Civic Intelligence

The Toddler Program

990 • Fiscal year 2012 • EIN 99-0316421

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.THETODDLERPROGRAM.COM
3509 Pahoa Avenue96816
Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% 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

56th percentile

3.2%

Faster asset growth than 56% 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 / Assets64th percentile

Assets

Up

$832,653

Up $25,521 (+3.2%) from 2011

Net Assets

Up

$691,861

Up $27,897 (+4.2%) from 2011

Liabilities

Down

$140,792

Down $2,376 (-1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$521,712

Up $21,526 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $735,089Liabilities 2010: $166,503Net Assets 2010: $568,5862010Assets 2011: $807,132Liabilities 2011: $143,168Net Assets 2011: $663,9642011Assets 2012: $832,653Liabilities 2012: $140,792Net Assets 2012: $691,8612012Assets 2013: $843,615Liabilities 2013: $151,871Net Assets 2013: $691,7442013Assets 2014: $884,819Liabilities 2014: $144,007Net Assets 2014: $740,8122014Assets 2015: $893,258Liabilities 2015: $140,530Net Assets 2015: $752,7282015Assets 2016: $902,948Liabilities 2016: $139,417Net Assets 2016: $763,5312016Assets 2017: $897,952Liabilities 2017: $150,606Net Assets 2017: $747,3462017Assets 2018: $759,164Liabilities 2018: $128,778Net Assets 2018: $630,3862018Assets 2019: $657,201Liabilities 2019: $131,390Net Assets 2019: $525,8112019Assets 2020: $735,107Liabilities 2020: $183,349Net Assets 2020: $551,7582020Assets 2021: $924,131Liabilities 2021: $101,957Net Assets 2021: $822,1742021Assets 2022: $1,076,445Liabilities 2022: $119,350Net Assets 2022: $957,0952022Assets 2023: $1,087,438Liabilities 2023: $106,427Net Assets 2023: $981,0112023Assets 2024: $1,206,163Liabilities 2024: $98,660Net Assets 2024: $1,107,5032024

Highlighted filing

2012

Assets$832,653
Liabilities$140,792
Net Assets$691,861
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $489,4922010Expenses 2011: $500,1862011Expenses 2012: $521,7122012Revenue 2013: $501,434Expenses 2013: $501,551Net Income 2013: -$1172013Revenue 2014: $510,414Expenses 2014: $461,346Net Income 2014: $49,0682014Revenue 2015: $501,568Expenses 2015: $489,652Net Income 2015: $11,9162015Revenue 2016: $519,429Expenses 2016: $508,626Net Income 2016: $10,8032016Revenue 2017: $500,460Expenses 2017: $516,645Net Income 2017: -$16,1852017Revenue 2018: $441,481Expenses 2018: $558,441Net Income 2018: -$116,9602018Revenue 2019: $415,108Expenses 2019: $519,683Net Income 2019: -$104,5752019Revenue 2020: $533,239Expenses 2020: $507,208Net Income 2020: $26,0312020Revenue 2021: $775,978Expenses 2021: $506,952Net Income 2021: $269,0262021Revenue 2022: $619,992Expenses 2022: $475,662Net Income 2022: $144,3302022Revenue 2023: $564,749Expenses 2023: $553,033Net Income 2023: $11,7162023Revenue 2024: $747,524Expenses 2024: $625,066Net Income 2024: $122,4582024

Highlighted filing

2012

Revenue-
Expenses$521,712
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$660,966
Filing and Contact Details

Filer

EIN
99-0316421
Raw XML AppendixShowing 400 of 409 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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IRS990/Form990PartVIISectionA/NamePerson4JAMES LEE
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IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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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
$832,653
Liabilities
$140,792
Net assets
$691,861
Revenue
-
Expenses
$521,712
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$0.75$0.63$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.56$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$0.62$0.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.78$0.51$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.55$0.53$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$0.42$0.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$0.44$0.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$0.50$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$0.52$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$0.51$0.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$0.50$0.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.14$0.69$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.14$0.66$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.17$0.57$0.49