Civic Intelligence

Child Care Development Services Inc

990 • Fiscal year 2012 • EIN 93-0686681

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 08, 2013

Organization ProfileMETROCCRR.ORG

View Organization Page

123 E Powell97030
Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$675,449

Down $15,044 (-2.2%) from 2011

Net Assets

Up

$74,290

Up $2,069 (+2.9%) from 2011

Liabilities

Down

$601,159

Down $17,113 (-2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,907,568

Up $230,830 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $578,683Liabilities 2010: $540,619Net Assets 2010: $38,0642010Assets 2011: $690,493Liabilities 2011: $618,272Net Assets 2011: $72,2212011Assets 2012: $675,449Liabilities 2012: $601,159Net Assets 2012: $74,2902012Assets 2013: $688,426Liabilities 2013: $611,156Net Assets 2013: $77,2702013Assets 2014: $691,685Liabilities 2014: $624,161Net Assets 2014: $67,5242014Assets 2015: $691,783Liabilities 2015: $627,836Net Assets 2015: $63,9472015Assets 2016: $729,901Liabilities 2016: $676,554Net Assets 2016: $53,3472016Assets 2017: $688,207Liabilities 2017: $643,270Net Assets 2017: $44,9372017Assets 2018: $601,999Liabilities 2018: $556,356Net Assets 2018: $45,6432018Assets 2019: $564,236Liabilities 2019: $507,411Net Assets 2019: $56,8252019Assets 2020: $483,302Liabilities 2020: $502,102Net Assets 2020: -$18,8002020

Highlighted filing

2012

Assets$675,449
Liabilities$601,159
Net Assets$74,290
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,893,6862010Expenses 2011: $6,676,7382011Expenses 2012: $6,907,5682012Expenses 2013: $6,824,7422013Revenue 2014: $6,772,601Expenses 2014: $6,782,347Net Income 2014: -$9,7462014Revenue 2015: $6,859,252Expenses 2015: $6,862,829Net Income 2015: -$3,5772015Revenue 2016: $7,486,583Expenses 2016: $7,497,183Net Income 2016: -$10,6002016Revenue 2017: $7,122,334Expenses 2017: $7,130,744Net Income 2017: -$8,4102017Revenue 2018: $6,572,504Expenses 2018: $6,571,798Net Income 2018: $7062018Revenue 2019: $5,988,831Expenses 2019: $5,977,649Net Income 2019: $11,1822019Revenue 2020: $4,906,276Expenses 2020: $4,981,901Net Income 2020: -$75,6252020

Highlighted filing

2012

Revenue-
Expenses$6,907,568
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 8, 2013
Return Version
2011v1.2
Gross Receipts
$6,909,637
Mission and Program Overview

Mission

To enrich the mental and physical welfare of children in child care, and to

Major Activities

Activity 2
Resource and referral services: the organization provides resource and referral services for parents, providers, employers, and the community to help employees balance their work and family responsibilities.
Activity 3
Adopt a grandparent program: the organization creates relationships between elders in the community and high school seniors by pairing students with elders near their high school, whom they visit weekly for the school term or course of the school year.
Filing and Contact Details

Filer

EIN
93-0686681
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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY IS OUTLINED IN THE
IRS990ScheduleO/GeneralExplanation/Explanation4EMPLOYEE HANDBOOK. EMPLOYEES ARE REQUIRED TO REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation5THE POLICY AND NOTE ANY RELATIONSHIPS THAT COULD GIVE
IRS990ScheduleO/GeneralExplanation/Explanation6RISE TO CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICER COMPENSATION IS DETERMINED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation8OF DIRECTORS AND IS SET AT LEVELS COMPARABLE TO
IRS990ScheduleO/GeneralExplanation/Explanation9ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION.
IRS990ScheduleO/GeneralExplanation/Explanation10THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE
IRS990ScheduleO/GeneralExplanation/Explanation11AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10123 E POWELL STE 300
IRS990/TheBooksAreInCareOf/AddressUS/City0GRESHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097030
IRS990/TheBooksAreInCareOf/NamePerson0CAROLYN MORRISON
IRS990/TheBooksAreInCareOf/TelephoneNumber05032535000
IRS990/TotalAssets/BOY0690493
IRS990/TotalAssetsBOY0690493
IRS990/TotalAssets/EOY0675449

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$675,449
Liabilities
$601,159
Net assets
$74,290
Revenue
-
Expenses
$6,907,568
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.50$0.02$4.91$4.98$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.51$0.06$5.99$5.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.56$0.05$6.57$6.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.64$0.04$7.12$7.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.68$0.05$7.49$7.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.63$0.06$6.86$6.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.62$0.07$6.77$6.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.61$0.08$6.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.60$0.07$6.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.62$0.07$6.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.54$0.04$5.89