Civic Intelligence

Southeast Children'S Fund Inc

990 • Fiscal year 2012 • EIN 52-1905720

Jan 01, 2012 to Dec 31, 2012

Organization Profilesechildrensfund.org
Washington, DC
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

69th percentile

9.8%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,308,730

Down $13,599 (-1.0%) from 2011

Net Assets

Up

$1,004,240

Up $117,681 (+13%) from 2011

Liabilities

Down

$304,490

Down $131,280 (-30%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$1,200,410

Up $178,040 (+17%) from 2011

Expenses

Down

$1,082,729

Down $85,496 (-7.3%) from 2011

Net Income

Up

$117,681

Up $263,536 (+181%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,446,081Liabilities 2010: $413,667Net Assets 2010: $1,032,4142010Assets 2011: $1,322,329Liabilities 2011: $435,770Net Assets 2011: $886,5592011Assets 2012: $1,308,730Liabilities 2012: $304,490Net Assets 2012: $1,004,2402012Assets 2013: $1,404,251Liabilities 2013: $295,821Net Assets 2013: $1,108,4302013Assets 2014: $1,660,519Liabilities 2014: $268,155Net Assets 2014: $1,392,3642014Assets 2015: $1,900,251Liabilities 2015: $176,184Net Assets 2015: $1,724,0672015Assets 2016: $1,984,916Liabilities 2016: $157,722Net Assets 2016: $1,827,1942016Assets 2017: $2,618,353Liabilities 2017: $122,109Net Assets 2017: $2,496,2442017Assets 2018: $2,121,733Liabilities 2018: $69,365Net Assets 2018: $2,052,3682018Assets 2019: $2,202,728Liabilities 2019: $44,286Net Assets 2019: $2,158,4422019Assets 2020: $2,218,853Liabilities 2020: $57,976Net Assets 2020: $2,160,8772020Assets 2021: $2,053,001Liabilities 2021: $54,975Net Assets 2021: $1,998,0262021Assets 2022: $2,436,183Liabilities 2022: $71,977Net Assets 2022: $2,364,2062022Assets 2023: $2,069,603Liabilities 2023: $137,280Net Assets 2023: $1,932,3232023Assets 2024: $2,190,954Liabilities 2024: $464,050Net Assets 2024: $1,726,9042024

Highlighted filing

2012

Assets$1,308,730
Liabilities$304,490
Net Assets$1,004,240
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,033,439Expenses 2010: $1,161,908Net Income 2010: -$128,4692010Revenue 2011: $1,022,370Expenses 2011: $1,168,225Net Income 2011: -$145,8552011Revenue 2012: $1,200,410Expenses 2012: $1,082,729Net Income 2012: $117,6812012Revenue 2013: $1,758,458Expenses 2013: $1,654,268Net Income 2013: $104,1902013Revenue 2014: $1,997,063Expenses 2014: $1,709,224Net Income 2014: $287,8392014Revenue 2015: $2,219,100Expenses 2015: $1,887,397Net Income 2015: $331,7032015Revenue 2016: $2,077,776Expenses 2016: $1,974,650Net Income 2016: $103,1262016Revenue 2017: $2,529,361Expenses 2017: $1,860,311Net Income 2017: $669,0502017Revenue 2018: $2,148,551Expenses 2018: $2,592,427Net Income 2018: -$443,8762018Revenue 2019: $1,862,660Expenses 2019: $2,040,586Net Income 2019: -$177,9262019Revenue 2020: $1,905,691Expenses 2020: $1,903,257Net Income 2020: $2,4342020Revenue 2021: $898,877Expenses 2021: $1,059,293Net Income 2021: -$160,4162021Revenue 2022: $1,705,405Expenses 2022: $1,394,460Net Income 2022: $310,9452022Revenue 2023: $4,596,404Expenses 2023: $5,039,809Net Income 2023: -$443,4052023Revenue 2024: $5,181,667Expenses 2024: $4,245,170Net Income 2024: $936,4972024

Highlighted filing

2012

Revenue$1,200,410
Expenses$1,082,729
Net Income$117,681
Open 2012 Filing
Filing Detail Status

This 2012 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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Southeast Childrens Fund fosters community development by enpowering children and families through education, career development, and holistic support services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,308,730
Liabilities
$304,490
Net assets
$1,004,240
Revenue
$1,200,410
Expenses
$1,082,729
Net income
$117,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.46$1.73$5.18$4.25$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.14$1.93$4.60$5.04$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.07$2.36$1.71$1.39$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.05$2.00$0.90$1.06$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.06$2.16$1.91$1.90$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.04$2.16$1.86$2.04$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.07$2.05$2.15$2.59$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.12$2.50$2.53$1.86$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.16$1.83$2.08$1.97$0.10
2015Summary only. Only limited summary data is available for this year.$1.90$0.18$1.72$2.22$1.89$0.33
2014Summary only. Only limited summary data is available for this year.$1.66$0.27$1.39$2.00$1.71$0.29
2013Summary only. Only limited summary data is available for this year.$1.40$0.30$1.11$1.76$1.65$0.10
2012Summary only. Only limited summary data is available for this year.$1.31$0.30$1.00$1.20$1.08$0.12
2011Summary only. Only limited summary data is available for this year.$1.32$0.44$0.89$1.02$1.17$0.15
2010Summary only. Only limited summary data is available for this year.$1.45$0.41$1.03$1.03$1.16$0.13