Civic Intelligence

The Children'S Guild Inc

990 • Fiscal year 2011 • EIN 52-0634411

Jul 01, 2010 to Jun 30, 2011

Organization ProfileWWW.CHILDRENSGUILD.ORG
Baltimore, MD
Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,287,692

Up $1,851,409 (+20%) from 2010

Net Assets

Up

$7,051,428

Up $453,176 (+6.9%) from 2010

Liabilities

Up

$4,236,264

Up $1,398,233 (+49%) from 2010

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

$19,915,349

No earlier filing loaded for comparison.

Expenses

Down

$19,462,173

Down $894,909 (-4.4%) from 2010

Net Income

$453,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,436,283Liabilities 2010: $2,838,031Net Assets 2010: $6,598,2522010Assets 2011: $11,287,692Liabilities 2011: $4,236,264Net Assets 2011: $7,051,4282011Assets 2012: $10,907,724Liabilities 2012: $3,500,815Net Assets 2012: $7,406,9092012Assets 2013: $11,742,080Liabilities 2013: $3,904,759Net Assets 2013: $7,837,3212013Assets 2014: $13,887,512Liabilities 2014: $4,809,184Net Assets 2014: $9,078,3282014Assets 2015: $15,659,790Liabilities 2015: $5,031,102Net Assets 2015: $10,628,6882015Assets 2016: $16,278,931Liabilities 2016: $5,070,655Net Assets 2016: $11,208,2762016Assets 2017: $16,301,543Liabilities 2017: $5,020,268Net Assets 2017: $11,281,2752017Assets 2018: $17,853,484Liabilities 2018: $5,530,251Net Assets 2018: $12,323,2332018Assets 2019: $20,257,800Liabilities 2019: $5,739,110Net Assets 2019: $14,518,6902019Assets 2020: $19,122,050Liabilities 2020: $5,306,045Net Assets 2020: $13,816,0052020Assets 2021: $23,290,601Liabilities 2021: $7,520,467Net Assets 2021: $15,770,1342021Assets 2022: $25,394,818Liabilities 2022: $12,969,750Net Assets 2022: $12,425,0682022Assets 2023: $35,693,322Liabilities 2023: $25,543,750Net Assets 2023: $10,149,5722023Assets 2024: $32,494,494Liabilities 2024: $23,865,710Net Assets 2024: $8,628,7842024

Highlighted filing

2011

Assets$11,287,692
Liabilities$4,236,264
Net Assets$7,051,428
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $20,357,0822010Revenue 2011: $19,915,349Expenses 2011: $19,462,173Net Income 2011: $453,1762011Expenses 2012: $19,929,2622012Expenses 2013: $20,417,8792013Revenue 2014: $22,506,636Expenses 2014: $21,265,629Net Income 2014: $1,241,0072014Revenue 2015: $25,729,740Expenses 2015: $24,179,380Net Income 2015: $1,550,3602015Revenue 2016: $25,436,422Expenses 2016: $24,856,834Net Income 2016: $579,5882016Revenue 2017: $26,300,509Expenses 2017: $26,227,510Net Income 2017: $72,9992017Revenue 2018: $29,178,843Expenses 2018: $28,136,885Net Income 2018: $1,041,9582018Revenue 2019: $33,201,615Expenses 2019: $31,006,158Net Income 2019: $2,195,4572019Revenue 2020: $34,036,292Expenses 2020: $31,651,392Net Income 2020: $2,384,9002020Revenue 2021: $33,432,358Expenses 2021: $31,478,229Net Income 2021: $1,954,1292021Revenue 2022: $32,336,820Expenses 2022: $35,681,886Net Income 2022: -$3,345,0662022Revenue 2023: $37,744,191Expenses 2023: $36,747,872Net Income 2023: $996,3192023Revenue 2024: $34,827,161Expenses 2024: $36,347,949Net Income 2024: -$1,520,7882024

Highlighted filing

2011

Revenue$19,915,349
Expenses$19,462,173
Net Income$453,176
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

To teach children the values and life skills necessary for a successful life, one filled with caring, contribution and commitment, empowering each child with: the vision to see opportunity within adversity and the value of setting ideals to reach, the courage to try and the value of accepting obstacles as challenges to meet, and the will to succeed and the value of making the commitment to persevere.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,287,692
Liabilities
$4,236,264
Net assets
$7,051,428
Revenue
$19,915,349
Expenses
$19,462,173
Net income
$453,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$23.9$8.63$34.8$36.3$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$25.5$10.1$37.7$36.7$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$13.0$12.4$32.3$35.7$3.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$7.52$15.8$33.4$31.5$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$5.31$13.8$34.0$31.7$2.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$5.74$14.5$33.2$31.0$2.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$5.53$12.3$29.2$28.1$1.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.02$11.3$26.3$26.2$0.07
2016Detailed filing. Detailed filing data is available for this year.$16.3$5.07$11.2$25.4$24.9$0.58
2015Detailed filing. Detailed filing data is available for this year.$15.7$5.03$10.6$25.7$24.2$1.55
2014Detailed filing. Detailed filing data is available for this year.$13.9$4.81$9.08$22.5$21.3$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.90$7.84$20.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.50$7.41$19.9
2011Summary only. Only limited summary data is available for this year.$11.3$4.24$7.05$19.9$19.5$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$2.84$6.60$20.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits