Civic Intelligence

Children'S Wellness Fund Inc

990PF • Fiscal year 2019 • EIN 20-1379921

Jan 01, 2019 to Dec 31, 2019

Coral Gables, FL
Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

463%

Higher net margin than 100% of similar nonprofits.

2019 filings • $1M-$5M 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Up

$1,546,494

Up $540,112 (+54%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$403,834

Up $390,260 (+2875%) from 2015

Revenue

Down

-$227,032

Down $221,770 (-4215%) from 2015

Expenses

Up

$823,931

Up $322,089 (+64%) from 2015

Net Income

Down

-$1,050,963

Down $543,859 (-107%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,599,345Liabilities 2011: $02011Assets 2012: $1,621,985Liabilities 2012: $02012Assets 2013: $1,609,349Liabilities 2013: $13,6552013Assets 2014: $1,511,698Liabilities 2014: $11,7862014Assets 2015: $1,006,382Liabilities 2015: $13,5742015Assets 2019: $1,546,494Liabilities 2019: $403,8342019Assets 2020: $2,932,136Liabilities 2020: $424,412Net Assets 2020: $2,507,7242020Assets 2021: $2,290,060Liabilities 2021: $50,060Net Assets 2021: $2,240,0002021Assets 2022: $4,053,395Liabilities 2022: $29,775Net Assets 2022: $4,023,6202022Assets 2023: $3,203,887Liabilities 2023: $29,690Net Assets 2023: $3,174,1972023Assets 2024: $5,421,235Liabilities 2024: $193,979Net Assets 2024: $5,227,2562024

Highlighted filing

2019

Assets$1,546,494
Liabilities$403,834
Net Assets-

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $402,391Expenses 2011: $221,026Net Income 2011: $181,3652011Revenue 2012: $215,739Expenses 2012: $193,099Net Income 2012: $22,6402012Revenue 2013: $246,420Expenses 2013: $272,711Net Income 2013: -$26,2912013Revenue 2014: $257,228Expenses 2014: $353,010Net Income 2014: -$95,7822014Revenue 2015: -$5,262Expenses 2015: $501,842Net Income 2015: -$507,1042015Revenue 2019: -$227,032Expenses 2019: $823,931Net Income 2019: -$1,050,9632019Revenue 2020: $1,858,981Expenses 2020: $493,917Net Income 2020: $1,365,0642020Revenue 2021: $243Expenses 2021: $561,920Net Income 2021: -$561,6772021Revenue 2022: $2,518,891Expenses 2022: $700,345Net Income 2022: $1,818,5462022Revenue 2023: -$108,963Expenses 2023: $736,357Net Income 2023: -$845,3202023Revenue 2024: $3,106,575Expenses 2024: $1,213,507Net Income 2024: $1,893,0682024

Highlighted filing

2019

Revenue-$227,032
Expenses$823,931
Net Income-$1,050,963
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.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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