Civic Intelligence

George H & Irene L Walker Home for Children Incorporated

990 • Fiscal year 2015 • EIN 04-2171186

Jul 01, 2014 to Jun 30, 2015

Needham, MA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

71st percentile

7.4%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$24,223,365

Up $1,672,368 (+7.4%) from 2014

Net Assets

Up

$16,928,174

Up $1,072,844 (+6.8%) from 2014

Liabilities

Up

$7,295,191

Up $599,524 (+9.0%) from 2014

Revenue

Up

$21,706,490

Up $1,334,414 (+6.6%) from 2014

Expenses

Up

$20,488,069

Up $1,260,287 (+6.6%) from 2014

Net Income

Up

$1,218,421

Up $74,127 (+6.5%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $22,249,863Liabilities 2010: $8,865,950Net Assets 2010: $13,383,9132010Assets 2011: $21,486,889Liabilities 2011: $8,329,998Net Assets 2011: $13,156,8912011Assets 2012: $21,233,432Liabilities 2012: $7,944,626Net Assets 2012: $13,288,8062012Assets 2013: $21,622,623Liabilities 2013: $7,297,089Net Assets 2013: $14,325,5342013Assets 2014: $22,550,997Liabilities 2014: $6,695,667Net Assets 2014: $15,855,3302014Assets 2015: $24,223,365Liabilities 2015: $7,295,191Net Assets 2015: $16,928,1742015Assets 2016: $24,336,578Liabilities 2016: $8,066,138Net Assets 2016: $16,270,4402016Assets 2017: $24,421,111Liabilities 2017: $7,665,347Net Assets 2017: $16,755,7642017Assets 2018: $25,198,364Liabilities 2018: $7,409,982Net Assets 2018: $17,788,3822018Assets 2019: $28,839,963Liabilities 2019: $10,241,145Net Assets 2019: $18,598,8182019Assets 2020: $32,803,836Liabilities 2020: $13,392,233Net Assets 2020: $19,411,6032020Assets 2021: $36,239,038Liabilities 2021: $13,016,426Net Assets 2021: $23,222,6122021Assets 2022: $36,656,380Liabilities 2022: $8,575,724Net Assets 2022: $28,080,6562022Assets 2023: $42,202,213Liabilities 2023: $9,665,917Net Assets 2023: $32,536,2962023Assets 2024: $46,604,292Liabilities 2024: $9,566,508Net Assets 2024: $37,037,7842024

Highlighted filing

2015

Assets$24,223,365
Liabilities$7,295,191
Net Assets$16,928,174

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,769,1522010Expenses 2011: $18,741,8292011Expenses 2012: $18,089,0492012Revenue 2013: $20,127,954Expenses 2013: $19,507,391Net Income 2013: $620,5632013Revenue 2014: $20,372,076Expenses 2014: $19,227,782Net Income 2014: $1,144,2942014Revenue 2015: $21,706,490Expenses 2015: $20,488,069Net Income 2015: $1,218,4212015Revenue 2016: $21,538,329Expenses 2016: $21,480,480Net Income 2016: $57,8492016Revenue 2017: $21,485,484Expenses 2017: $21,905,551Net Income 2017: -$420,0672017Revenue 2018: $23,100,478Expenses 2018: $22,209,897Net Income 2018: $890,5812018Revenue 2019: $23,101,536Expenses 2019: $22,058,302Net Income 2019: $1,043,2342019Revenue 2020: $24,573,641Expenses 2020: $23,448,243Net Income 2020: $1,125,3982020Revenue 2021: $25,000,802Expenses 2021: $22,884,094Net Income 2021: $2,116,7082021Revenue 2022: $27,525,942Expenses 2022: $21,591,419Net Income 2022: $5,934,5232022Revenue 2023: $28,147,370Expenses 2023: $24,407,095Net Income 2023: $3,740,2752023Revenue 2024: $33,307,674Expenses 2024: $29,506,029Net Income 2024: $3,801,6452024

Highlighted filing

2015

Revenue$21,706,490
Expenses$20,488,069
Net Income$1,218,421
Filing Detail Status

This 2015 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, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

To transform the lives of children and youth who are facing complex emotional, behavioral, and learning challenges by partnering with these children and youth, their families, and communities to nurture hope, build strengths, and develop lifelong skills.

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.$46.6$9.57$37.0$33.3$29.5$3.80
2023Detailed filing. Detailed filing data is available for this year.$42.2$9.67$32.5$28.1$24.4$3.74
2022Detailed filing. Detailed filing data is available for this year.$36.7$8.58$28.1$27.5$21.6$5.93
2021Detailed filing. Detailed filing data is available for this year.$36.2$13.0$23.2$25.0$22.9$2.12
2020Detailed filing. Detailed filing data is available for this year.$32.8$13.4$19.4$24.6$23.4$1.13
2019Detailed filing. Detailed filing data is available for this year.$28.8$10.2$18.6$23.1$22.1$1.04
2018Detailed filing. Detailed filing data is available for this year.$25.2$7.41$17.8$23.1$22.2$0.89
2017Detailed filing. Detailed filing data is available for this year.$24.4$7.67$16.8$21.5$21.9$0.42
2016Detailed filing. Detailed filing data is available for this year.$24.3$8.07$16.3$21.5$21.5$0.06
2015Summary only. Only limited summary data is available for this year.$24.2$7.30$16.9$21.7$20.5$1.22
2014Detailed filing. Detailed filing data is available for this year.$22.6$6.70$15.9$20.4$19.2$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$7.30$14.3$20.1$19.5$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$7.94$13.3$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$8.33$13.2$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$8.87$13.4$17.8