Civic Intelligence

Sand Point Child Development Center

990 • Fiscal year 2012 • EIN 91-1332055

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

5837 56th Ave NE98105
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$49,902

Up $2,337 (+4.9%) from 2011

Net Assets

Up

$49,902

Up $2,337 (+4.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$303,978

Up $18,857 (+6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $45,644Liabilities 2010: $0Net Assets 2010: $45,6442010Assets 2011: $47,565Liabilities 2011: $0Net Assets 2011: $47,5652011Assets 2012: $49,902Liabilities 2012: $0Net Assets 2012: $49,9022012Assets 2013: $53,403Liabilities 2013: $0Net Assets 2013: $53,4032013Assets 2014: $108,154Liabilities 2014: $0Net Assets 2014: $108,1542014Assets 2015: $120,413Liabilities 2015: $0Net Assets 2015: $120,4132015Assets 2016: $114,078Liabilities 2016: $0Net Assets 2016: $114,0782016Assets 2017: $118,019Liabilities 2017: $0Net Assets 2017: $118,0192017Assets 2018: $111,542Liabilities 2018: $0Net Assets 2018: $111,5422018Assets 2019: $145,392Liabilities 2019: $0Net Assets 2019: $145,3922019Assets 2020: $118,665Liabilities 2020: $0Net Assets 2020: $118,6652020Assets 2021: $124,977Liabilities 2021: $0Net Assets 2021: $124,9772021Assets 2022: $137,677Liabilities 2022: $0Net Assets 2022: $137,6772022Assets 2023: $147,335Liabilities 2023: $0Net Assets 2023: $147,3352023Assets 2024: $139,557Liabilities 2024: $0Net Assets 2024: $139,5572024

Highlighted filing

2012

Assets$49,902
Liabilities$0
Net Assets$49,902

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $277,4942010Expenses 2011: $285,1212011Expenses 2012: $303,9782012Revenue 2013: $327,359Expenses 2013: $323,858Net Income 2013: $3,5012013Revenue 2014: $370,571Expenses 2014: $315,820Net Income 2014: $54,7512014Revenue 2015: $364,079Expenses 2015: $351,820Net Income 2015: $12,2592015Revenue 2016: $363,788Expenses 2016: $370,123Net Income 2016: -$6,3352016Revenue 2017: $358,689Expenses 2017: $354,748Net Income 2017: $3,9412017Revenue 2018: $370,905Expenses 2018: $377,382Net Income 2018: -$6,4772018Revenue 2019: $414,030Expenses 2019: $380,180Net Income 2019: $33,8502019Revenue 2020: $339,442Expenses 2020: $366,169Net Income 2020: -$26,7272020Revenue 2021: $383,354Expenses 2021: $377,042Net Income 2021: $6,3122021Revenue 2022: $436,870Expenses 2022: $424,170Net Income 2022: $12,7002022Revenue 2023: $465,136Expenses 2023: $455,478Net Income 2023: $9,6582023Revenue 2024: $484,921Expenses 2024: $492,699Net Income 2024: -$7,7782024

Highlighted filing

2012

Revenue-
Expenses$303,978
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.2
Gross Receipts
$307,392
Mission and Program Overview

Mission

Provide quality child care for pre-kindergarten children

Filing and Contact Details

Filer

EIN
91-1332055
Raw XML Appendix312 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/ZIPCode098105
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IRS990/Form990PartVIISectionA/NamePerson1Arne Knudson
IRS990/Form990PartVIISectionA/NamePerson2Tony Craig
IRS990/Form990PartVIISectionA/NamePerson3Trea Coleman
IRS990/Form990PartVIISectionA/NamePerson4Mechel Goraczko
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Member-At-Large
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01077
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0965
IRS990/GrossReceipts0307392
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices02434
IRS990/Insurance/Total02434
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentInJointVenture0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide quality child care for pre-Kingergarten children
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Susanne Donaldson
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY047565
IRS990/NetAssetsOrFundBalancesEOY049902
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-112
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
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IRS990/OtherEmployeeBenefits/Total024728
IRS990/OtherExpensePriorYear077206
IRS990/OtherExpensesCurrentYear072528
IRS990/OtherExpenses/Description0Dues Subscriptions Licenses
IRS990/OtherExpenses/Description1Staff Development
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IRS990/OtherExpenses/Description3Consumables
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IRS990/OtherRevenueCurrentYear0-112
IRS990/OtherSalariesAndWages/ProgramServices0190942
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices015780
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IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
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IRS990/RetainedEarningsEndowmentEtc/BOY047565
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 There is no adjustments
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IRS990/TheBooksAreInCareOf/NamePerson0Judith Nielson
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911332055
ReturnHeader/Filer/Name/BusinessNameLine10Sand Point Child Development Center
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone02065222827
ReturnHeader/Filer/USAddress/AddressLine105837 56th Ave NE
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0Judith Nelson
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KE Productions Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013020 NE 73rd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kirkland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098033
ReturnHeader/Preparer/Name0Charlene Fleming
ReturnHeader/Preparer/Phone02067290795
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:38:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$4.85$4.93$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$4.65$4.55$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$4.37$4.24$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$3.83$3.77$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$3.39$3.66$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$4.14$3.80$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$3.71$3.77$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$3.59$3.55$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$3.64$3.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.64$3.52$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$3.71$3.16$0.55
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$3.27$3.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.77