Civic Intelligence

Children'S Resources Inc

990 • Fiscal year 2012 • EIN 52-1379325

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A

View Organization Page

PO Box 130721741-1307
Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$191,436

Down $52,366 (-21%) from 2011

Net Assets

Down

-$103,100

Down $50,078 (-94%) from 2011

Liabilities

Down

$294,536

Down $2,288 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,028,876

Down $45,980 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$200K$0-$200KAssets 2011: $243,802Liabilities 2011: $296,824Net Assets 2011: -$53,0222011Assets 2012: $191,436Liabilities 2012: $294,536Net Assets 2012: -$103,1002012Assets 2013: $182,692Liabilities 2013: $308,232Net Assets 2013: -$125,5402013Assets 2014: $177,067Liabilities 2014: $289,670Net Assets 2014: -$112,6032014Assets 2015: $187,752Liabilities 2015: $237,000Net Assets 2015: -$49,2482015Assets 2016: $201,427Liabilities 2016: $202,914Net Assets 2016: -$1,4872016Assets 2017: $121,135Liabilities 2017: $165,131Net Assets 2017: -$43,9962017Assets 2018: $103,434Liabilities 2018: $207,814Net Assets 2018: -$104,3802018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$191,436
Liabilities$294,536
Net Assets-$103,100
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $957,339Expenses 2011: $1,074,856Net Income 2011: -$117,5172011Expenses 2012: $1,028,8762012Expenses 2013: $939,7172013Revenue 2014: $762,401Expenses 2014: $749,464Net Income 2014: $12,9372014Revenue 2015: $668,931Expenses 2015: $605,576Net Income 2015: $63,3552015Revenue 2016: $692,184Expenses 2016: $644,423Net Income 2016: $47,7612016Revenue 2017: $541,651Expenses 2017: $584,160Net Income 2017: -$42,5092017Revenue 2018: $500Expenses 2018: $60,884Net Income 2018: -$60,3842018Revenue 2019: $146,894Expenses 2019: $42,514Net Income 2019: $104,3802019

Highlighted filing

2012

Revenue-
Expenses$1,028,876
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$978,798
Mission and Program Overview

Mission

To serve individuals who are in special need such as persons with

Filing and Contact Details

Filer

EIN
52-1379325
Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. MANAGEMENT DOES NOT BELIEVE THAT THE CORPORATION HAS ANY UNCERTAIN TAX POSITIONS. NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION OR ACTIVITIES, AND NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE YEARS ENDED JUNE 30, 2010, 2011, AND 2012 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation3MINUTES ARE TAKEN AT THE BOARD MEETINGS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$191,436
Liabilities
$294,536
Net assets
-$103,100
Revenue
-
Expenses
$1,028,876
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.04$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.21$0.10$0.00$0.06$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.17$0.04$0.54$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.69$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$0.67$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.29$0.11$0.76$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.31$0.13$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.29$0.10$1.03
2011Summary only. Only limited summary data is available for this year.$0.24$0.30$0.05$0.96$1.07$0.12