Civic Intelligence

Childrens Odyssey

990 • Fiscal year 2013 • EIN 01-0475374

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 06, 2014

Organization Profilewww.childrensodyssey.org
PO Box 6038Portland, ME 04105
Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$733,561

Down $23,617 (-3.1%) from 2012

Net Assets

Up

$599,308

Up $31,580 (+5.6%) from 2012

Liabilities

Down

$134,253

Down $55,197 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Down

$938,443

Down $33,870 (-3.5%) from 2012

Expenses

Down

$906,863

Down $9,458 (-1.0%) from 2012

Net Income

Down

$31,580

Down $24,412 (-44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $718,684Liabilities 2011: $206,948Net Assets 2011: $511,7362011Assets 2012: $757,178Liabilities 2012: $189,450Net Assets 2012: $567,7282012Assets 2013: $733,561Liabilities 2013: $134,253Net Assets 2013: $599,3082013Assets 2014: $682,232Liabilities 2014: $101,322Net Assets 2014: $580,9102014Assets 2015: $667,633Liabilities 2015: $91,845Net Assets 2015: $575,7882015Assets 2016: $503,652Liabilities 2016: $66,016Net Assets 2016: $437,6362016Assets 2017: $708,376Liabilities 2017: $52,207Net Assets 2017: $656,1692017Assets 2018: $838,519Liabilities 2018: $5,717Net Assets 2018: $832,8022018Assets 2019: $860,109Liabilities 2019: $743Net Assets 2019: $859,3662019Assets 2020: $722,259Liabilities 2020: $291,592Net Assets 2020: $430,6672020Assets 2021: $1,152,104Liabilities 2021: $312,749Net Assets 2021: $839,3552021Assets 2022: $1,049,425Liabilities 2022: $313,825Net Assets 2022: $735,6002022Assets 2023: $982,612Liabilities 2023: $327,364Net Assets 2023: $655,2482023Assets 2024: $600,551Liabilities 2024: $0Net Assets 2024: $600,5512024

Highlighted filing

2013

Assets$733,561
Liabilities$134,253
Net Assets$599,308
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $923,983Expenses 2011: $789,244Net Income 2011: $134,7392011Revenue 2012: $972,313Expenses 2012: $916,321Net Income 2012: $55,9922012Revenue 2013: $938,443Expenses 2013: $906,863Net Income 2013: $31,5802013Revenue 2014: $915,375Expenses 2014: $934,029Net Income 2014: -$18,6542014Revenue 2015: $982,226Expenses 2015: $987,348Net Income 2015: -$5,1222015Revenue 2016: $889,163Expenses 2016: $1,027,315Net Income 2016: -$138,1522016Revenue 2017: $1,324,360Expenses 2017: $1,105,827Net Income 2017: $218,5332017Revenue 2018: $1,387,836Expenses 2018: $1,214,601Net Income 2018: $173,2352018Revenue 2019: $2,109,802Expenses 2019: $2,083,267Net Income 2019: $26,5352019Revenue 2020: $1,439,069Expenses 2020: $1,881,902Net Income 2020: -$442,8332020Revenue 2021: $2,522,341Expenses 2021: $2,113,653Net Income 2021: $408,6882021Revenue 2022: $2,322,647Expenses 2022: $2,426,402Net Income 2022: -$103,7552022Revenue 2023: $2,477,892Expenses 2023: $2,585,617Net Income 2023: -$107,7252023Revenue 2024: $3,765,449Expenses 2024: $3,586,624Net Income 2024: $178,8252024

Highlighted filing

2013

Revenue$938,443
Expenses$906,863
Net Income$31,580
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 6, 2014
Return Version
2012v2.3
Gross Receipts
$938,961
Mission and Program Overview

Mission

Strives to provide high quality structured programming for children of varied developmental levels emphasis on the whole child with strong desire to assist in reaching their full potential

Filing and Contact Details

Filer

EIN
01-0475374
Raw XML Appendix392 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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Filings

Displayed year

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

Open filing
Assets
$733,561
Liabilities
$134,253
Net assets
$599,308
Revenue
$938,443
Expenses
$906,863
Net income
$31,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.77$3.59$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.66$2.48$2.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.31$0.74$2.32$2.43$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.31$0.84$2.52$2.11$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.43$1.44$1.88$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.11$2.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.39$1.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$1.32$1.11$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$0.89$1.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.98$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.92$0.93$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.13$0.60$0.94$0.91$0.03
2012Summary only. Only limited summary data is available for this year.$0.76$0.19$0.57$0.97$0.92$0.06
2011Summary only. Only limited summary data is available for this year.$0.72$0.21$0.51$0.92$0.79$0.13