Civic Intelligence

Desert Sun Child Development Center

990 • Fiscal year 2012 • EIN 86-0351215

Jan 01, 2012 to Dec 31, 2012

Chandler, AZ
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.98x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$852,923

Up $6,725 (+0.8%) from 2011

Net Assets

Up

$404,312

Up $20,576 (+5.4%) from 2011

Liabilities

Down

$448,611

Down $13,851 (-3.0%) from 2011

Revenue

Up

$455,658

Up $23,137 (+5.3%) from 2011

Expenses

Down

$435,089

Down $16,722 (-3.7%) from 2011

Net Income

Up

$20,569

Up $39,859 (+207%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $846,198Liabilities 2011: $462,462Net Assets 2011: $383,7362011Assets 2012: $852,923Liabilities 2012: $448,611Net Assets 2012: $404,3122012Assets 2013: $865,552Liabilities 2013: $433,778Net Assets 2013: $431,7742013Assets 2014: $859,646Liabilities 2014: $417,894Net Assets 2014: $441,7522014Assets 2015: $844,440Liabilities 2015: $402,862Net Assets 2015: $441,5782015Assets 2016: $825,725Liabilities 2016: $381,947Net Assets 2016: $443,7782016Assets 2017: $791,634Liabilities 2017: $381,079Net Assets 2017: $410,5552017Assets 2018: $830,918Liabilities 2018: $336,269Net Assets 2018: $494,6492018Assets 2019: $817,450Liabilities 2019: $311,812Net Assets 2019: $505,6382019Assets 2020: $958,037Liabilities 2020: $516,541Net Assets 2020: $441,4962020Assets 2021: $1,011,123Liabilities 2021: $408,789Net Assets 2021: $602,3342021Assets 2022: $1,134,162Liabilities 2022: $380,211Net Assets 2022: $753,9512022Assets 2023: $1,090,000Liabilities 2023: $349,874Net Assets 2023: $740,1262023Assets 2024: $720,978Liabilities 2024: $152,479Net Assets 2024: $568,4992024

Highlighted filing

2012

Assets$852,923
Liabilities$448,611
Net Assets$404,312

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $432,521Expenses 2011: $451,811Net Income 2011: -$19,2902011Revenue 2012: $455,658Expenses 2012: $435,089Net Income 2012: $20,5692012Revenue 2013: $470,130Expenses 2013: $442,668Net Income 2013: $27,4622013Revenue 2014: $457,804Expenses 2014: $447,826Net Income 2014: $9,9782014Revenue 2015: $452,194Expenses 2015: $452,368Net Income 2015: -$1742015Revenue 2016: $475,460Expenses 2016: $473,260Net Income 2016: $2,2002016Revenue 2017: $486,011Expenses 2017: $519,234Net Income 2017: -$33,2232017Revenue 2018: $578,413Expenses 2018: $494,325Net Income 2018: $84,0882018Revenue 2019: $597,373Expenses 2019: $601,383Net Income 2019: -$4,0102019Revenue 2020: $384,861Expenses 2020: $449,003Net Income 2020: -$64,1422020Revenue 2021: $550,878Expenses 2021: $389,940Net Income 2021: $160,9382021Revenue 2022: $669,436Expenses 2022: $517,819Net Income 2022: $151,6172022Revenue 2023: $855,746Expenses 2023: $869,571Net Income 2023: -$13,8252023Revenue 2024: $614,720Expenses 2024: $786,347Net Income 2024: -$171,6272024

Highlighted filing

2012

Revenue$455,658
Expenses$435,089
Net Income$20,569
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Education: to provide a high-quality early childhood development program and serve as a resource to parents.

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.$0.72$0.15$0.57$0.61$0.79$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.35$0.74$0.86$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.38$0.75$0.67$0.52$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.60$0.55$0.39$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.52$0.44$0.38$0.45$0.06
2019Summary only. Only limited summary data is available for this year.$0.82$0.31$0.51$0.60$0.60$0.00
2018Summary only. Only limited summary data is available for this year.$0.83$0.34$0.49$0.58$0.49$0.08
2017Summary only. Only limited summary data is available for this year.$0.79$0.38$0.41$0.49$0.52$0.03
2016Summary only. Only limited summary data is available for this year.$0.83$0.38$0.44$0.48$0.47$0.00
2015Summary only. Only limited summary data is available for this year.$0.84$0.40$0.44$0.45$0.45$0.00
2014Summary only. Only limited summary data is available for this year.$0.86$0.42$0.44$0.46$0.45$0.01
2013Summary only. Only limited summary data is available for this year.$0.87$0.43$0.43$0.47$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.85$0.45$0.40$0.46$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.85$0.46$0.38$0.43$0.45$0.02