Civic Intelligence

Love to Grow On

990 • Fiscal year 2017 • EIN 41-1915522

Jan 01, 2017 to Dec 31, 2017

Circle Pines, MN
Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,119,831

Up $212,293 (+23%) from 2016

Net Assets

Up

$970,018

Up $257,295 (+36%) from 2016

Liabilities

Down

$149,813

Down $45,002 (-23%) from 2016

Revenue

Up

$1,593,073

Up $94,821 (+6.3%) from 2016

Expenses

Up

$1,280,676

Up $88,351 (+7.4%) from 2016

Net Income

Up

$312,397

Up $6,470 (+2.1%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $545,820Liabilities 2011: $453,661Net Assets 2011: $92,1592011Assets 2012: $528,709Liabilities 2012: $412,720Net Assets 2012: $115,9892012Assets 2013: $526,884Liabilities 2013: $357,553Net Assets 2013: $169,3312013Assets 2014: $567,275Liabilities 2014: $313,770Net Assets 2014: $253,5052014Assets 2015: $631,771Liabilities 2015: $224,975Net Assets 2015: $406,7962015Assets 2016: $907,538Liabilities 2016: $194,815Net Assets 2016: $712,7232016Assets 2017: $1,119,831Liabilities 2017: $149,813Net Assets 2017: $970,0182017Assets 2018: $2,298,622Liabilities 2018: $1,045,117Net Assets 2018: $1,253,5052018Assets 2019: $5,108,491Liabilities 2019: $3,790,781Net Assets 2019: $1,317,7102019Assets 2020: $5,214,624Liabilities 2020: $3,636,294Net Assets 2020: $1,578,3302020Assets 2021: $5,216,323Liabilities 2021: $3,573,962Net Assets 2021: $1,642,3612021Assets 2022: $5,096,874Liabilities 2022: $3,429,058Net Assets 2022: $1,667,8162022Assets 2023: $4,951,951Liabilities 2023: $3,331,947Net Assets 2023: $1,620,0042023Assets 2024: $4,679,261Liabilities 2024: $3,278,149Net Assets 2024: $1,401,1122024

Highlighted filing

2017

Assets$1,119,831
Liabilities$149,813
Net Assets$970,018

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $983,968Expenses 2011: $1,022,259Net Income 2011: -$38,2912011Revenue 2012: $1,101,254Expenses 2012: $1,077,424Net Income 2012: $23,8302012Revenue 2013: $1,108,100Expenses 2013: $1,054,758Net Income 2013: $53,3422013Revenue 2014: $1,139,161Expenses 2014: $1,054,987Net Income 2014: $84,1742014Revenue 2015: $1,236,927Expenses 2015: $1,083,636Net Income 2015: $153,2912015Revenue 2016: $1,498,252Expenses 2016: $1,192,325Net Income 2016: $305,9272016Revenue 2017: $1,593,073Expenses 2017: $1,280,676Net Income 2017: $312,3972017Revenue 2018: $1,562,066Expenses 2018: $1,278,579Net Income 2018: $283,4872018Revenue 2019: $1,535,256Expenses 2019: $1,471,051Net Income 2019: $64,2052019Revenue 2020: $1,904,428Expenses 2020: $1,643,808Net Income 2020: $260,6202020Revenue 2021: $1,949,539Expenses 2021: $1,885,508Net Income 2021: $64,0312021Revenue 2022: $2,242,651Expenses 2022: $2,217,196Net Income 2022: $25,4552022Revenue 2023: $2,416,479Expenses 2023: $2,464,291Net Income 2023: -$47,8122023Revenue 2024: $2,490,352Expenses 2024: $2,709,244Net Income 2024: -$218,8922024

Highlighted filing

2017

Revenue$1,593,073
Expenses$1,280,676
Net Income$312,397
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To provide learning opportunities, values, and encouragement to children & parents through our early childhood proagram. We serve infants through school-age children in a full day, year round program. Our facility uses creative and hands-on approach to learning we value arts and relationship building.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$3.28$1.40$2.49$2.71$0.22
2023Summary only. Only limited summary data is available for this year.$4.95$3.33$1.62$2.42$2.46$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.43$1.67$2.24$2.22$0.03
2021Summary only. Only limited summary data is available for this year.$5.22$3.57$1.64$1.95$1.89$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.64$1.58$1.90$1.64$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$3.79$1.32$1.54$1.47$0.06
2018Summary only. Only limited summary data is available for this year.$2.30$1.05$1.25$1.56$1.28$0.28
2017Summary only. Only limited summary data is available for this year.$1.12$0.15$0.97$1.59$1.28$0.31
2016Summary only. Only limited summary data is available for this year.$0.91$0.19$0.71$1.50$1.19$0.31
2015Summary only. Only limited summary data is available for this year.$0.63$0.22$0.41$1.24$1.08$0.15
2014Summary only. Only limited summary data is available for this year.$0.57$0.31$0.25$1.14$1.05$0.08
2013Summary only. Only limited summary data is available for this year.$0.53$0.36$0.17$1.11$1.05$0.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.41$0.12$1.10$1.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.45$0.09$0.98$1.02$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits