Civic Intelligence

The Community Development Center Inc

990 • Fiscal year 2013 • EIN 95-2983603

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

Organization ProfileWWW.CDCFA.ORG

View Organization Page

23734 S Main St90745-5744
Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,210,401

Down $254,831 (-10%) from 2012

Net Assets

Up

$695,054

Up $39,853 (+6.1%) from 2012

Liabilities

Down

$1,515,347

Down $294,684 (-16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,292,775

Down $373,214 (-8.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,304,080Liabilities 2010: $2,636,275Net Assets 2010: $667,8052010Assets 2011: $2,591,930Liabilities 2011: $1,946,499Net Assets 2011: $645,4312011Assets 2012: $2,465,232Liabilities 2012: $1,810,031Net Assets 2012: $655,2012012Assets 2013: $2,210,401Liabilities 2013: $1,515,347Net Assets 2013: $695,0542013Assets 2014: $2,171,061Liabilities 2014: $1,417,341Net Assets 2014: $753,7202014Assets 2015: $1,670,755Liabilities 2015: $931,434Net Assets 2015: $739,3212015Assets 2016: $1,738,997Liabilities 2016: $963,393Net Assets 2016: $775,6042016Assets 2017: $1,942,343Liabilities 2017: $1,086,571Net Assets 2017: $855,7722017Assets 2018: $2,226,633Liabilities 2018: $1,105,829Net Assets 2018: $1,120,8042018Assets 2019: $2,540,197Liabilities 2019: $1,541,077Net Assets 2019: $999,1202019Assets 2020: $5,154,778Liabilities 2020: $2,271,942Net Assets 2020: $2,882,8362020Assets 2021: $5,234,589Liabilities 2021: $2,246,663Net Assets 2021: $2,987,9262021Assets 2022: $5,125,182Liabilities 2022: $2,249,821Net Assets 2022: $2,875,3612022Assets 2023: $5,988,932Liabilities 2023: $2,808,292Net Assets 2023: $3,180,6402023Assets 2024: $6,353,650Liabilities 2024: $1,350,871Net Assets 2024: $5,002,7792024

Highlighted filing

2013

Assets$2,210,401
Liabilities$1,515,347
Net Assets$695,054
Open 2013 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: $5,203,5522010Expenses 2011: $4,905,3702011Expenses 2012: $4,665,9892012Expenses 2013: $4,292,7752013Revenue 2014: $4,004,825Expenses 2014: $3,946,159Net Income 2014: $58,6662014Revenue 2015: $4,222,812Expenses 2015: $4,223,346Net Income 2015: -$5342015Revenue 2016: $4,495,728Expenses 2016: $4,459,445Net Income 2016: $36,2832016Revenue 2017: $4,823,457Expenses 2017: $4,743,289Net Income 2017: $80,1682017Revenue 2018: $5,149,493Expenses 2018: $5,144,550Net Income 2018: $4,9432018Revenue 2019: $5,073,523Expenses 2019: $5,195,207Net Income 2019: -$121,6842019Revenue 2020: $8,039,776Expenses 2020: $6,156,061Net Income 2020: $1,883,7152020Revenue 2021: $5,620,843Expenses 2021: $5,515,753Net Income 2021: $105,0902021Revenue 2022: $6,824,809Expenses 2022: $6,929,967Net Income 2022: -$105,1582022Revenue 2023: $9,855,873Expenses 2023: $9,550,594Net Income 2023: $305,2792023Revenue 2024: $12,656,847Expenses 2024: $10,864,948Net Income 2024: $1,791,8992024

Highlighted filing

2013

Revenue-
Expenses$4,292,775
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.0
Gross Receipts
$4,332,628
Mission and Program Overview

Mission

Provide quality child care and

Filing and Contact Details

Filer

EIN
95-2983603
Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleO/GeneralExplanation/Explanation0The accountant compares the audit report, general ledger
IRS990ScheduleO/GeneralExplanation/Explanation1and payroll records to the financial portion of the 990.
IRS990ScheduleO/GeneralExplanation/Explanation2The key advisor reviews all questions, comments, and
IRS990ScheduleO/GeneralExplanation/Explanation3reasonableness of the financial information. The Board
IRS990ScheduleO/GeneralExplanation/Explanation4Chair and audit committee read the final return and
IRS990ScheduleO/GeneralExplanation/Explanation5signs. Any modifications would be made as necessary.
IRS990ScheduleO/GeneralExplanation/Explanation6The Community Development Center, Inc. (CDC) has
IRS990ScheduleO/GeneralExplanation/Explanation7adopted a conflict of interest policy. The Board,
IRS990ScheduleO/GeneralExplanation/Explanation8Officers, and Management have the responsibility of
IRS990ScheduleO/GeneralExplanation/Explanation9administering the affairs of CDC honestly and
IRS990ScheduleO/GeneralExplanation/Explanation10prudently, and of exercising their best care, skill,
IRS990ScheduleO/GeneralExplanation/Explanation11and judgement for the sole benefit of CDC. Those
IRS990ScheduleO/GeneralExplanation/Explanation12persons shall exercise the utmost good faith in all
IRS990ScheduleO/GeneralExplanation/Explanation13transactions involved in their duties, and they shall not
IRS990ScheduleO/GeneralExplanation/Explanation14use their positions with CDC or knowledge gained
IRS990ScheduleO/GeneralExplanation/Explanation15therefrom for their personal benefit. The interests
IRS990ScheduleO/GeneralExplanation/Explanation16of the organization must be the first priority in all
IRS990ScheduleO/GeneralExplanation/Explanation17decisions and actions. Each Board member signs the
IRS990ScheduleO/GeneralExplanation/Explanation18conflict of interest statement and this disclosure is
IRS990ScheduleO/GeneralExplanation/Explanation19checked annually during our organization wide audit.
IRS990ScheduleO/GeneralExplanation/Explanation20The organizations Executive Director and key employees
IRS990ScheduleO/GeneralExplanation/Explanation21salaries are controlled by a matrix. The matrices are
IRS990ScheduleO/GeneralExplanation/Explanation22collected from several other child care and development
IRS990ScheduleO/GeneralExplanation/Explanation23organizations and researched from NAEYC worthy wage
IRS990ScheduleO/GeneralExplanation/Explanation24campaign is used to compare and analyze equitable pay. We have
IRS990ScheduleO/GeneralExplanation/Explanation25contracted with a Human Resource Service, Paychex,
IRS990ScheduleO/GeneralExplanation/Explanation26APPROVED CAPITAL OUTLAY 58979. 58979. 0. 0. LICENSES & PERMITS 12557. 12557. 0. 0. COMMUNICATIONS 22683. 22683. 0. 0. PUPIL TRANSPORTATION 1190. 1190. 0. 0. EQUIPMENT RENTAL & REPAIRS 40504. 40504. 0. 0. AUTOMOBILE EXPENSES 21372. 21372. 0. 0. PROPERTY TAXES 24537. 0. 24537. 0.
IRS990ScheduleO/GeneralExplanation/Explanation27which will also provide a review of our salary matrix.
IRS990ScheduleO/GeneralExplanation/Explanation28Our 990 is usually available on www.guidestar.com
IRS990ScheduleO/GeneralExplanation/Explanation29We will also make it available upon written request
IRS990ScheduleO/GeneralExplanation/Explanation30for mailing or picking up with a 10 day lead time.
IRS990ScheduleO/GeneralExplanation/Explanation31The organizations Executive Director and key employees
IRS990ScheduleO/GeneralExplanation/Explanation32salaries are controlled by a matrix. The matrices are
IRS990ScheduleO/GeneralExplanation/Explanation33collected from several other child care and development
IRS990ScheduleO/GeneralExplanation/Explanation34organizations and researched from NAEYC worthy wage
IRS990ScheduleO/GeneralExplanation/Explanation35campaign is used to compare and analyze equitable pay. We have
IRS990ScheduleO/GeneralExplanation/Explanation36contracted with a Human Resource Service, Paychex,
IRS990ScheduleO/GeneralExplanation/Explanation37which will also provide a review of our salary matrix.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a
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IRS990/TotalAssetsBOY02465232
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IRS990/TotalContributions04027062

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,210,401
Liabilities
$1,515,347
Net assets
$695,054
Revenue
-
Expenses
$4,292,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$1.35$5.00$12.7$10.9$1.79
2023Detailed filing. Detailed filing data is available for this year.$5.99$2.81$3.18$9.86$9.55$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.13$2.25$2.88$6.82$6.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.23$2.25$2.99$5.62$5.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.15$2.27$2.88$8.04$6.16$1.88
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.54$1.00$5.07$5.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.11$1.12$5.15$5.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.09$0.86$4.82$4.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.96$0.78$4.50$4.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.93$0.74$4.22$4.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.42$0.75$4.00$3.95$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.52$0.70$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.81$0.66$4.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.95$0.65$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.64$0.67$5.20