Civic Intelligence

Valle Verde Childrens Center

990 • Fiscal year 2012 • EIN 94-2641418

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 03, 2013

Organization Profilewww.vvchildrenscenter.org
3275 Peachwillow Lane94598
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

20th percentile

-7.9%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets27th percentile

Assets

Down

$480,636

Down $41,166 (-7.9%) from 2011

Net Assets

Down

$479,820

Down $41,306 (-7.9%) from 2011

Liabilities

Up

$816

Up $140 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$723,288

Down $7,696 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $521,802Liabilities 2011: $676Net Assets 2011: $521,1262011Assets 2012: $480,636Liabilities 2012: $816Net Assets 2012: $479,8202012Assets 2013: $496,858Liabilities 2013: -$4,781Net Assets 2013: $501,6392013Assets 2014: $629,274Liabilities 2014: -$3,789Net Assets 2014: $633,0632014Assets 2015: $819,951Liabilities 2015: -$9,084Net Assets 2015: $829,0352015Assets 2016: $863,545Liabilities 2016: $250Net Assets 2016: $863,2952016Assets 2017: $809,948Liabilities 2017: $300Net Assets 2017: $809,6482017Assets 2018: $823,041Liabilities 2018: $0Net Assets 2018: $823,0412018Assets 2019: $847,523Liabilities 2019: $0Net Assets 2019: $847,5232019Assets 2020: $676,529Liabilities 2020: $1,087Net Assets 2020: $675,4422020Assets 2021: $814,513Liabilities 2021: $917Net Assets 2021: $813,5962021Assets 2022: $909,970Liabilities 2022: $0Net Assets 2022: $909,9702022Assets 2023: $1,003,070Liabilities 2023: $0Net Assets 2023: $1,003,0702023Assets 2024: $950,763Liabilities 2024: $0Net Assets 2024: $950,7632024

Highlighted filing

2012

Assets$480,636
Liabilities$816
Net Assets$479,820
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$0-$500KRevenue 2011: $709,823Expenses 2011: $730,984Net Income 2011: -$21,1612011Expenses 2012: $723,2882012Revenue 2013: $713,261Expenses 2013: $692,659Net Income 2013: $20,6022013Revenue 2014: $787,162Expenses 2014: $655,738Net Income 2014: $131,4242014Revenue 2015: $851,479Expenses 2015: $655,507Net Income 2015: $195,9722015Revenue 2016: $879,500Expenses 2016: $838,269Net Income 2016: $41,2312016Revenue 2017: $901,726Expenses 2017: $955,568Net Income 2017: -$53,8422017Revenue 2018: $1,064,304Expenses 2018: $1,051,186Net Income 2018: $13,1182018Revenue 2019: $1,069,360Expenses 2019: $1,044,957Net Income 2019: $24,4032019Revenue 2020: $793,127Expenses 2020: $964,580Net Income 2020: -$171,4532020Revenue 2021: $1,007,423Expenses 2021: $869,269Net Income 2021: $138,1542021Revenue 2022: $1,046,103Expenses 2022: $949,729Net Income 2022: $96,3742022Revenue 2023: $1,327,603Expenses 2023: $1,234,503Net Income 2023: $93,1002023Revenue 2024: $1,504,670Expenses 2024: $1,557,899Net Income 2024: -$53,2292024

Highlighted filing

2012

Revenue-
Expenses$723,288
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 3, 2013
Return Version
2012v2.0
Gross Receipts
$672,064
Mission and Program Overview

Mission

The Center provides children with a safe, fun and nurturing environment in which to explore many areas such as art, music, sports, science, cooking and computers. The Center also provides a quiet environment for homework.

Filing and Contact Details

Filer

EIN
94-2641418
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IRS990ScheduleD/RevenueSubtotal0670481
IRS990ScheduleD/TotalExpensesPerForm9900723288
IRS990ScheduleD/TotalOfAmounts0816
IRS990ScheduleD/TotalOfBookValueLandBuildings0231965
IRS990ScheduleD/TotalRevenuePerForm9900670481
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0723288

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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
$480,636
Liabilities
$816
Net assets
$479,820
Revenue
-
Expenses
$723,288
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.50$1.56$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.33$1.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.05$0.95$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.01$0.87$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.79$0.96$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.07$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.06$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.90$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.88$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.83$0.85$0.66$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.79$0.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.71$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.72
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.71$0.73$0.02