Civic Intelligence

Daisy Child Development Center

990 • Fiscal year 2012 • EIN 95-2930038

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
4206 E Rosecrans Ave90221
Siviq Scores

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

Liabilities / Assets

98th percentile

2.16x

Higher debt load relative to assets than 98% 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

78th percentile

17%

Faster asset growth than 78% 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 / Assets98th percentile

Assets

Up

$95,586

Up $14,073 (+17%) from 2011

Net Assets

Down

-$111,342

Down $22,758 (-26%) from 2011

Liabilities

Up

$206,928

Up $36,831 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$563,788

Up $64,313 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $81,513Liabilities 2011: $170,097Net Assets 2011: -$88,5842011Assets 2012: $95,586Liabilities 2012: $206,928Net Assets 2012: -$111,3422012Assets 2013: $82,482Liabilities 2013: $154,607Net Assets 2013: -$72,1252013Assets 2014: $75,205Liabilities 2014: $182,929Net Assets 2014: -$107,7242014

Highlighted filing

2012

Assets$95,586
Liabilities$206,928
Net Assets-$111,342
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $499,4752011Expenses 2012: $563,7882012Expenses 2013: $510,0562013Revenue 2014: $380,826Expenses 2014: $416,425Net Income 2014: -$35,5992014

Highlighted filing

2012

Revenue-
Expenses$563,788
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$541,030
Mission and Program Overview

Mission

CHILD CARE

Filing and Contact Details

Filer

EIN
95-2930038
Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/EIN0952930038
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ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH D SMITH ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 THE PROMENADE N UNIT 510
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LONG BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0908024756
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T12:51:56-06:00

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
$95,586
Liabilities
$206,928
Net assets
-$111,342
Revenue
-
Expenses
$563,788
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.75$1.83$1.08$3.81$4.16$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.55$0.72$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$2.07$1.11$5.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.70$0.89$4.99