Civic Intelligence

The Baltimore Child First Authority

990 • Fiscal year 2012 • EIN 52-1992391

Jul 01, 2011 to Jun 30, 2012

Baltimore, MD
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

30th percentile

-4.2%

Higher net margin than 30% 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

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$599,923

Up $342,972 (+133%) from 2011

Net Assets

Up

$521,843

Up $265,768 (+104%) from 2011

Liabilities

Up

$78,080

Up $77,204 (+8813%) from 2011

Revenue

$2,755,361

No earlier filing loaded for comparison.

Expenses

Up

$2,871,168

Up $440,454 (+18%) from 2011

Net Income

-$115,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $79,820Liabilities 2010: $31,666Net Assets 2010: $48,1542010Assets 2011: $256,951Liabilities 2011: $876Net Assets 2011: $256,0752011Assets 2012: $599,923Liabilities 2012: $78,080Net Assets 2012: $521,8432012Assets 2013: $544,589Liabilities 2013: $281,802Net Assets 2013: $262,7872013Assets 2014: $546,003Liabilities 2014: $186,819Net Assets 2014: $359,1842014Assets 2015: $575,226Liabilities 2015: $220,343Net Assets 2015: $354,8832015Assets 2016: $728,313Liabilities 2016: $286,239Net Assets 2016: $442,0742016Assets 2017: $730,566Liabilities 2017: $194,046Net Assets 2017: $536,5202017Assets 2018: $808,342Liabilities 2018: $189,281Net Assets 2018: $619,0612018Assets 2019: $1,174,756Liabilities 2019: $238,477Net Assets 2019: $936,2792019Assets 2020: $1,567,786Liabilities 2020: $467,854Net Assets 2020: $1,099,9322020Assets 2021: $1,426,115Liabilities 2021: $181,407Net Assets 2021: $1,244,7082021Assets 2022: $1,854,972Liabilities 2022: $378,755Net Assets 2022: $1,476,2172022Assets 2023: $1,755,551Liabilities 2023: $582,472Net Assets 2023: $1,173,0792023

Highlighted filing

2012

Assets$599,923
Liabilities$78,080
Net Assets$521,843

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,172,8862010Expenses 2011: $2,430,7142011Revenue 2012: $2,755,361Expenses 2012: $2,871,168Net Income 2012: -$115,8072012Revenue 2013: $2,629,082Expenses 2013: $2,888,138Net Income 2013: -$259,0562013Revenue 2014: $2,869,934Expenses 2014: $2,773,537Net Income 2014: $96,3972014Revenue 2015: $2,615,536Expenses 2015: $2,619,837Net Income 2015: -$4,3012015Revenue 2016: $2,544,281Expenses 2016: $2,457,090Net Income 2016: $87,1912016Revenue 2017: $2,684,472Expenses 2017: $2,590,026Net Income 2017: $94,4462017Revenue 2018: $2,630,505Expenses 2018: $2,547,964Net Income 2018: $82,5412018Revenue 2019: $3,127,188Expenses 2019: $2,809,970Net Income 2019: $317,2182019Revenue 2020: $2,963,814Expenses 2020: $2,800,161Net Income 2020: $163,6532020Revenue 2021: $2,796,843Expenses 2021: $2,652,067Net Income 2021: $144,7762021Revenue 2022: $3,285,678Expenses 2022: $3,054,169Net Income 2022: $231,5092022Revenue 2023: $3,156,644Expenses 2023: $3,459,782Net Income 2023: -$303,1382023

Highlighted filing

2012

Revenue$2,755,361
Expenses$2,871,168
Net Income-$115,807
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.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Baltimore child first authority provides funding to organize high quality, school based after school and in school programs in baltimore city public schools.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.76$0.58$1.17$3.16$3.46$0.30
2022Summary only. Only limited summary data is available for this year.$1.85$0.38$1.48$3.29$3.05$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.18$1.24$2.80$2.65$0.14
2020Summary only. Only limited summary data is available for this year.$1.57$0.47$1.10$2.96$2.80$0.16
2019Summary only. Only limited summary data is available for this year.$1.17$0.24$0.94$3.13$2.81$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.19$0.62$2.63$2.55$0.08
2017Summary only. Only limited summary data is available for this year.$0.73$0.19$0.54$2.68$2.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.29$0.44$2.54$2.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.35$2.62$2.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$2.87$2.77$0.10
2013Summary only. Only limited summary data is available for this year.$0.54$0.28$0.26$2.63$2.89$0.26
2012Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$2.76$2.87$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$2.17