Civic Intelligence

Christopher House

990 • Fiscal year 2013 • EIN 23-7316001

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

2507 N Greenview AveSuite60614-2084
Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

98th percentile

138%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$26,712,852

Up $15,504,995 (+138%) from 2012

Net Assets

Up

$14,802,515

Up $6,143,663 (+71%) from 2012

Liabilities

Up

$11,910,337

Up $9,361,332 (+367%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,534,523

Up $740,926 (+8.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $10,362,416Liabilities 2010: $2,167,757Net Assets 2010: $8,194,6592010Assets 2012: $11,207,857Liabilities 2012: $2,549,005Net Assets 2012: $8,658,8522012Assets 2013: $26,712,852Liabilities 2013: $11,910,337Net Assets 2013: $14,802,5152013Assets 2015: $25,642,510Liabilities 2015: $10,590,802Net Assets 2015: $15,051,7082015Assets 2016: $26,027,192Liabilities 2016: $10,277,406Net Assets 2016: $15,749,7862016Assets 2017: $26,595,110Liabilities 2017: $10,272,506Net Assets 2017: $16,322,6042017Assets 2018: $29,226,117Liabilities 2018: $10,815,593Net Assets 2018: $18,410,5242018Assets 2019: $34,127,732Liabilities 2019: $15,048,548Net Assets 2019: $19,079,1842019Assets 2020: $33,878,923Liabilities 2020: $11,378,476Net Assets 2020: $22,500,4472020Assets 2021: $33,720,951Liabilities 2021: $11,358,146Net Assets 2021: $22,362,8052021Assets 2022: $30,125,845Liabilities 2022: $7,763,960Net Assets 2022: $22,361,8852022Assets 2023: $28,411,874Liabilities 2023: $7,221,320Net Assets 2023: $21,190,5542023Assets 2024: $27,567,184Liabilities 2024: $6,571,138Net Assets 2024: $20,996,0462024

Highlighted filing

2013

Assets$26,712,852
Liabilities$11,910,337
Net Assets$14,802,515

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $7,641,3102010Expenses 2012: $8,793,5972012Expenses 2013: $9,534,5232013Revenue 2015: $14,343,717Expenses 2015: $12,507,366Net Income 2015: $1,836,3512015Revenue 2016: $13,439,272Expenses 2016: $12,703,997Net Income 2016: $735,2752016Revenue 2017: $13,474,098Expenses 2017: $13,012,221Net Income 2017: $461,8772017Revenue 2018: $16,201,509Expenses 2018: $14,169,020Net Income 2018: $2,032,4892018Revenue 2019: $16,576,391Expenses 2019: $15,929,260Net Income 2019: $647,1312019Revenue 2020: $17,464,028Expenses 2020: $16,644,297Net Income 2020: $819,7312020Revenue 2021: $17,812,600Expenses 2021: $18,237,103Net Income 2021: -$424,5032021Revenue 2022: $19,224,620Expenses 2022: $19,357,540Net Income 2022: -$132,9202022Revenue 2023: $19,038,620Expenses 2023: $20,661,112Net Income 2023: -$1,622,4922023Revenue 2024: $20,092,911Expenses 2024: $20,399,898Net Income 2024: -$306,9872024

Highlighted filing

2013

Revenue-
Expenses$9,534,523
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Gross Receipts
$15,720,588
Mission and Program Overview

Mission

Christopher house is a family of schools that helps low-income, at-risk families succeed in school, the workplace, and life. Through our unique and innovative approach, we are effectively closing the opportunity gap through a continuum of personalized education with immersive family support starting at birth. Please see program details below.

Major Activities

Activity 2
Teen parent and infant development services provided 79 teen moms with parent education, prenatal and parenting support to ensure the healthy birth and development of their families.
Activity 3
SEE SCHEDULE O.
Filing and Contact Details

Filer

EIN
23-7316001
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IRS990/Description0EARLY CHILDHOOD DEVELOPMENT SERVICES PROGRAMS PROVIDE 346 CHILDREN AND THEIR FAMILIES WITH A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN 0-6 YEARS OLD. OUR DYNAMIC ACCREDITED, EARLY CHILDHOOD DEVELOPMENT SERVICES ARE DESIGNED TO MAXIMIZE EACH CHILD'S POTENTIAL DURING THIS CRUCIAL TIME BY FOSTERING THEIR SOCIAL AND COGNITIVE GROWTH. WE WORK WITH 346 CHILDREN EACH DAY, DEVELOPING EARLY LITERACY SKILLS AND ENCOURAGING THEM TO EXPLORE, PROBLEM-SOLVE, AND WORK WITH CLASSMATES. THE PRE-SCHOOL FOR ALL AND PREVENTION INITIATIVE PROGRAMS OFFERS FAMILIES WITH A SAFE AND NURTURING ENVIRONMENT FOR THEIR CHILDREN, AGES 6 WEEKS TO 5 YEARS OLD ALL DAY.
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IRS990/NameOfPrincipalOfficerPerson0LORI A BAAS
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY08658852
IRS990/NetAssetsOrFundBalancesEOY014802515
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03342
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-42721
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-42721
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions067651
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K013
IRS990/NumberOfEmployees0186
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0699
IRS990/Occupancy/ManagementAndGeneral04212
IRS990/Occupancy/ProgramServices0381164
IRS990/Occupancy/Total0386075
IRS990/OfficeExpenses/Fundraising010170
IRS990/OfficeExpenses/ManagementAndGeneral08225
IRS990/OfficeExpenses/ProgramServices092083
IRS990/OfficeExpenses/Total0110478
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0208525
IRS990/OtherAssetsTotal/EOY0353747
IRS990/OtherEmployeeBenefits/Fundraising014913
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011444
IRS990/OtherEmployeeBenefits/ProgramServices0634061
IRS990/OtherEmployeeBenefits/Total0660418
IRS990/OtherExpensePriorYear02166486
IRS990/OtherExpensesCurrentYear02797755
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CAPITAL CAMPAIGN
IRS990/OtherExpenses/Description2EQUIPMENT-REPAIRS, RENT
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$6.57$21.0$20.1$20.4$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$7.22$21.2$19.0$20.7$1.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$7.76$22.4$19.2$19.4$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$11.4$22.4$17.8$18.2$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$11.4$22.5$17.5$16.6$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$15.0$19.1$16.6$15.9$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$10.8$18.4$16.2$14.2$2.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$10.3$16.3$13.5$13.0$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$10.3$15.7$13.4$12.7$0.74
2015Detailed filing. Detailed filing data is available for this year.$25.6$10.6$15.1$14.3$12.5$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$11.9$14.8$9.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.55$8.66$8.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.17$8.19$7.64