Civic Intelligence

Crittenton

990 • Fiscal year 2015 • EIN 44-0545808

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.SAINTLUKESHEALTHSYSTEM.ORG
Kansas City, MO
Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$24,229,275

Up $1,260,508 (+5.5%) from 2014

Net Assets

Up

$21,951,106

Up $1,325,255 (+6.4%) from 2014

Liabilities

Down

$2,278,169

Down $64,747 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin54th percentile

Revenue

Up

$31,179,439

Up $4,126,300 (+15%) from 2014

Expenses

Up

$29,614,195

Up $2,503,227 (+9.2%) from 2014

Net Income

Up

$1,565,244

Up $1,623,073 (+2807%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2010: $19,591,952Liabilities 2010: $1,739,546Net Assets 2010: $17,852,4062010Assets 2011: $21,008,658Liabilities 2011: $2,394,279Net Assets 2011: $18,614,3792011Assets 2012: $21,250,401Liabilities 2012: $2,302,908Net Assets 2012: $18,947,4932012Assets 2013: $23,012,129Liabilities 2013: $2,410,547Net Assets 2013: $20,601,5822013Assets 2014: $22,968,767Liabilities 2014: $2,342,916Net Assets 2014: $20,625,8512014Assets 2015: $24,229,275Liabilities 2015: $2,278,169Net Assets 2015: $21,951,1062015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$24,229,275
Liabilities$2,278,169
Net Assets$21,951,106
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,737,9252010Revenue 2011: $23,764,389Expenses 2011: $23,056,037Net Income 2011: $708,3522011Expenses 2012: $24,149,3962012Revenue 2013: $27,106,744Expenses 2013: $25,492,392Net Income 2013: $1,614,3522013Revenue 2014: $27,053,139Expenses 2014: $27,110,968Net Income 2014: -$57,8292014Revenue 2015: $31,179,439Expenses 2015: $29,614,195Net Income 2015: $1,565,2442015Revenue 2016: $28,814,914Expenses 2016: $26,995,011Net Income 2016: $1,819,9032016

Highlighted filing

2015

Revenue$31,179,439
Expenses$29,614,195
Net Income$1,565,244
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2016)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Crittenton children's center is a faith-based, not for profit organization dedicated to providing the highest quality innovative behavioral health services to children and families as part of the saint luke's health system.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$24,229,275
Liabilities
$2,278,169
Net assets
$21,951,106
Revenue
$31,179,439
Expenses
$29,614,195
Net income
$1,565,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$28.8$27.0$1.82
2015Summary only. Only limited summary data is available for this year.$24.2$2.28$22.0$31.2$29.6$1.57
2014Detailed filing. Detailed filing data is available for this year.$23.0$2.34$20.6$27.1$27.1$0.06
2013Detailed filing. Detailed filing data is available for this year.$23.0$2.41$20.6$27.1$25.5$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$2.30$18.9$24.1
2011Summary only. Only limited summary data is available for this year.$21.0$2.39$18.6$23.8$23.1$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.74$17.9$21.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits