Civic Intelligence

These Our Treasures Inc.

990 • Fiscal year 2013 • EIN 23-7307464

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization ProfileN/A

View Organization Page

2778 Bruckner Blvd10465
Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,760,580

Down $594,918 (-18%) from 2012

Net Assets

Down

$1,884,613

Down $205,579 (-9.8%) from 2012

Liabilities

Down

$875,967

Down $389,339 (-31%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,015,461

Down $124,829 (-4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,366,672Liabilities 2011: $1,323,822Net Assets 2011: $2,042,8502011Assets 2012: $3,355,498Liabilities 2012: $1,265,306Net Assets 2012: $2,090,1922012Assets 2013: $2,760,580Liabilities 2013: $875,967Net Assets 2013: $1,884,6132013Assets 2014: $2,358,236Liabilities 2014: $706,612Net Assets 2014: $1,651,6242014Assets 2015: $2,063,841Liabilities 2015: $543,056Net Assets 2015: $1,520,7852015Assets 2016: $1,900,444Liabilities 2016: $504,703Net Assets 2016: $1,395,7412016Assets 2017: $1,486,986Liabilities 2017: $440,097Net Assets 2017: $1,046,8892017Assets 2018: $1,272,312Liabilities 2018: $441,794Net Assets 2018: $830,5182018Assets 2019: $1,163,144Liabilities 2019: $477,026Net Assets 2019: $686,1182019Assets 2020: $4,934,475Liabilities 2020: $659,463Net Assets 2020: $4,275,0122020Assets 2021: $5,258,448Liabilities 2021: $1,177,828Net Assets 2021: $4,080,6202021Assets 2022: $6,965,852Liabilities 2022: $3,320,840Net Assets 2022: $3,645,0122022Assets 2023: $4,382,181Liabilities 2023: $431,538Net Assets 2023: $3,950,6432023Assets 2024: $4,388,671Liabilities 2024: $655,994Net Assets 2024: $3,732,6772024

Highlighted filing

2013

Assets$2,760,580
Liabilities$875,967
Net Assets$1,884,613
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,288,5512011Expenses 2012: $3,140,2902012Expenses 2013: $3,015,4612013Revenue 2014: $2,616,416Expenses 2014: $2,849,405Net Income 2014: -$232,9892014Revenue 2015: $2,260,987Expenses 2015: $2,391,826Net Income 2015: -$130,8392015Revenue 2016: $2,067,924Expenses 2016: $2,192,968Net Income 2016: -$125,0442016Revenue 2017: $2,007,332Expenses 2017: $2,356,184Net Income 2017: -$348,8522017Revenue 2018: $2,026,245Expenses 2018: $2,242,616Net Income 2018: -$216,3712018Revenue 2019: $1,946,957Expenses 2019: $2,091,357Net Income 2019: -$144,4002019Revenue 2020: $419,509Expenses 2020: $599,327Net Income 2020: -$179,8182020Revenue 2021: $2,426,233Expenses 2021: $2,620,625Net Income 2021: -$194,3922021Revenue 2022: $966,631Expenses 2022: $1,402,239Net Income 2022: -$435,6082022Revenue 2023: $1,632,943Expenses 2023: $1,327,312Net Income 2023: $305,6312023Revenue 2024: $1,524,923Expenses 2024: $1,742,889Net Income 2024: -$217,9662024

Highlighted filing

2013

Revenue-
Expenses$3,015,461
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.0
Gross Receipts
$2,809,882
Mission and Program Overview

Mission

An early childhood program that provides care, training, development and growth of children with developmental disabilities and their families as well as educational and rehabilitation services.

Filing and Contact Details

Filer

EIN
23-7307464
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IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. IF ANY MATTER SHOULD MATERIALIZE, THE BOARD WOULD DISCUSS TO SEE IF ANY ACTION IS REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT COPY OF FORM 990 IS PRESENTED TO THE OFFICERS OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING. ALL ITEMS OF REVENUE AND EXPENDITURES ARE COMPARED TO THE ANNUAL AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION. AFTER A COMPLETE REVIEW ALONG WITH THE BOARD OF DIRECTORS THE FINAL APPROVAL IS GIVEN TO FILE.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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IRS990/TotalLiabilities/BOY01265306
IRS990/TotalLiabilitiesBOY01265306
IRS990/TotalLiabilities/EOY0875967
IRS990/TotalLiabilitiesEOY0875967
IRS990/TotalLiabNetAssetsFundBalances/BOY03355498
IRS990/TotalLiabNetAssetsFundBalances/EOY02760580
IRS990/TotalNbrEmployees081
IRS990/TotalNetAssetsFundBalances/BOY02090192
IRS990/TotalNetAssetsFundBalances/EOY01884613
IRS990/TotalOtherCompensation054649
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02691491
IRS990/TotalProgramServiceRevenue02688037
IRS990/TotalReportableCompFromOrg0117513
IRS990/TotalRevenueCurrentYear02809882
IRS990/TotalRevenuePriorYear03187632

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,760,580
Liabilities
$875,967
Net assets
$1,884,613
Revenue
-
Expenses
$3,015,461
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.66$3.73$1.52$1.74$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.43$3.95$1.63$1.33$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$3.32$3.65$0.97$1.40$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.26$1.18$4.08$2.43$2.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.66$4.28$0.42$0.60$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.48$0.69$1.95$2.09$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.44$0.83$2.03$2.24$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.44$1.05$2.01$2.36$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.50$1.40$2.07$2.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.54$1.52$2.26$2.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.71$1.65$2.62$2.85$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.88$1.88$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.27$2.09$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.32$2.04$3.29