Civic Intelligence

Children'S Hope Alliance Foundation

990 • Fiscal year 2012 • EIN 01-0653458

Oct 01, 2011 to Sep 30, 2012

Statesville, NC
Siviq Scores

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

Liabilities / Assets

18th percentile

0.15x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • NTEE P • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

1.37x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

6.6%

Faster asset growth than 73% of similar nonprofits.

2012 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

327%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Up

$32,655,785

Up $2,007,939 (+6.6%) from 2011

Net Assets

Up

$27,838,318

Up $2,564,138 (+10%) from 2011

Liabilities

Down

$4,817,467

Down $556,199 (-10%) from 2011

Revenue

Up

$3,512,194

Up $2,689,527 (+327%) from 2011

Expenses

Up

$948,056

Up $64,228 (+7.3%) from 2011

Net Income

Up

$2,564,138

Up $2,625,299 (+4292%) from 2011

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $30,647,846Liabilities 2011: $5,373,666Net Assets 2011: $25,274,1802011Assets 2012: $32,655,785Liabilities 2012: $4,817,467Net Assets 2012: $27,838,3182012Assets 2013: $31,027,715Liabilities 2013: $1,294,541Net Assets 2013: $29,733,1742013Assets 2014: $28,674,801Liabilities 2014: $465,010Net Assets 2014: $28,209,7912014Assets 2015: $49,590,601Liabilities 2015: $1,238,698Net Assets 2015: $48,351,9032015Assets 2016: $52,848,058Liabilities 2016: $254,039Net Assets 2016: $52,594,0192016Assets 2017: $54,210,908Liabilities 2017: $406,475Net Assets 2017: $53,804,4332017Assets 2018: $58,905,276Liabilities 2018: $945,873Net Assets 2018: $57,959,4032018Assets 2019: $59,434,165Liabilities 2019: $1,010,811Net Assets 2019: $58,423,3542019Assets 2020: $57,792,292Liabilities 2020: $917,059Net Assets 2020: $56,875,2332020Assets 2021: $67,928,139Liabilities 2021: $397,992Net Assets 2021: $67,530,1472021Assets 2022: $58,596,697Liabilities 2022: $312,614Net Assets 2022: $58,284,0832022Assets 2023: $65,270,725Liabilities 2023: $321,791Net Assets 2023: $64,948,9342023Assets 2024: $80,541,570Liabilities 2024: $29,067Net Assets 2024: $80,512,5032024

Highlighted filing

2012

Assets$32,655,785
Liabilities$4,817,467
Net Assets$27,838,318

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $822,667Expenses 2011: $883,828Net Income 2011: -$61,1612011Revenue 2012: $3,512,194Expenses 2012: $948,056Net Income 2012: $2,564,1382012Revenue 2013: $3,170,687Expenses 2013: $1,275,831Net Income 2013: $1,894,8562013Revenue 2014: $3,335,127Expenses 2014: $3,064,351Net Income 2014: $270,7762014Revenue 2015: $7,151,585Expenses 2015: $2,795,247Net Income 2015: $4,356,3382015Revenue 2016: $7,037,258Expenses 2016: $4,694,201Net Income 2016: $2,343,0572016Revenue 2017: $4,042,895Expenses 2017: $6,861,253Net Income 2017: -$2,818,3582017Revenue 2018: $13,364,721Expenses 2018: $7,411,570Net Income 2018: $5,953,1512018Revenue 2019: $5,245,675Expenses 2019: $4,161,581Net Income 2019: $1,084,0942019Revenue 2020: $4,053,891Expenses 2020: $6,138,919Net Income 2020: -$2,085,0282020Revenue 2021: $6,455,280Expenses 2021: $3,717,482Net Income 2021: $2,737,7982021Revenue 2022: $9,317,185Expenses 2022: $4,992,252Net Income 2022: $4,324,9332022Revenue 2023: $11,443,651Expenses 2023: $6,442,349Net Income 2023: $5,001,3022023Revenue 2024: $10,534,681Expenses 2024: $4,825,138Net Income 2024: $5,709,5432024

Highlighted filing

2012

Revenue$3,512,194
Expenses$948,056
Net Income$2,564,138
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To provide a safe, healing journey for hurting children and families - creating hope now and in the future.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.5$0.03$80.5$10.5$4.83$5.71
2023Detailed filing. Detailed filing data is available for this year.$65.3$0.32$64.9$11.4$6.44$5.00
2022Detailed filing. Detailed filing data is available for this year.$58.6$0.31$58.3$9.32$4.99$4.32
2021Detailed filing. Detailed filing data is available for this year.$67.9$0.40$67.5$6.46$3.72$2.74
2020Detailed filing. Detailed filing data is available for this year.$57.8$0.92$56.9$4.05$6.14$2.09
2019Detailed filing. Detailed filing data is available for this year.$59.4$1.01$58.4$5.25$4.16$1.08
2018Detailed filing. Detailed filing data is available for this year.$58.9$0.95$58.0$13.4$7.41$5.95
2017Detailed filing. Detailed filing data is available for this year.$54.2$0.41$53.8$4.04$6.86$2.82
2016Detailed filing. Detailed filing data is available for this year.$52.8$0.25$52.6$7.04$4.69$2.34
2015Summary only. Only limited summary data is available for this year.$49.6$1.24$48.4$7.15$2.80$4.36
2014Detailed filing. Detailed filing data is available for this year.$28.7$0.47$28.2$3.34$3.06$0.27
2013Summary only. Only limited summary data is available for this year.$31.0$1.29$29.7$3.17$1.28$1.89
2012Summary only. Only limited summary data is available for this year.$32.7$4.82$27.8$3.51$0.95$2.56
2011Summary only. Only limited summary data is available for this year.$30.6$5.37$25.3$0.82$0.88$0.06