Civic Intelligence

Sunrise Early Learning and Development Center

990 • Fiscal year 2019 • EIN 16-1751493

Jan 01, 2019 to Dec 31, 2019

Organization ProfileN/A
Fort Worth, TX
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$107,732

Down $9,042 (-7.7%) from 2018

Net Assets

Down

$107,732

Down $9,042 (-7.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$361,949

Down $32,961 (-8.3%) from 2018

Expenses

Up

$370,991

Up $10,855 (+3.0%) from 2018

Net Income

Down

-$9,042

Down $43,816 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $17,217Liabilities 2015: $0Net Assets 2015: $17,2172015Assets 2016: -$9,846Liabilities 2016: $0Net Assets 2016: -$9,8462016Assets 2017: $82,000Liabilities 2017: $0Net Assets 2017: $82,0002017Assets 2018: $116,774Liabilities 2018: $0Net Assets 2018: $116,7742018Assets 2019: $107,732Liabilities 2019: $0Net Assets 2019: $107,7322019Assets 2020: $380,367Liabilities 2020: $0Net Assets 2020: $380,3672020Assets 2021: $578,196Liabilities 2021: $0Net Assets 2021: $578,1962021Assets 2022: $721,724Liabilities 2022: $0Net Assets 2022: $721,7242022Assets 2023: $37,419Liabilities 2023: $0Net Assets 2023: $37,4192023Assets 2024: $15,147Liabilities 2024: $0Net Assets 2024: $15,1472024

Highlighted filing

2019

Assets$107,732
Liabilities$0
Net Assets$107,732
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $262,548Expenses 2013: $362,549Net Income 2013: -$100,0012013Revenue 2014: $513,276Expenses 2014: $287,623Net Income 2014: $225,6532014Revenue 2015: $280,715Expenses 2015: $263,498Net Income 2015: $17,2172015Revenue 2016: $310,436Expenses 2016: $337,499Net Income 2016: -$27,0632016Revenue 2017: $506,428Expenses 2017: $414,582Net Income 2017: $91,8462017Revenue 2018: $394,910Expenses 2018: $360,136Net Income 2018: $34,7742018Revenue 2019: $361,949Expenses 2019: $370,991Net Income 2019: -$9,0422019Revenue 2020: $583,100Expenses 2020: $310,465Net Income 2020: $272,6352020Revenue 2021: $539,630Expenses 2021: $307,596Net Income 2021: $232,0342021Revenue 2022: $468,350Expenses 2022: $324,822Net Income 2022: $143,5282022Revenue 2023: $759,095Expenses 2023: $717,730Net Income 2023: $41,3652023Revenue 2024: $596,792Expenses 2024: $653,060Net Income 2024: -$56,2682024

Highlighted filing

2019

Revenue$361,949
Expenses$370,991
Net Income-$9,042
Open 2019 Filing
Filing Detail Status

This 2019 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
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

Government sponsored daycare

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$107,732
Liabilities
$0
Net assets
$107,732
Revenue
$361,949
Expenses
$370,991
Net income
-$9,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$5.97$6.53$0.56
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$7.59$7.18$0.41
2022Summary only. Only limited summary data is available for this year.$7.22$0.00$7.22$4.68$3.25$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$5.40$3.08$2.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$5.83$3.10$2.73
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$3.62$3.71$0.09
2018Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$3.95$3.60$0.35
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$5.06$4.15$0.92
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$3.10$3.37$0.27
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.81$2.63$0.17
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$5.13$2.88$2.26
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.63$3.63$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits