Civic Intelligence

Children'S Village Family Service

EIN 45-6013464 • 501(c)3 • Fargo, ND

Profile

The Children's Village Family Service Foundation exists to provide permanent support for the activities and programs of The Village Family Service Center.

2701 12th Ave SFargo, ND 58103

www.thevillagefamily.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.20x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$242,907

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 76.8% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,568,739

Up $291,193 (+5.5%) from 2023

Liabilities

Up

$695,041

Up $25,323 (+3.8%) from 2023

Net Assets

Up

$4,873,698

Up $265,870 (+5.8%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Down

$316,433

Down $69,363 (-18%) from 2023

Expenses

Up

$302,814

Up $8,001 (+2.7%) from 2023

Net Income

Down

$13,619

Down $77,364 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2010: $5,718,018Liabilities 2010: $750,095Net Assets 2010: $4,967,9232010Assets 2011: $4,796,853Liabilities 2011: $729,917Net Assets 2011: $4,066,9362011Assets 2012: $4,625,097Liabilities 2012: $542,297Net Assets 2012: $4,082,8002012Assets 2013: $4,581,718Liabilities 2013: $514,199Net Assets 2013: $4,067,5192013Assets 2014: $4,196,418Liabilities 2014: $584,252Net Assets 2014: $3,612,1662014Assets 2015: $3,918,073Liabilities 2015: $550,301Net Assets 2015: $3,367,7722015Assets 2016: $5,249,512Liabilities 2016: $604,282Net Assets 2016: $4,645,2302016Assets 2017: $8,229,282Liabilities 2017: $740,472Net Assets 2017: $7,488,8102017Assets 2018: $7,357,559Liabilities 2018: $642,080Net Assets 2018: $6,715,4792018Assets 2019: $7,046,941Liabilities 2019: $605,465Net Assets 2019: $6,441,4762019Assets 2020: $7,209,148Liabilities 2020: $622,074Net Assets 2020: $6,587,0742020Assets 2021: $7,487,765Liabilities 2021: $671,747Net Assets 2021: $6,816,0182021Assets 2022: $5,002,914Liabilities 2022: $654,812Net Assets 2022: $4,348,1022022Assets 2023: $5,277,546Liabilities 2023: $669,718Net Assets 2023: $4,607,8282023Assets 2024: $5,568,739Liabilities 2024: $695,041Net Assets 2024: $4,873,6982024

Highlighted filing

2024

Assets$5,568,739
Liabilities$695,041
Net Assets$4,873,698
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $468,7192010Revenue 2011: $405,637Expenses 2011: $1,124,763Net Income 2011: -$719,1262011Expenses 2012: $427,7822012Revenue 2013: $413,726Expenses 2013: $493,463Net Income 2013: -$79,7372013Revenue 2014: $468,946Expenses 2014: $906,608Net Income 2014: -$437,6622014Revenue 2015: $873,577Expenses 2015: $1,032,170Net Income 2015: -$158,5932015Revenue 2016: $1,583,068Expenses 2016: $418,250Net Income 2016: $1,164,8182016Revenue 2017: $3,216,114Expenses 2017: $470,557Net Income 2017: $2,745,5572017Revenue 2018: $196,812Expenses 2018: $764,457Net Income 2018: -$567,6452018Revenue 2019: -$178,654Expenses 2019: $386,489Net Income 2019: -$565,1432019Revenue 2020: $170,213Expenses 2020: $301,990Net Income 2020: -$131,7772020Revenue 2021: $362,852Expenses 2021: $335,737Net Income 2021: $27,1152021Revenue 2022: $409,949Expenses 2022: $2,506,426Net Income 2022: -$2,096,4772022Revenue 2023: $385,796Expenses 2023: $294,813Net Income 2023: $90,9832023Revenue 2024: $316,433Expenses 2024: $302,814Net Income 2024: $13,6192024

Highlighted filing

2024

Revenue$316,433
Expenses$302,814
Net Income$13,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,568,739
Liabilities
$695,041
Net assets
$4,873,698
Revenue
$316,433
Expenses
$302,814
Net income
$13,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.70$4.87$0.32$0.30$0.01
2023Summary only. Only limited summary data is available for this year.$5.28$0.67$4.61$0.39$0.29$0.09
2022Summary only. Only limited summary data is available for this year.$5.00$0.65$4.35$0.41$2.51$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.67$6.82$0.36$0.34$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.62$6.59$0.17$0.30$0.13
2019Summary only. Only limited summary data is available for this year.$7.05$0.61$6.44$0.18$0.39$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.64$6.72$0.20$0.76$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.74$7.49$3.22$0.47$2.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.60$4.65$1.58$0.42$1.16
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.55$3.37$0.87$1.03$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.58$3.61$0.47$0.91$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.51$4.07$0.41$0.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.54$4.08$0.43
2011Summary only. Only limited summary data is available for this year.$4.80$0.73$4.07$0.41$1.12$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.75$4.97$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE P11 • $5M-$10M nonprofits