Civic Intelligence

Child Guidance Resource Centers

EIN 23-1490061 • 501(c)3 • Havertown, PA

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Profile

To provide high quality, community-based therapeutic, supportive, and preventive heathcare services for children, adolescents and families with mental health, development disability, and residential needs

2000 Old West Chester PikeHavertown, PA 19083

www.cgrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.83x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$313,457

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$22,037,921

Up $5,180,880 (+31%) from 2022

Liabilities

Down

$13,650,693

Down $6,883 (-0.1%) from 2022

Net Assets

Up

$8,387,228

Up $5,187,763 (+162%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Up

$33,414,653

Up $6,112,506 (+22%) from 2022

Expenses

Up

$28,226,890

Up $1,452,274 (+5.4%) from 2022

Net Income

Up

$5,187,763

Up $4,660,232 (+883%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $10,162,167Liabilities 2010: $6,492,452Net Assets 2010: $3,669,7152010Assets 2011: $10,629,086Liabilities 2011: $6,433,927Net Assets 2011: $4,195,1592011Assets 2012: $12,714,454Liabilities 2012: $8,279,854Net Assets 2012: $4,434,6002012Assets 2013: $15,803,169Liabilities 2013: $10,982,718Net Assets 2013: $4,820,4512013Assets 2014: $15,709,136Liabilities 2014: $11,410,868Net Assets 2014: $4,298,2682014Assets 2015: $14,996,018Liabilities 2015: $10,635,463Net Assets 2015: $4,360,5552015Assets 2016: $14,376,107Liabilities 2016: $10,365,448Net Assets 2016: $4,010,6592016Assets 2017: $13,252,855Liabilities 2017: $10,989,350Net Assets 2017: $2,263,5052017Assets 2018: $13,332,206Liabilities 2018: $11,401,559Net Assets 2018: $1,930,6472018Assets 2019: $12,901,364Liabilities 2019: $11,133,240Net Assets 2019: $1,768,1242019Assets 2020: $11,839,326Liabilities 2020: $9,881,312Net Assets 2020: $1,958,0142020Assets 2021: $12,630,797Liabilities 2021: $9,958,863Net Assets 2021: $2,671,9342021Assets 2022: $16,857,041Liabilities 2022: $13,657,576Net Assets 2022: $3,199,4652022Assets 2023: $22,037,921Liabilities 2023: $13,650,693Net Assets 2023: $8,387,2282023

Highlighted filing

2023

Assets$22,037,921
Liabilities$13,650,693
Net Assets$8,387,228
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,177,6552010Expenses 2011: $20,152,7992011Expenses 2012: $22,437,8892012Revenue 2013: $25,074,513Expenses 2013: $24,688,662Net Income 2013: $385,8512013Revenue 2014: $24,924,165Expenses 2014: $25,446,348Net Income 2014: -$522,1832014Revenue 2015: $24,865,209Expenses 2015: $24,802,922Net Income 2015: $62,2872015Revenue 2016: $23,774,358Expenses 2016: $24,124,254Net Income 2016: -$349,8962016Revenue 2017: $24,713,560Expenses 2017: $25,048,488Net Income 2017: -$334,9282017Revenue 2018: $25,692,298Expenses 2018: $26,025,156Net Income 2018: -$332,8582018Revenue 2019: $26,434,996Expenses 2019: $26,597,519Net Income 2019: -$162,5232019Revenue 2020: $26,001,688Expenses 2020: $25,811,798Net Income 2020: $189,8902020Revenue 2021: $27,473,534Expenses 2021: $26,759,614Net Income 2021: $713,9202021Revenue 2022: $27,302,147Expenses 2022: $26,774,616Net Income 2022: $527,5312022Revenue 2023: $33,414,653Expenses 2023: $28,226,890Net Income 2023: $5,187,7632023

Highlighted filing

2023

Revenue$33,414,653
Expenses$28,226,890
Net Income$5,187,763
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$22,037,921
Liabilities
$13,650,693
Net assets
$8,387,228
Revenue
$33,414,653
Expenses
$28,226,890
Net income
$5,187,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.0$13.7$8.39$33.4$28.2$5.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$13.7$3.20$27.3$26.8$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$9.96$2.67$27.5$26.8$0.71
2020Summary only. Only limited summary data is available for this year.$11.8$9.88$1.96$26.0$25.8$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$11.1$1.77$26.4$26.6$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$11.4$1.93$25.7$26.0$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$11.0$2.26$24.7$25.0$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$10.4$4.01$23.8$24.1$0.35
2015Detailed filing. Detailed filing data is available for this year.$15.0$10.6$4.36$24.9$24.8$0.06
2014Detailed filing. Detailed filing data is available for this year.$15.7$11.4$4.30$24.9$25.4$0.52
2013Summary only. Only limited summary data is available for this year.$15.8$11.0$4.82$25.1$24.7$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$8.28$4.43$22.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.43$4.20$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$6.49$3.67$17.2