Civic Intelligence

Supporting Future Growth Child Development Center Inc.

990 • Fiscal year 2012 • EIN 94-2354029

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 03, 2012

Organization ProfileN/A

View Organization Page

5909 Camden Street94605
Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets96th percentile

Assets

Down

$148,802

Down $122,784 (-45%) from 2011

Net Assets

Up

-$49,620

Up $9 (+0.0%) from 2011

Liabilities

Down

$198,422

Down $122,793 (-38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,702,600

Down $44,321 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $271,586Liabilities 2011: $321,215Net Assets 2011: -$49,6292011Assets 2012: $148,802Liabilities 2012: $198,422Net Assets 2012: -$49,6202012Assets 2013: $154,818Liabilities 2013: $196,701Net Assets 2013: -$41,8832013Assets 2015: $111,198Liabilities 2015: $135,345Net Assets 2015: -$24,1472015Assets 2016: $82,161Liabilities 2016: $105,637Net Assets 2016: -$23,4762016Assets 2017: $128,815Liabilities 2017: $147,291Net Assets 2017: -$18,4762017Assets 2018: $188,292Liabilities 2018: $199,911Net Assets 2018: -$11,6192018Assets 2019: $245,011Liabilities 2019: $256,130Net Assets 2019: -$11,1192019Assets 2020: $328,841Liabilities 2020: $339,960Net Assets 2020: -$11,1192020Assets 2021: $508,096Liabilities 2021: $519,215Net Assets 2021: -$11,1192021Assets 2022: $525,543Liabilities 2022: $536,662Net Assets 2022: -$11,1192022Assets 2023: $944,484Liabilities 2023: $955,603Net Assets 2023: -$11,1192023Assets 2024: $1,783,292Liabilities 2024: $1,794,411Net Assets 2024: -$11,1192024

Highlighted filing

2012

Assets$148,802
Liabilities$198,422
Net Assets-$49,620
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,746,921Expenses 2011: $1,746,921Net Income 2011: $02011Expenses 2012: $1,702,6002012Expenses 2013: $1,558,5362013Revenue 2015: $1,543,545Expenses 2015: $1,543,545Net Income 2015: $02015Revenue 2016: $1,549,765Expenses 2016: $1,549,765Net Income 2016: $02016Revenue 2017: $1,626,447Expenses 2017: $1,621,447Net Income 2017: $5,0002017Revenue 2018: $1,627,552Expenses 2018: $1,620,695Net Income 2018: $6,8572018Revenue 2019: $1,526,710Expenses 2019: $1,526,210Net Income 2019: $5002019Revenue 2020: $1,362,115Expenses 2020: $1,362,115Net Income 2020: $02020Revenue 2021: $1,378,243Expenses 2021: $1,378,243Net Income 2021: $02021Revenue 2022: $1,319,578Expenses 2022: $1,319,578Net Income 2022: $02022Revenue 2023: $1,363,210Expenses 2023: $1,363,210Net Income 2023: $02023Revenue 2024: $1,413,149Expenses 2024: $1,413,149Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$1,702,600
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Gross Receipts
$1,702,600
Mission and Program Overview

Mission

Provide child care and education to low income families

Filing and Contact Details

Filer

EIN
94-2354029
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IRS990ScheduleO/GeneralExplanation/Explanation1The board of director's committee on executive compensation conducts an annual performance review of our chief executive officer and our chief financial officer in setting compensation increases over 5%, The board is to be guided by the nonprofit integrity act of 2004 which was effective Jan 1, 2005. The act provides for review and approval by the board of directors of non profit corporations regarding the compensation paid to the chief executive officer and the chief financial officer of the charitable organization. It provides the compensation, including benefits of two offices shall be reviewed and approved by the board of directors or an authorized committee of a charitable organization. The standard of review is to be determined whether the compensation is just and reasonableIn setting the current compensation of both positions the board in making its determination of reasonableness reviewed relevant com parables in compensation according to job classifications, experience, size of organizations and other relevant elements. It consulted compensation survey data for both positions from the 18th 2005 edition of Abbott Langer and Associates, Inc. publication of "Compensation of Non profit corporations in California". It also reviewed companies of both positions from Alameda County public defenders office. Finally it received the 2004 salary survey conducted by Mr. John O'toole from the national center for youth in Law in Oakland, CA
IRS990ScheduleO/GeneralExplanation/Explanation2AUDIT COMMITTEE REVIEWS AND APPROVES BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROPERTY IS OWNED BY DIRECTORS SISTER. THE BOARD APPROVES THE LEASE TO MAKE SURE IT HAS A FAIR RENTAL VALUETHE EXECUTIVE DIRECTOR HIRES HER HSUBAND TO TO COMPUTER WORK. THE BOARD HAS TO APPROVE WORK BEFORE A CONTRACT IS SIGNED
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IRS990/TotalFunctionalExpenses/Total01702600
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0321215
IRS990/TotalLiabilitiesBOY0321215
IRS990/TotalLiabilities/EOY0198422
IRS990/TotalLiabilitiesEOY0198422
IRS990/TotalLiabNetAssetsFundBalances/BOY0271586
IRS990/TotalLiabNetAssetsFundBalances/EOY0148802

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$148,802
Liabilities
$198,422
Net assets
-$49,620
Revenue
-
Expenses
$1,702,600
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$1.79$0.01$1.41$1.41$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.96$0.01$1.36$1.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.54$0.01$1.32$1.32$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.52$0.01$1.38$1.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.34$0.01$1.36$1.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.26$0.01$1.53$1.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$1.63$1.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$1.63$1.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.02$1.55$1.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.02$1.54$1.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.20$0.04$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.20$0.05$1.70
2011Summary only. Only limited summary data is available for this year.$0.27$0.32$0.05$1.75$1.75$0.00