Civic Intelligence

Salem Child Development Center

990 • Fiscal year 2013 • EIN 93-0589987

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.SALEMCHILDDEVELOPMENTCENTER.ORG

View Organization Page

PO Box 742297303
Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% 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

62nd percentile

6.0%

Faster asset growth than 62% 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 / Assets74th percentile

Assets

Up

$2,389,371

Up $136,116 (+6.0%) from 2012

Net Assets

Down

$1,395,978

Down $74,241 (-5.0%) from 2012

Liabilities

Up

$993,393

Up $210,357 (+27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,435,565

Up $77,785 (+2.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,276,116Liabilities 2011: $817,913Net Assets 2011: $1,458,2032011Assets 2012: $2,253,255Liabilities 2012: $783,036Net Assets 2012: $1,470,2192012Assets 2013: $2,389,371Liabilities 2013: $993,393Net Assets 2013: $1,395,9782013Assets 2014: $3,021,467Liabilities 2014: $1,509,672Net Assets 2014: $1,511,7952014Assets 2015: $3,079,030Liabilities 2015: $1,499,121Net Assets 2015: $1,579,9092015Assets 2016: $3,207,273Liabilities 2016: $1,434,198Net Assets 2016: $1,773,0752016Assets 2017: $3,471,455Liabilities 2017: $1,338,217Net Assets 2017: $2,133,2382017Assets 2018: $3,564,418Liabilities 2018: $1,326,891Net Assets 2018: $2,237,5272018Assets 2019: $3,585,432Liabilities 2019: $1,315,570Net Assets 2019: $2,269,8622019Assets 2020: $3,343,790Liabilities 2020: $1,341,828Net Assets 2020: $2,001,9622020Assets 2021: $3,788,372Liabilities 2021: $2,138,520Net Assets 2021: $1,649,8522021Assets 2022: $5,415,512Liabilities 2022: $1,133,026Net Assets 2022: $4,282,4862022Assets 2023: $5,179,951Liabilities 2023: $971,351Net Assets 2023: $4,208,6002023Assets 2024: $5,258,088Liabilities 2024: $657,180Net Assets 2024: $4,600,9082024Assets 2025: $5,171,403Liabilities 2025: $854,658Net Assets 2025: $4,316,7452025

Highlighted filing

2013

Assets$2,389,371
Liabilities$993,393
Net Assets$1,395,978
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,275,959Expenses 2011: $3,255,282Net Income 2011: $20,6772011Expenses 2012: $3,357,7802012Expenses 2013: $3,435,5652013Revenue 2014: $3,651,169Expenses 2014: $3,535,352Net Income 2014: $115,8172014Revenue 2015: $4,142,577Expenses 2015: $4,074,463Net Income 2015: $68,1142015Revenue 2016: $4,712,923Expenses 2016: $4,519,757Net Income 2016: $193,1662016Revenue 2017: $5,294,701Expenses 2017: $4,934,538Net Income 2017: $360,1632017Revenue 2018: $5,620,343Expenses 2018: $5,516,054Net Income 2018: $104,2892018Revenue 2019: $5,972,713Expenses 2019: $5,940,378Net Income 2019: $32,3352019Revenue 2020: $5,355,008Expenses 2020: $5,622,908Net Income 2020: -$267,9002020Revenue 2021: $4,441,719Expenses 2021: $4,793,829Net Income 2021: -$352,1102021Revenue 2022: $8,735,222Expenses 2022: $6,102,588Net Income 2022: $2,632,6342022Revenue 2023: $5,763,596Expenses 2023: $5,877,035Net Income 2023: -$113,4392023Revenue 2024: $6,540,676Expenses 2024: $6,110,297Net Income 2024: $430,3792024Revenue 2025: $6,566,042Expenses 2025: $6,830,153Net Income 2025: -$264,1112025

Highlighted filing

2013

Revenue-
Expenses$3,435,565
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Gross Receipts
$3,361,324
Mission and Program Overview

Mission

To provide safe, high quality, educational child care environments for children and their families. To accomplish our non-profit mission we offer: developmentally appropriate curriculum experienced professional staff an inclusive nurturing learning experience where families are welcome

Filing and Contact Details

Filer

EIN
93-0589987
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IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH SALES AND OTHERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary031728
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IRS990ScheduleM/OtherNonCashContributionsTable/Description0FREE RENT
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900259224

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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
$2,389,371
Liabilities
$993,393
Net assets
$1,395,978
Revenue
-
Expenses
$3,435,565
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$0.85$4.32$6.57$6.83$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.66$4.60$6.54$6.11$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.97$4.21$5.76$5.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.42$1.13$4.28$8.74$6.10$2.63
2021Detailed filing. Detailed filing data is available for this year.$3.79$2.14$1.65$4.44$4.79$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.34$1.34$2.00$5.36$5.62$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.59$1.32$2.27$5.97$5.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.56$1.33$2.24$5.62$5.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.47$1.34$2.13$5.29$4.93$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.43$1.77$4.71$4.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.50$1.58$4.14$4.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.02$1.51$1.51$3.65$3.54$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.99$1.40$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.78$1.47$3.36
2011Summary only. Only limited summary data is available for this year.$2.28$0.82$1.46$3.28$3.26$0.02