Civic Intelligence

The Childrens Learning Institute

990 • Fiscal year 2015 • EIN 46-2117923

Jan 01, 2015 to Dec 31, 2015

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k 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

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$16,850

Down $7,594 (-31%) from 2014

Net Assets

Down

$16,850

Down $7,594 (-31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$305,424

Up $34,470 (+13%) from 2014

Expenses

Up

$296,562

Up $50,052 (+20%) from 2014

Net Income

Down

$8,862

Down $15,582 (-64%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $24,444Liabilities 2014: $0Net Assets 2014: $24,4442014Assets 2015: $16,850Liabilities 2015: $0Net Assets 2015: $16,8502015Assets 2016: $26,394Liabilities 2016: $0Net Assets 2016: $26,3942016Assets 2017: $36,376Liabilities 2017: $0Net Assets 2017: $36,3762017Assets 2018: $56,087Liabilities 2018: $0Net Assets 2018: $56,0872018Assets 2019: $34,124Liabilities 2019: $0Net Assets 2019: $34,1242019

Highlighted filing

2015

Assets$16,850
Liabilities$0
Net Assets$16,850

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $270,954Expenses 2014: $246,510Net Income 2014: $24,4442014Revenue 2015: $305,424Expenses 2015: $296,562Net Income 2015: $8,8622015Revenue 2016: $386,932Expenses 2016: $361,807Net Income 2016: $25,1252016Revenue 2017: $530,149Expenses 2017: $520,167Net Income 2017: $9,9822017Revenue 2018: $505,953Expenses 2018: $439,639Net Income 2018: $66,3142018Revenue 2019: $582,539Expenses 2019: $601,555Net Income 2019: -$19,0162019

Highlighted filing

2015

Revenue$305,424
Expenses$296,562
Net Income$8,862
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.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

The organization mission is to provide children and their families high quality care and education, family support services as well as provide professional development for early childhood educators.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits