Civic Intelligence

Childrens Hope Alliance

990 • Fiscal year 2011 • EIN 38-3672492

Oct 01, 2010 to Sep 30, 2011

Organization ProfileWWW.CHILDRENSHOPEALLIANCE.ORG
Statesville, NC
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

54th percentile

0.15x

Higher debt load relative to revenue than 54% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Net Margin

76th percentile

6.2%

Higher net margin than 76% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$818,610

No earlier filing loaded for comparison.

Net Assets

$500,279

No earlier filing loaded for comparison.

Liabilities

$318,331

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

$2,175,825

No earlier filing loaded for comparison.

Expenses

$2,041,399

No earlier filing loaded for comparison.

Net Income

$134,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $818,610Liabilities 2011: $318,331Net Assets 2011: $500,2792011Assets 2012: $1,125,046Liabilities 2012: $441,892Net Assets 2012: $683,1542012Assets 2013: $1,298,674Liabilities 2013: $338,838Net Assets 2013: $959,8362013Assets 2014: $444,064Liabilities 2014: $465,815Net Assets 2014: -$21,7512014Assets 2015: $1,746,385Liabilities 2015: $1,147,443Net Assets 2015: $598,9422015Assets 2016: $2,852,365Liabilities 2016: $679,702Net Assets 2016: $2,172,6632016Assets 2017: $3,629,654Liabilities 2017: $675,402Net Assets 2017: $2,954,2522017Assets 2018: $381,132Liabilities 2018: $699,493Net Assets 2018: -$318,3612018Assets 2019: $563,397Liabilities 2019: $658,135Net Assets 2019: -$94,7382019Assets 2020: $481,440Liabilities 2020: $565,932Net Assets 2020: -$84,4922020Assets 2021: $517,264Liabilities 2021: $682,894Net Assets 2021: -$165,6302021Assets 2022: $456,413Liabilities 2022: $661,657Net Assets 2022: -$205,2442022Assets 2023: $870,911Liabilities 2023: $1,029,817Net Assets 2023: -$158,9062023Assets 2024: $796,564Liabilities 2024: $655,110Net Assets 2024: $141,4542024

Highlighted filing

2011

Assets$818,610
Liabilities$318,331
Net Assets$500,279
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,175,825Expenses 2011: $2,041,399Net Income 2011: $134,4262011Revenue 2012: $2,443,357Expenses 2012: $2,260,482Net Income 2012: $182,8752012Revenue 2013: $2,485,953Expenses 2013: $2,209,271Net Income 2013: $276,6822013Revenue 2014: $2,253,789Expenses 2014: $2,206,058Net Income 2014: $47,7312014Revenue 2015: $6,371,137Expenses 2015: $5,693,189Net Income 2015: $677,9482015Revenue 2016: $5,906,780Expenses 2016: $4,333,059Net Income 2016: $1,573,7212016Revenue 2017: $5,174,659Expenses 2017: $4,393,070Net Income 2017: $781,5892017Revenue 2018: $3,515,832Expenses 2018: $6,788,445Net Income 2018: -$3,272,6132018Revenue 2019: $4,347,785Expenses 2019: $4,124,162Net Income 2019: $223,6232019Revenue 2020: $3,929,021Expenses 2020: $3,918,775Net Income 2020: $10,2462020Revenue 2021: $3,917,950Expenses 2021: $3,999,088Net Income 2021: -$81,1382021Revenue 2022: $5,054,918Expenses 2022: $5,094,532Net Income 2022: -$39,6142022Revenue 2023: $6,216,340Expenses 2023: $6,170,002Net Income 2023: $46,3382023Revenue 2024: $6,305,316Expenses 2024: $6,004,956Net Income 2024: $300,3602024

Highlighted filing

2011

Revenue$2,175,825
Expenses$2,041,399
Net Income$134,426
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Mission and Program Overview

Mission

To find and support a safe family setting in which each child can remain free from abuse & hurt.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$818,610
Liabilities
$318,331
Net assets
$500,279
Revenue
$2,175,825
Expenses
$2,041,399
Net income
$134,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.66$0.14$6.31$6.00$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.87$1.03$0.16$6.22$6.17$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.66$0.21$5.05$5.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.68$0.17$3.92$4.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.57$0.08$3.93$3.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.66$0.09$4.35$4.12$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.70$0.32$3.52$6.79$3.27
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.68$2.95$5.17$4.39$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.68$2.17$5.91$4.33$1.57
2015Summary only. Only limited summary data is available for this year.$1.75$1.15$0.60$6.37$5.69$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.47$0.02$2.25$2.21$0.05
2013Summary only. Only limited summary data is available for this year.$1.30$0.34$0.96$2.49$2.21$0.28
2012Summary only. Only limited summary data is available for this year.$1.13$0.44$0.68$2.44$2.26$0.18
2011Summary only. Only limited summary data is available for this year.$0.82$0.32$0.50$2.18$2.04$0.13