Civic Intelligence

Childserve Therapy Inc.

990 • Fiscal year 2013 • EIN 42-0680420

Jul 01, 2012 to Jun 30, 2013

Johnston, IA
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$2,896,657

Down $334,076 (-10%) from 2012

Net Assets

Down

$2,779,799

Down $343,686 (-11%) from 2012

Liabilities

Up

$116,858

Up $9,610 (+9.0%) from 2012

Revenue

$4,086,703

No earlier filing loaded for comparison.

Expenses

Up

$4,430,388

Up $146,958 (+3.4%) from 2012

Net Income

-$343,685

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.

$6.0M$4.0M$2.0M$0Assets 2011: $3,118,505Liabilities 2011: $105,815Net Assets 2011: $3,012,6902011Assets 2012: $3,230,733Liabilities 2012: $107,248Net Assets 2012: $3,123,4852012Assets 2013: $2,896,657Liabilities 2013: $116,858Net Assets 2013: $2,779,7992013Assets 2014: $3,007,267Liabilities 2014: $113,060Net Assets 2014: $2,894,2072014Assets 2015: $2,819,868Liabilities 2015: $113,372Net Assets 2015: $2,706,4962015Assets 2016: $2,904,035Liabilities 2016: $185,040Net Assets 2016: $2,718,9952016Assets 2017: $3,718,839Liabilities 2017: $256,327Net Assets 2017: $3,462,5122017Assets 2018: $3,444,344Liabilities 2018: $253,105Net Assets 2018: $3,191,2392018Assets 2019: $3,644,952Liabilities 2019: $269,124Net Assets 2019: $3,375,8282019Assets 2020: $4,618,494Liabilities 2020: $1,501,677Net Assets 2020: $3,116,8172020Assets 2021: $4,796,176Liabilities 2021: $378,251Net Assets 2021: $4,417,9252021Assets 2022: $4,685,034Liabilities 2022: $383,858Net Assets 2022: $4,301,1762022Assets 2023: $5,298,452Liabilities 2023: $1,017,258Net Assets 2023: $4,281,1942023Assets 2024: $3,272,707Liabilities 2024: $787,584Net Assets 2024: $2,485,1232024Assets 2025: $2,950,214Liabilities 2025: $2,077,624Net Assets 2025: $872,5902025

Highlighted filing

2013

Assets$2,896,657
Liabilities$116,858
Net Assets$2,779,799

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,219,7662011Expenses 2012: $4,283,4302012Revenue 2013: $4,086,703Expenses 2013: $4,430,388Net Income 2013: -$343,6852013Revenue 2014: $4,244,150Expenses 2014: $4,129,742Net Income 2014: $114,4082014Revenue 2015: $4,848,781Expenses 2015: $5,036,492Net Income 2015: -$187,7112015Revenue 2016: $6,219,172Expenses 2016: $6,206,673Net Income 2016: $12,4992016Revenue 2017: $9,887,557Expenses 2017: $9,144,040Net Income 2017: $743,5172017Revenue 2018: $9,136,238Expenses 2018: $9,407,511Net Income 2018: -$271,2732018Revenue 2019: $9,085,476Expenses 2019: $8,900,887Net Income 2019: $184,5892019Revenue 2020: $8,404,550Expenses 2020: $8,663,561Net Income 2020: -$259,0112020Revenue 2021: $12,032,564Expenses 2021: $10,503,456Net Income 2021: $1,529,1082021Revenue 2022: $11,686,257Expenses 2022: $11,803,006Net Income 2022: -$116,7492022Revenue 2023: $12,806,389Expenses 2023: $12,826,371Net Income 2023: -$19,9822023Revenue 2024: $13,155,863Expenses 2024: $14,951,934Net Income 2024: -$1,796,0712024Revenue 2025: $14,886,816Expenses 2025: $16,499,349Net Income 2025: -$1,612,5332025

Highlighted filing

2013

Revenue$4,086,703
Expenses$4,430,388
Net Income-$343,685
Filing Detail Status

This 2013 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
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

We partner with families to help children with special health care needs live a great life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$2.08$0.87$14.9$16.5$1.61
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.79$2.49$13.2$15.0$1.80
2023Detailed filing. Detailed filing data is available for this year.$5.30$1.02$4.28$12.8$12.8$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.38$4.30$11.7$11.8$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.38$4.42$12.0$10.5$1.53
2020Detailed filing. Detailed filing data is available for this year.$4.62$1.50$3.12$8.40$8.66$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.27$3.38$9.09$8.90$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.25$3.19$9.14$9.41$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.26$3.46$9.89$9.14$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.19$2.72$6.22$6.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.11$2.71$4.85$5.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.89$4.24$4.13$0.11
2013Summary only. Only limited summary data is available for this year.$2.90$0.12$2.78$4.09$4.43$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.11$3.12$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.11$3.01$4.22