Civic Intelligence

Children'S Therapy Center of The

EIN 36-2207922 • 501(c)3 • Rock Island, IL

Profile

Based upon medical prescription, the organization provides speech therapy, physical therapy occupational therapy and feeding therapy. The organization provides therapy serices to children with developmental disabilities and developmental delays in order to help them achieve their highest potential.

4450 48th Avenue CourtRock Island, IL 61201

www.ctcqc.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$105,897

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,044,677

Down $68,235 (-3.2%) from 2023

Liabilities

Up

$126,333

Up $53,717 (+74%) from 2023

Net Assets

Down

$1,918,344

Down $121,952 (-6.0%) from 2023

Revenue

Down

$1,074,849

Down $34,715 (-3.1%) from 2023

Expenses

Up

$1,232,222

Up $140,218 (+13%) from 2023

Net Income

Down

-$157,373

Down $174,933 (-996%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $714,418Liabilities 2016: $117,455Net Assets 2016: $596,9632016Assets 2017: $1,554,568Liabilities 2017: $44,547Net Assets 2017: $1,510,0212017Assets 2018: $1,811,633Liabilities 2018: $91,808Net Assets 2018: $1,719,8252018Assets 2019: $1,819,425Liabilities 2019: $75,220Net Assets 2019: $1,744,2052019Assets 2020: $1,871,467Liabilities 2020: $209,262Net Assets 2020: $1,662,2052020Assets 2021: $2,267,827Liabilities 2021: $86,710Net Assets 2021: $2,181,1172021Assets 2022: $2,237,118Liabilities 2022: $231,925Net Assets 2022: $2,005,1932022Assets 2023: $2,112,912Liabilities 2023: $72,616Net Assets 2023: $2,040,2962023Assets 2024: $2,044,677Liabilities 2024: $126,333Net Assets 2024: $1,918,3442024

Highlighted filing

2024

Assets$2,044,677
Liabilities$126,333
Net Assets$1,918,344

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,573,736Expenses 2016: $1,638,702Net Income 2016: -$64,9662016Revenue 2017: $2,351,657Expenses 2017: $1,331,154Net Income 2017: $1,020,5032017Revenue 2018: $899,073Expenses 2018: $705,286Net Income 2018: $193,7872018Revenue 2019: $993,115Expenses 2019: $844,676Net Income 2019: $148,4392019Revenue 2020: $878,709Expenses 2020: $975,282Net Income 2020: -$96,5732020Revenue 2021: $1,423,514Expenses 2021: $921,824Net Income 2021: $501,6902021Revenue 2022: $890,002Expenses 2022: $1,065,926Net Income 2022: -$175,9242022Revenue 2023: $1,109,564Expenses 2023: $1,092,004Net Income 2023: $17,5602023Revenue 2024: $1,074,849Expenses 2024: $1,232,222Net Income 2024: -$157,3732024

Highlighted filing

2024

Revenue$1,074,849
Expenses$1,232,222
Net Income-$157,373

Filings