Civic Intelligence

Children'S Beach House Inc

990 • Fiscal year 2013 • EIN 51-0070966

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 27, 2014

Organization ProfileWWW.CBHINC.ORG

View Organization Page

100 W 10th Street No 41119801-1674
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$9,820,718

Up $558,965 (+6.0%) from 2012

Net Assets

Up

$9,757,651

Up $594,351 (+6.5%) from 2012

Liabilities

Down

$63,067

Down $35,386 (-36%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,551,982

Down $37,807 (-2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,814,339Liabilities 2011: $84,225Net Assets 2011: $8,730,1142011Assets 2012: $9,261,753Liabilities 2012: $98,453Net Assets 2012: $9,163,3002012Assets 2013: $9,820,718Liabilities 2013: $63,067Net Assets 2013: $9,757,6512013Assets 2014: $10,516,560Liabilities 2014: $83,197Net Assets 2014: $10,433,3632014Assets 2015: $10,186,592Liabilities 2015: $76,004Net Assets 2015: $10,110,5882015Assets 2016: $9,997,500Liabilities 2016: $56,281Net Assets 2016: $9,941,2192016Assets 2017: $10,146,134Liabilities 2017: $62,629Net Assets 2017: $10,083,5052017Assets 2018: $10,081,517Liabilities 2018: $116,001Net Assets 2018: $9,965,5162018Assets 2019: $9,821,660Liabilities 2019: $105,290Net Assets 2019: $9,716,3702019Assets 2020: $12,381,590Liabilities 2020: $287,036Net Assets 2020: $12,094,5542020Assets 2021: $14,014,176Liabilities 2021: $607,880Net Assets 2021: $13,406,2962021Assets 2022: $12,416,413Liabilities 2022: $735,323Net Assets 2022: $11,681,0902022Assets 2023: $13,952,255Liabilities 2023: $654,693Net Assets 2023: $13,297,5622023Assets 2024: $17,210,825Liabilities 2024: $637,738Net Assets 2024: $16,573,0872024

Highlighted filing

2013

Assets$9,820,718
Liabilities$63,067
Net Assets$9,757,651
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,337,493Expenses 2011: $1,572,315Net Income 2011: -$234,8222011Expenses 2012: $1,589,7892012Expenses 2013: $1,551,9822013Revenue 2014: $2,095,748Expenses 2014: $1,351,367Net Income 2014: $744,3812014Revenue 2015: $1,347,621Expenses 2015: $1,441,897Net Income 2015: -$94,2762015Revenue 2016: $1,138,209Expenses 2016: $1,595,597Net Income 2016: -$457,3882016Revenue 2017: $2,610,936Expenses 2017: $2,745,136Net Income 2017: -$134,2002017Revenue 2018: $2,426,328Expenses 2018: $2,600,954Net Income 2018: -$174,6262018Revenue 2019: $2,454,229Expenses 2019: $2,662,484Net Income 2019: -$208,2552019Revenue 2020: $4,209,937Expenses 2020: $2,421,235Net Income 2020: $1,788,7022020Revenue 2021: $2,446,544Expenses 2021: $2,199,204Net Income 2021: $247,3402021Revenue 2022: $3,085,195Expenses 2022: $2,754,327Net Income 2022: $330,8682022Revenue 2023: $4,110,738Expenses 2023: $3,300,788Net Income 2023: $809,9502023Revenue 2024: $5,095,114Expenses 2024: $3,550,280Net Income 2024: $1,544,8342024

Highlighted filing

2013

Revenue-
Expenses$1,551,982
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.1
Gross Receipts
$4,514,001
Mission and Program Overview

Mission

Children's beach house fulfills lydia chichester du pont's directive to help children with special needs reach their highest potential as functioning members of their families and communities.

Major Activities

Activity 2
Delaware center for youth development - the center supports children, families, and communities throughout the region by offering staff development and technical assistance to youth-serving organizations.
Filing and Contact Details

Filer

EIN
51-0070966
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn058977
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0170006
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers027
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010452
IRS990/Occupancy/ManagementAndGeneral07601
IRS990/Occupancy/ProgramServices076872
IRS990/Occupancy/Total094925
IRS990/OfficeExpenses/Fundraising04442
IRS990/OfficeExpenses/ManagementAndGeneral03231
IRS990/OfficeExpenses/ProgramServices0122280
IRS990/OfficeExpenses/Total0129953
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising08357
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05961
IRS990/OtherEmployeeBenefits/ProgramServices061510
IRS990/OtherEmployeeBenefits/Total075828
IRS990/OtherExpensePriorYear0725380
IRS990/OtherExpensesCurrentYear0781712
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpenses/Fundraising05999
IRS990/OtherExpenses/Fundraising12627
IRS990/OtherExpenses/Fundraising22206
IRS990/OtherExpenses/Fundraising3658
IRS990/OtherExpenses/ManagementAndGeneral04363
IRS990/OtherExpenses/ManagementAndGeneral11911
IRS990/OtherExpenses/ManagementAndGeneral21604
IRS990/OtherExpenses/ManagementAndGeneral3478
IRS990/OtherExpenses/ProgramServices044176
IRS990/OtherExpenses/ProgramServices125951
IRS990/OtherExpenses/ProgramServices218449
IRS990/OtherExpenses/ProgramServices39690
IRS990/OtherExpenses/Total054538
IRS990/OtherExpenses/Total130489
IRS990/OtherExpenses/Total222259
IRS990/OtherExpenses/Total310826
IRS990/OtherRevenueCurrentYear067352
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/Description0COST SHARING REIMBURSEMENT

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,820,718
Liabilities
$63,067
Net assets
$9,757,651
Revenue
-
Expenses
$1,551,982
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.64$16.6$5.10$3.55$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.65$13.3$4.11$3.30$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.74$11.7$3.09$2.75$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.61$13.4$2.45$2.20$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.29$12.1$4.21$2.42$1.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.11$9.72$2.45$2.66$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.12$9.97$2.43$2.60$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.06$10.1$2.61$2.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$10.00$0.06$9.94$1.14$1.60$0.46
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.08$10.1$1.35$1.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.08$10.4$2.10$1.35$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.06$9.76$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.10$9.16$1.59
2011Summary only. Only limited summary data is available for this year.$8.81$0.08$8.73$1.34$1.57$0.23