Civic Intelligence

MID-Columbia Children'S Council Inc

990 • Fiscal year 2011 • EIN 93-0951908

Dec 01, 2010 to Nov 30, 2011 • Filed on Apr 02, 2012

Organization ProfileMCCCHEADSTART.ORG

View Organization Page

1100 East Marina Way97031
Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,599,604

Down $157,659 (-5.7%) from 2010

Net Assets

Down

$2,128,017

Down $86,898 (-3.9%) from 2010

Liabilities

Down

$471,587

Down $70,761 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,635,057

Up $99,029 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,757,263Liabilities 2010: $542,348Net Assets 2010: $2,214,9152010Assets 2011: $2,599,604Liabilities 2011: $471,587Net Assets 2011: $2,128,0172011Assets 2012: $2,592,450Liabilities 2012: $507,687Net Assets 2012: $2,084,7632012Assets 2013: $2,367,956Liabilities 2013: $506,146Net Assets 2013: $1,861,8102013Assets 2014: $2,434,060Liabilities 2014: $529,121Net Assets 2014: $1,904,9392014Assets 2015: $2,373,118Liabilities 2015: $506,079Net Assets 2015: $1,867,0392015Assets 2016: $2,347,253Liabilities 2016: $533,236Net Assets 2016: $1,814,0172016Assets 2017: $2,094,117Liabilities 2017: $505,100Net Assets 2017: $1,589,0172017Assets 2018: $1,720,771Liabilities 2018: $274,021Net Assets 2018: $1,446,7502018Assets 2019: $1,720,352Liabilities 2019: $476,530Net Assets 2019: $1,243,8222019Assets 2020: $3,004,434Liabilities 2020: $1,525,108Net Assets 2020: $1,479,3262020Assets 2021: $2,453,338Liabilities 2021: $804,831Net Assets 2021: $1,648,5072021Assets 2022: $2,665,243Liabilities 2022: $710,351Net Assets 2022: $1,954,8922022Assets 2023: $4,119,903Liabilities 2023: $1,449,746Net Assets 2023: $2,670,1572023Assets 2024: $3,765,628Liabilities 2024: $1,520,732Net Assets 2024: $2,244,8962024

Highlighted filing

2011

Assets$2,599,604
Liabilities$471,587
Net Assets$2,128,017
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,536,0282010Expenses 2011: $5,635,0572011Expenses 2012: $5,725,3372012Expenses 2013: $5,605,8232013Revenue 2014: $5,810,694Expenses 2014: $5,767,565Net Income 2014: $43,1292014Revenue 2015: $6,036,704Expenses 2015: $6,074,604Net Income 2015: -$37,9002015Revenue 2016: $5,828,508Expenses 2016: $5,881,530Net Income 2016: -$53,0222016Revenue 2017: $5,902,146Expenses 2017: $6,127,146Net Income 2017: -$225,0002017Revenue 2018: $6,320,602Expenses 2018: $6,462,869Net Income 2018: -$142,2672018Revenue 2019: $6,833,793Expenses 2019: $7,036,721Net Income 2019: -$202,9282019Revenue 2020: $8,232,484Expenses 2020: $7,996,980Net Income 2020: $235,5042020Revenue 2021: $8,220,992Expenses 2021: $8,051,811Net Income 2021: $169,1812021Revenue 2022: $9,186,234Expenses 2022: $8,879,849Net Income 2022: $306,3852022Revenue 2023: $9,799,392Expenses 2023: $10,123,731Net Income 2023: -$324,3392023Revenue 2024: $10,251,976Expenses 2024: $10,706,161Net Income 2024: -$454,1852024

Highlighted filing

2011

Revenue-
Expenses$5,635,057
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Apr 2, 2012
Return Version
2010v3.2
Gross Receipts
$5,548,159
Mission and Program Overview

Mission

Educating children and families with innovative, high quality early childhood learning opportunities and family partnerships to build better communities, one person at a time.

Filing and Contact Details

Filer

EIN
93-0951908
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IRS990ScheduleD/TotalRevenue05548159
IRS990ScheduleD/TotalRevenuePerForm99005548159
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05713933
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05627035
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization's governing documents, conflict of interest policy, financial statements and Form 990 are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1A wage comparability study was performed by the Human Resources Director and presented to the Governing Board.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members are actively involved in the Self-Assessment and Work Plan process.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's governing body is provided a copy of the Form 990 at a Board meeting for review.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,599,604
Liabilities
$471,587
Net assets
$2,128,017
Revenue
-
Expenses
$5,635,057
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.52$2.24$10.3$10.7$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.12$1.45$2.67$9.80$10.1$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.71$1.95$9.19$8.88$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.80$1.65$8.22$8.05$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.53$1.48$8.23$8.00$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.48$1.24$6.83$7.04$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$6.32$6.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.51$1.59$5.90$6.13$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.53$1.81$5.83$5.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.51$1.87$6.04$6.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.53$1.90$5.81$5.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.51$1.86$5.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.51$2.08$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.47$2.13$5.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.54$2.21$5.54
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