Civic Intelligence

Children First Enterprises Inc.

990 • Fiscal year 2012 • EIN 04-3481499

Jul 01, 2011 to Jun 30, 2012

Organization Profilechildrenfirstofgranby.org
Granby, MA
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

2.62x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

57th percentile

4.0%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,638,629

Down $42,202 (-2.5%) from 2011

Net Assets

Up

$200,691

Up $21,670 (+12%) from 2011

Liabilities

Down

$1,437,938

Down $63,872 (-4.3%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

$548,108

No earlier filing loaded for comparison.

Expenses

Up

$526,438

Up $1,145 (+0.2%) from 2011

Net Income

$21,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,717,457Liabilities 2010: $1,509,740Net Assets 2010: $207,7172010Assets 2011: $1,680,831Liabilities 2011: $1,501,810Net Assets 2011: $179,0212011Assets 2012: $1,638,629Liabilities 2012: $1,437,938Net Assets 2012: $200,6912012Assets 2013: $1,688,808Liabilities 2013: $1,420,279Net Assets 2013: $268,5292013Assets 2014: $1,716,910Liabilities 2014: $1,416,338Net Assets 2014: $300,5722014Assets 2015: $1,820,816Liabilities 2015: $1,403,724Net Assets 2015: $417,0922015Assets 2016: $1,886,032Liabilities 2016: $1,390,168Net Assets 2016: $495,8642016Assets 2017: $2,548,319Liabilities 2017: $2,037,598Net Assets 2017: $510,7212017Assets 2018: $3,430,809Liabilities 2018: $2,824,584Net Assets 2018: $606,2252018Assets 2019: $3,529,220Liabilities 2019: $2,798,671Net Assets 2019: $730,5492019Assets 2020: $3,436,347Liabilities 2020: $2,895,920Net Assets 2020: $540,4272020Assets 2021: $3,512,951Liabilities 2021: $2,876,493Net Assets 2021: $636,4582021Assets 2022: $3,612,241Liabilities 2022: $2,733,400Net Assets 2022: $878,8412022Assets 2023: $3,646,236Liabilities 2023: $2,641,419Net Assets 2023: $1,004,8172023Assets 2024: $4,105,938Liabilities 2024: $2,663,446Net Assets 2024: $1,442,4922024

Highlighted filing

2012

Assets$1,638,629
Liabilities$1,437,938
Net Assets$200,691
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $466,8632010Expenses 2011: $525,2932011Revenue 2012: $548,108Expenses 2012: $526,438Net Income 2012: $21,6702012Revenue 2013: $673,270Expenses 2013: $605,438Net Income 2013: $67,8322013Revenue 2014: $601,878Expenses 2014: $569,835Net Income 2014: $32,0432014Revenue 2015: $688,943Expenses 2015: $572,423Net Income 2015: $116,5202015Revenue 2016: $685,385Expenses 2016: $606,613Net Income 2016: $78,7722016Revenue 2017: $671,885Expenses 2017: $657,028Net Income 2017: $14,8572017Revenue 2018: $972,473Expenses 2018: $876,969Net Income 2018: $95,5042018Revenue 2019: $1,158,240Expenses 2019: $1,033,916Net Income 2019: $124,3242019Revenue 2020: $811,348Expenses 2020: $1,001,470Net Income 2020: -$190,1222020Revenue 2021: $1,110,008Expenses 2021: $1,013,977Net Income 2021: $96,0312021Revenue 2022: $1,574,924Expenses 2022: $1,332,541Net Income 2022: $242,3832022Revenue 2023: $1,580,060Expenses 2023: $1,454,084Net Income 2023: $125,9762023Revenue 2024: $1,689,387Expenses 2024: $1,390,278Net Income 2024: $299,1092024

Highlighted filing

2012

Revenue$548,108
Expenses$526,438
Net Income$21,670
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Provide comprehensive early childhood care.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,638,629
Liabilities
$1,437,938
Net assets
$200,691
Revenue
$548,108
Expenses
$526,438
Net income
$21,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.66$1.44$1.69$1.39$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.65$2.64$1.00$1.58$1.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.61$2.73$0.88$1.57$1.33$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.51$2.88$0.64$1.11$1.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.44$2.90$0.54$0.81$1.00$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.53$2.80$0.73$1.16$1.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.43$2.82$0.61$0.97$0.88$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.55$2.04$0.51$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.39$0.50$0.69$0.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.40$0.42$0.69$0.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.42$0.30$0.60$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.42$0.27$0.67$0.61$0.07
2012Summary only. Only limited summary data is available for this year.$1.64$1.44$0.20$0.55$0.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.50$0.18$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.51$0.21$0.47