Civic Intelligence

The Children'S Study Home Inc

990 • Fiscal year 2012 • EIN 04-2105939

Jul 01, 2011 to Jun 30, 2012

Springfield, MA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-3.9%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$8,354,785

Down $46,948 (-0.6%) from 2011

Net Assets

Up

$6,357,992

Up $39,389 (+0.6%) from 2011

Liabilities

Down

$1,996,793

Down $86,337 (-4.1%) from 2011

Revenue

Down

$6,387,213

Down $257,943 (-3.9%) from 2011

Expenses

Up

$6,392,629

Up $54,710 (+0.9%) from 2011

Net Income

Down

-$5,416

Down $312,653 (-102%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,401,733Liabilities 2011: $2,083,130Net Assets 2011: $6,318,6032011Assets 2012: $8,354,785Liabilities 2012: $1,996,793Net Assets 2012: $6,357,9922012Assets 2013: $8,358,651Liabilities 2013: $1,918,992Net Assets 2013: $6,439,6592013Assets 2014: $8,570,874Liabilities 2014: $1,949,832Net Assets 2014: $6,621,0422014Assets 2015: $8,034,467Liabilities 2015: $1,828,519Net Assets 2015: $6,205,9482015Assets 2016: $7,819,112Liabilities 2016: $1,835,160Net Assets 2016: $5,983,9522016Assets 2017: $7,376,425Liabilities 2017: $2,321,461Net Assets 2017: $5,054,9642017Assets 2018: $7,561,363Liabilities 2018: $2,151,174Net Assets 2018: $5,410,1892018Assets 2019: $7,596,709Liabilities 2019: $1,518,930Net Assets 2019: $6,077,7792019Assets 2020: $9,271,500Liabilities 2020: $2,807,409Net Assets 2020: $6,464,0912020Assets 2021: $9,623,167Liabilities 2021: $1,616,827Net Assets 2021: $8,006,3402021Assets 2022: $8,080,061Liabilities 2022: $1,884,022Net Assets 2022: $6,196,0392022Assets 2023: $8,695,906Liabilities 2023: $3,276,645Net Assets 2023: $5,419,2612023Assets 2024: $7,795,276Liabilities 2024: $2,602,898Net Assets 2024: $5,192,3782024

Highlighted filing

2012

Assets$8,354,785
Liabilities$1,996,793
Net Assets$6,357,992

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,645,156Expenses 2011: $6,337,919Net Income 2011: $307,2372011Revenue 2012: $6,387,213Expenses 2012: $6,392,629Net Income 2012: -$5,4162012Revenue 2013: $6,652,388Expenses 2013: $6,528,872Net Income 2013: $123,5162013Revenue 2014: $7,570,151Expenses 2014: $7,631,259Net Income 2014: -$61,1082014Revenue 2015: $7,660,468Expenses 2015: $8,010,980Net Income 2015: -$350,5122015Revenue 2016: $9,466,620Expenses 2016: $9,571,454Net Income 2016: -$104,8342016Revenue 2017: $9,819,405Expenses 2017: $10,797,940Net Income 2017: -$978,5352017Revenue 2018: $10,391,162Expenses 2018: $9,988,420Net Income 2018: $402,7422018Revenue 2019: $10,955,503Expenses 2019: $10,405,591Net Income 2019: $549,9122019Revenue 2020: $10,815,524Expenses 2020: $10,489,602Net Income 2020: $325,9222020Revenue 2021: $11,123,479Expenses 2021: $10,401,188Net Income 2021: $722,2912021Revenue 2022: $9,348,411Expenses 2022: $10,231,363Net Income 2022: -$882,9522022Revenue 2023: $9,468,971Expenses 2023: $10,452,825Net Income 2023: -$983,8542023Revenue 2024: $10,006,630Expenses 2024: $10,413,313Net Income 2024: -$406,6832024

Highlighted filing

2012

Revenue$6,387,213
Expenses$6,392,629
Net Income-$5,416
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Improve the lives of at-risk children, youth, & families through high quality educational, residential, & family services.

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.$7.80$2.60$5.19$10.0$10.4$0.41
2023Detailed filing. Detailed filing data is available for this year.$8.70$3.28$5.42$9.47$10.5$0.98
2022Detailed filing. Detailed filing data is available for this year.$8.08$1.88$6.20$9.35$10.2$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$1.62$8.01$11.1$10.4$0.72
2020Detailed filing. Detailed filing data is available for this year.$9.27$2.81$6.46$10.8$10.5$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.60$1.52$6.08$11.0$10.4$0.55
2018Summary only. Only limited summary data is available for this year.$7.56$2.15$5.41$10.4$9.99$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.38$2.32$5.05$9.82$10.8$0.98
2016Detailed filing. Detailed filing data is available for this year.$7.82$1.84$5.98$9.47$9.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.03$1.83$6.21$7.66$8.01$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.57$1.95$6.62$7.57$7.63$0.06
2013Summary only. Only limited summary data is available for this year.$8.36$1.92$6.44$6.65$6.53$0.12
2012Summary only. Only limited summary data is available for this year.$8.35$2.00$6.36$6.39$6.39$0.01
2011Summary only. Only limited summary data is available for this year.$8.40$2.08$6.32$6.65$6.34$0.31