Civic Intelligence

Community Child Care Center

990 • Fiscal year 2013 • EIN 91-0853408

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization Profilewww.community-childcare.org

View Organization Page

1410 NE Stadium Way99163
Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets80th percentile

Assets

Down

$1,414,870

Down $40,317 (-2.8%) from 2012

Net Assets

Up

$624,208

Up $73,563 (+13%) from 2012

Liabilities

Down

$790,662

Down $113,880 (-13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,844,996

Down $78,924 (-4.1%) 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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,431,495Liabilities 2010: $899,197Net Assets 2010: $532,2982010Assets 2011: $1,428,128Liabilities 2011: $913,959Net Assets 2011: $514,1692011Assets 2012: $1,455,187Liabilities 2012: $904,542Net Assets 2012: $550,6452012Assets 2013: $1,414,870Liabilities 2013: $790,662Net Assets 2013: $624,2082013Assets 2014: $1,452,659Liabilities 2014: $779,656Net Assets 2014: $673,0032014Assets 2015: $1,567,556Liabilities 2015: $838,600Net Assets 2015: $728,9562015Assets 2016: $1,612,718Liabilities 2016: $737,277Net Assets 2016: $875,4412016Assets 2017: $1,604,514Liabilities 2017: $557,750Net Assets 2017: $1,046,7642017Assets 2018: $1,670,834Liabilities 2018: $476,734Net Assets 2018: $1,194,1002018Assets 2019: $1,682,391Liabilities 2019: $370,184Net Assets 2019: $1,312,2072019Assets 2020: $1,825,830Liabilities 2020: $464,473Net Assets 2020: $1,361,3572020Assets 2021: $1,975,475Liabilities 2021: $393,743Net Assets 2021: $1,581,7322021Assets 2022: $2,519,584Liabilities 2022: $635,304Net Assets 2022: $1,884,2802022Assets 2023: $2,669,137Liabilities 2023: $343,061Net Assets 2023: $2,326,0762023Assets 2024: $2,831,818Liabilities 2024: $310,751Net Assets 2024: $2,521,0672024Assets 2025: $3,088,803Liabilities 2025: $194,805Net Assets 2025: $2,893,9982025

Highlighted filing

2013

Assets$1,414,870
Liabilities$790,662
Net Assets$624,208
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,044,9082010Revenue 2011: $1,865,163Expenses 2011: $1,873,220Net Income 2011: -$8,0572011Expenses 2012: $1,923,9202012Expenses 2013: $1,844,9962013Revenue 2014: $1,919,789Expenses 2014: $1,870,994Net Income 2014: $48,7952014Revenue 2015: $2,219,007Expenses 2015: $2,163,054Net Income 2015: $55,9532015Revenue 2016: $2,329,045Expenses 2016: $2,182,560Net Income 2016: $146,4852016Revenue 2017: $2,344,257Expenses 2017: $2,172,934Net Income 2017: $171,3232017Revenue 2018: $2,507,295Expenses 2018: $2,359,959Net Income 2018: $147,3362018Revenue 2019: $2,564,543Expenses 2019: $2,446,436Net Income 2019: $118,1072019Revenue 2020: $2,484,052Expenses 2020: $2,434,902Net Income 2020: $49,1502020Revenue 2021: $2,915,052Expenses 2021: $2,694,677Net Income 2021: $220,3752021Revenue 2022: $3,008,893Expenses 2022: $2,706,345Net Income 2022: $302,5482022Revenue 2023: $3,569,650Expenses 2023: $3,127,854Net Income 2023: $441,7962023Revenue 2024: $3,424,828Expenses 2024: $3,229,837Net Income 2024: $194,9912024Revenue 2025: $3,929,362Expenses 2025: $3,556,431Net Income 2025: $372,9312025

Highlighted filing

2013

Revenue-
Expenses$1,844,996
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
Gross Receipts
$1,905,604
Mission and Program Overview

Mission

To promote each child's development by providing high quality early childhood education.

Filing and Contact Details

Filer

EIN
91-0853408
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101410 NE STADIUM WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0PULLMAN
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099163
IRS990/TheBooksAreInCareOf/NamePerson0MARY MCDONALD
IRS990/TheBooksAreInCareOf/TelephoneNumber05093327005

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Filings

Displayed year

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

Open filing
Assets
$1,414,870
Liabilities
$790,662
Net assets
$624,208
Revenue
-
Expenses
$1,844,996
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.19$2.89$3.93$3.56$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.31$2.52$3.42$3.23$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.34$2.33$3.57$3.13$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.64$1.88$3.01$2.71$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.39$1.58$2.92$2.69$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.46$1.36$2.48$2.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.37$1.31$2.56$2.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.48$1.19$2.51$2.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.56$1.05$2.34$2.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.74$0.88$2.33$2.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.84$0.73$2.22$2.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.78$0.67$1.92$1.87$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.79$0.62$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.90$0.55$1.92
2011Summary only. Only limited summary data is available for this year.$1.43$0.91$0.51$1.87$1.87$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.90$0.53$2.04