Civic Intelligence

Brightspark Early Learning Services

990 • Fiscal year 2011 • EIN 91-1465046

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

1225 S Weller No 30098144
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,747,037

Down $748,325 (-21%) from 2010

Net Assets

Down

$2,336,192

Down $717,262 (-23%) from 2010

Liabilities

Down

$410,845

Down $31,063 (-7.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,995,589

Down $609,329 (-11%) from 2010

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,495,362Liabilities 2010: $441,908Net Assets 2010: $3,053,4542010Assets 2011: $2,747,037Liabilities 2011: $410,845Net Assets 2011: $2,336,1922011Assets 2012: $3,151,829Liabilities 2012: $463,343Net Assets 2012: $2,688,4862012Assets 2013: $3,857,476Liabilities 2013: $426,796Net Assets 2013: $3,430,6802013Assets 2014: $3,768,637Liabilities 2014: $510,316Net Assets 2014: $3,258,3212014Assets 2015: $5,362,824Liabilities 2015: $673,782Net Assets 2015: $4,689,0422015Assets 2016: $5,513,991Liabilities 2016: $837,491Net Assets 2016: $4,676,5002016Assets 2017: $5,366,122Liabilities 2017: $790,848Net Assets 2017: $4,575,2742017Assets 2018: $5,562,523Liabilities 2018: $947,740Net Assets 2018: $4,614,7832018Assets 2019: $5,619,075Liabilities 2019: $954,427Net Assets 2019: $4,664,6482019Assets 2020: $7,281,230Liabilities 2020: $1,331,318Net Assets 2020: $5,949,9122020Assets 2021: $6,883,835Liabilities 2021: $1,476,576Net Assets 2021: $5,407,2592021Assets 2022: $7,583,160Liabilities 2022: $2,668,983Net Assets 2022: $4,914,1772022Assets 2023: $6,210,898Liabilities 2023: $1,670,704Net Assets 2023: $4,540,1942023

Highlighted filing

2011

Assets$2,747,037
Liabilities$410,845
Net Assets$2,336,192

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,604,9182010Expenses 2011: $4,995,5892011Expenses 2012: $4,991,9092012Revenue 2013: $6,289,118Expenses 2013: $5,546,924Net Income 2013: $742,1942013Revenue 2014: $6,083,203Expenses 2014: $6,254,362Net Income 2014: -$171,1592014Revenue 2015: $9,583,218Expenses 2015: $8,152,497Net Income 2015: $1,430,7212015Revenue 2016: $5,069,402Expenses 2016: $5,081,944Net Income 2016: -$12,5422016Revenue 2017: $10,710,997Expenses 2017: $10,818,032Net Income 2017: -$107,0352017Revenue 2018: $11,538,962Expenses 2018: $11,522,487Net Income 2018: $16,4752018Revenue 2019: $12,212,018Expenses 2019: $12,179,552Net Income 2019: $32,4662019Revenue 2020: $14,154,883Expenses 2020: $12,890,084Net Income 2020: $1,264,7992020Revenue 2021: $25,619,295Expenses 2021: $26,209,104Net Income 2021: -$589,8092021Revenue 2022: $25,941,266Expenses 2022: $26,431,225Net Income 2022: -$489,9592022Revenue 2023: $26,439,891Expenses 2023: $26,784,812Net Income 2023: -$344,9212023

Highlighted filing

2011

Revenue-
Expenses$4,995,589
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Gross Receipts
$4,405,885
Mission and Program Overview

Mission

Ccr's vision is that every child has a great start in school and in life. Our mission: child care resources improves all children's access to high quality early learning experiences by engaging with families, caregivers, and communities. Embedded in child care resources' daily work is identifying and addressing racism so that all children thrive in their early learning environments. Our work is to: (1) help families access high quality child care and after-school care; (2) increase the availability of high quality care through coaching and training of child care providers; (3) advocate for child care solutions that strengthen communities. Ccr understands the devastating effects of racism on our youngest learners, their families and communities. As a result, ccr holds antiracism as a critical missional and value responsibility of each and every one of our staff.

Major Activities

Activity 2
Working with familiesccr has direct contact with families of all income levels and works with all types of child care providers. A strong partner with non-profits, government and businesses, it raises awareness about early learning, promotes best practices and advocates for increased investments to insure quality. Ccr empowers families to make the best possible choices for their children's care. It was the first of its kind in the usa to offer families a comprehensive online searchable database of licensed child care centers and family child care programs. In 2011, ccr fielded 5,100+ calls (56% low or very low income families/48% single parents.) ccr helps homeless and low income families secure child care subsidies and affordable care. Ccr worked with 544 homeless families to find care for 1,192 homeless children in 2011. Ccr offers services in many languages; helps families find culturally relevant care; assists families that need weekend or after-hours care, or care for children with special needs as well as afterschool care.
Activity 3
Working with child care providers and capacity buildingresearch confirms that for every $1 invested in quality early learning for all children, $7 or more is saved in costs for remedial learning, teen pregnancy, incarceration and rehabilitation. As a result, we see more graduates, sustained employment and more stable communities. With a network of 2,200 providers, ccr helps caregivers and providers create environments to nurture and inspire children. We offer training, mentoring, professional development opportunities, technical expertise, scholarships, books, materials and curriculum to meet licensing requirements; start a program; maintain and improve quality, and earn national accreditation. In 2011, ccr provided 12,800 hours of coaching and technical assistance, and held 357 trainings for 2640 caregivers and providers to improve the quality of care they provide to families.
Filing and Contact Details

Filer

EIN
91-1465046
Raw XML AppendixShowing 400 of 644 raw XML fields

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IRS990/Activity2/Description0WORKING WITH FAMILIESCCR HAS DIRECT CONTACT WITH FAMILIES OF ALL INCOME LEVELS AND WORKS WITH ALL TYPES OF CHILD CARE PROVIDERS. A STRONG PARTNER WITH NON-PROFITS, GOVERNMENT AND BUSINESSES, IT RAISES AWARENESS ABOUT EARLY LEARNING, PROMOTES BEST PRACTICES AND ADVOCATES FOR INCREASED INVESTMENTS TO INSURE QUALITY. CCR EMPOWERS FAMILIES TO MAKE THE BEST POSSIBLE CHOICES FOR THEIR CHILDREN'S CARE. IT WAS THE FIRST OF ITS KIND IN THE USA TO OFFER FAMILIES A COMPREHENSIVE ONLINE SEARCHABLE DATABASE OF LICENSED CHILD CARE CENTERS AND FAMILY CHILD CARE PROGRAMS. IN 2011, CCR FIELDED 5,100+ CALLS (56% LOW OR VERY LOW INCOME FAMILIES/48% SINGLE PARENTS.) CCR HELPS HOMELESS AND LOW INCOME FAMILIES SECURE CHILD CARE SUBSIDIES AND AFFORDABLE CARE. CCR WORKED WITH 544 HOMELESS FAMILIES TO FIND CARE FOR 1,192 HOMELESS CHILDREN IN 2011. CCR OFFERS SERVICES IN MANY LANGUAGES; HELPS FAMILIES FIND CULTURALLY RELEVANT CARE; ASSISTS FAMILIES THAT NEED WEEKEND OR AFTER-HOURS CARE, OR CARE FOR CHILDREN WITH SPECIAL NEEDS AS WELL AS AFTERSCHOOL CARE.
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IRS990/Activity3/Description0WORKING WITH CHILD CARE PROVIDERS AND CAPACITY BUILDINGRESEARCH CONFIRMS THAT FOR EVERY $1 INVESTED IN QUALITY EARLY LEARNING FOR ALL CHILDREN, $7 OR MORE IS SAVED IN COSTS FOR REMEDIAL LEARNING, TEEN PREGNANCY, INCARCERATION AND REHABILITATION. AS A RESULT, WE SEE MORE GRADUATES, SUSTAINED EMPLOYMENT AND MORE STABLE COMMUNITIES. WITH A NETWORK OF 2,200 PROVIDERS, CCR HELPS CAREGIVERS AND PROVIDERS CREATE ENVIRONMENTS TO NURTURE AND INSPIRE CHILDREN. WE OFFER TRAINING, MENTORING, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, TECHNICAL EXPERTISE, SCHOLARSHIPS, BOOKS, MATERIALS AND CURRICULUM TO MEET LICENSING REQUIREMENTS; START A PROGRAM; MAINTAIN AND IMPROVE QUALITY, AND EARN NATIONAL ACCREDITATION. IN 2011, CCR PROVIDED 12,800 HOURS OF COACHING AND TECHNICAL ASSISTANCE, AND HELD 357 TRAININGS FOR 2640 CAREGIVERS AND PROVIDERS TO IMPROVE THE QUALITY OF CARE THEY PROVIDE TO FAMILIES.
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IRS990/Description0SUMMARY - THE MOST SIGNIFICANT BRAIN DEVELOPMENT OCCURS FROM BIRTH TO AGE 5 AND THUS IS THE MOST CRITICAL TIME IN A CHILD'S LIFE (AS EVIDENCED BY CURRENT BRAIN RESEARCH.) EARLY EXPERIENCES LAY THE FOUNDATION FOR SOCIAL, EMOTIONAL, ECONOMIC AND LIFE SUCCESS. TODAY, FEW CHILDREN GROW UP EXCLUSIVELY IN THE CARE OF THEIR PARENTS. MOST SPEND AT LEAST PART OF THEIR DAY AWAY FROM THEIR PARENTS IN CHILD CARE CENTERS OR HOMES, OR WITH NEIGHBORS OR OTHER FAMILY MEMBERS AS CAREGIVERS. THOSE THAT GET SAFE, NURTURING PLAY AND LEARNING EXPERIENCES ARE READY FOR SCHOOL; THOSE THAT DON'T ARE MOST OFTEN THE ONES WHO START BEHIND AND STAY BEHIND. IN FACT, 55% OF CHILDREN IN WA ARE NOT PREPARED TO ENTER KINDERGARTEN AND THE PERCENTAGE RISES TO 75% AMONG LOW INCOME CHILDREN. BASED IN KING COUNTY, WA WORKING LOCALLY AND STATE-WIDE, CCR HELPS BUILD QUALITY CHILD CARE AND EARLY LEARNING ACCESS FOR ALL CHILDREN. IT IS A RESPECTED LEADER IN FORGING AND HONORING COLLABORATIONS AND BUILDING INNOVATIVE, OUTCOME DRIVEN PROGRAMS FOCUSED ON BUILDING SOLID LEARNING FOUNDATIONS FOR ALL CHILDREN.
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IRS990/Insurance/ManagementAndGeneral07254
IRS990/Insurance/ProgramServices012017
IRS990/Insurance/Total019977
IRS990/InvestmentIncomeCurrentYear019346
IRS990/InvestmentIncome/ExclusionAmount019346
IRS990/InvestmentIncomePriorYear033601
IRS990/InvestmentIncome/TotalRevenueColumn019346
IRS990/InvestmentInJointVenture00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0302163
IRS990/LandBuildingsEquipmentBasis0399611
IRS990/LandBuildingsEquipmentBasisNet/BOY0105217
IRS990/LandBuildingsEquipmentBasisNet/EOY097448
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CCR'S VISION IS THAT EVERY CHILD HAS A GREAT START IN SCHOOL AND IN LIFE. CCR LEADS EFFORTS TO PROMOTE EQUITY FOR CHILDREN, COMMUNITY STABILITY AND SCHOOL READINESS BY:1) HELPING FAMILIES ACCESS AND CHOOSE QUALITY CHILD CARE AND AFTER-SCHOOL CARE.2) PARTNERING WITH PROVIDERS/CAREGIVERS TO OFFER EXCELLENT CARE.3) ADVOCATING FOR CHILD CARE SOLUTIONS THAT STRENGTHEN COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DEEANN BURTCH PUFFERT
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
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IRS990/NetAssetsOrFundBalancesEOY02336192
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions059391
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960314
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising017159
IRS990/Occupancy/ManagementAndGeneral033281
IRS990/Occupancy/ProgramServices0193739
IRS990/Occupancy/Total0244179
IRS990/OfficeExpenses/Fundraising013576
IRS990/OfficeExpenses/ManagementAndGeneral015522
IRS990/OfficeExpenses/ProgramServices0141641
IRS990/OfficeExpenses/Total0170739
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising011115
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032752
IRS990/OtherEmployeeBenefits/ProgramServices0187947
IRS990/OtherEmployeeBenefits/Total0231814
IRS990/OtherExpensePriorYear02988605
IRS990/OtherExpensesCurrentYear01779308
IRS990/OtherExpenses/Description0PARENT & PROVIDER ASSIS
IRS990/OtherExpenses/Description1IN-KIND EXPENSES
IRS990/OtherExpenses/Description2EQUIPMENT RENT AND REPA
IRS990/OtherExpenses/Description3DUES AND PUBLICATIONS
IRS990/OtherExpenses/Fundraising04537
IRS990/OtherExpenses/Fundraising12852
IRS990/OtherExpenses/Fundraising21955
IRS990/OtherExpenses/ManagementAndGeneral010165
IRS990/OtherExpenses/ManagementAndGeneral116718
IRS990/OtherExpenses/ManagementAndGeneral28173
IRS990/OtherExpenses/ProgramServices0759246
IRS990/OtherExpenses/ProgramServices129256
IRS990/OtherExpenses/ProgramServices222082
IRS990/OtherExpenses/ProgramServices317068
IRS990/OtherExpenses/Total0759246
IRS990/OtherExpenses/Total143958
IRS990/OtherExpenses/Total241652
IRS990/OtherExpenses/Total327196
IRS990/OtherRevenueCurrentYear048912
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWages/Fundraising0120068
IRS990/OtherSalariesAndWages/ManagementAndGeneral0227461
IRS990/OtherSalariesAndWages/ProgramServices01402344
IRS990/OtherSalariesAndWages/Total01749873
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010154
IRS990/PayrollTaxes/ManagementAndGeneral027424
IRS990/PayrollTaxes/ProgramServices0123258
IRS990/PayrollTaxes/Total0160836
IRS990/PledgesAndGrantsReceivable/BOY0857560
IRS990/PledgesAndGrantsReceivable/EOY0618115
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY0251411
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0251411
IRS990/ProgramServiceRevenue/TotalRevenueColumn0251411
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-108174
IRS990/ReconcilationRevenueExpenses0-609088
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.21$1.67$4.54$26.4$26.8$0.34
2022Summary only. Only limited summary data is available for this year.$7.58$2.67$4.91$25.9$26.4$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$1.48$5.41$25.6$26.2$0.59
2020Summary only. Only limited summary data is available for this year.$7.28$1.33$5.95$14.2$12.9$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.95$4.66$12.2$12.2$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.95$4.61$11.5$11.5$0.02
2017Summary only. Only limited summary data is available for this year.$5.37$0.79$4.58$10.7$10.8$0.11
2016Summary only. Only limited summary data is available for this year.$5.51$0.84$4.68$5.07$5.08$0.01
2015Summary only. Only limited summary data is available for this year.$5.36$0.67$4.69$9.58$8.15$1.43
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.51$3.26$6.08$6.25$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.43$3.43$6.29$5.55$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.46$2.69$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.41$2.34$5.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.44$3.05$5.60