,200,488Liabilities 2023: $7,571,980Net Assets 2023: $14,628,5082023Assets 2024: $19,076,239Liabilities 2024: $3,942,757Net Assets 2024: $15,133,4822024

Highlighted filing

2012

Assets$14,302,185
Liabilities$1,764,364
Net Assets$12,537,821
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $26,914,2242010Expenses 2011: $26,283,4462011Expenses 2012: $26,232,4472012Revenue 2013: $25,721,171Expenses 2013: $26,152,176Net Income 2013: -$431,0052013Revenue 2014: $24,615,224Expenses 2014: $25,253,664Net Income 2014: -$638,4402014Revenue 2015: $26,081,993Expenses 2015: $26,592,228Net Income 2015: -$510,2352015Revenue 2016: $27,267,354Expenses 2016: $27,799,188Net Income 2016: -$531,8342016Revenue 2017: $29,121,775Expenses 2017: $29,306,074Net Income 2017: -$184,2992017Revenue 2018: $31,504,149Expenses 2018: $31,349,327Net Income 2018: $154,8222018Revenue 2019: $33,287,442Expenses 2019: $32,755,529Net Income 2019: $531,9132019Revenue 2020: $36,316,758Expenses 2020: $35,403,546Net Income 2020: $913,2122020Revenue 2021: $37,963,883Expenses 2021: $36,924,196Net Income 2021: $1,039,6872021Revenue 2022: $40,523,666Expenses 2022: $39,422,470Net Income 2022: $1,101,1962022Revenue 2023: $46,353,512Expenses 2023: $45,707,842Net Income 2023: $645,6702023Revenue 2024: $46,869,491Expenses 2024: $46,364,517Net Income 2024: $504,9742024

Highlighted filing

2012

Revenue-
Expenses$26,232,447
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 20, 2012
Return Version
2011v1.5
Gross Receipts
$25,492,699
Mission and Program Overview

Mission

We deliver head start and related programs throughout southeastern az for prenatal through preschool aged children and their families. The focus of our work is: early childhood education & school readiness; health & nutrition; and parent engagement & family development.

Filing and Contact Details

Filer

EIN
86-0204557
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IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenueCY01106392
IRS990/ProgramServiceRevenue/Description0USDA FOOD SERVICE PROGRAM
IRS990/ProgramServiceRevenue/Description1SCHOOL DISTRICT PROGRAM
IRS990/ProgramServiceRevenue/Description2AZ DES CHILDCARE PROGRAM
IRS990/ProgramServiceRevenuePriorYear01082969
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01018693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14568
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome283131
IRS990/ProgramServiceRevenue/TotalRevenueColumn01018693
IRS990/ProgramServiceRevenue/TotalRevenueColumn14568
IRS990/ProgramServiceRevenue/TotalRevenueColumn283131
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-739748
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false

Document Assets

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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
$14,302,185
Liabilities
$1,764,364
Net assets
$12,537,821
Revenue
-
Expenses
$26,232,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$3.94$15.1$46.9$46.4$0.50
2023Detailed filing. Detailed filing data is available for this year.$22.2$7.57$14.6$46.4$45.7$0.65
2022Detailed filing. Detailed filing data is available for this year.$19.1$5.12$14.0$40.5$39.4$1.10
2021Detailed filing. Detailed filing data is available for this year.$16.9$4.00$12.9$38.0$36.9$1.04
2020Detailed filing. Detailed filing data is available for this year.$15.3$3.42$11.8$36.3$35.4$0.91
2019Detailed filing. Detailed filing data is available for this year.$14.1$3.14$10.9$33.3$32.8$0.53
2018Detailed filing. Detailed filing data is available for this year.$13.3$2.93$10.4$31.5$31.3$0.15
2017Detailed filing. Detailed filing data is available for this year.$12.7$2.41$10.2$29.1$29.3$0.18
2016Detailed filing. Detailed filing data is available for this year.$13.0$2.58$10.4$27.3$27.8$0.53
2015Detailed filing. Detailed filing data is available for this year.$13.8$2.87$11.0$26.1$26.6$0.51
2014Detailed filing. Detailed filing data is available for this year.$13.4$1.97$11.5$24.6$25.3$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.08$12.1$25.7$26.2$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.76$12.5$26.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.66$13.3$26.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$3.34$13.6$26.9