Civic Intelligence

Children Incorporated

990 • Fiscal year 2010 • EIN 54-0761510

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 07, 2011

4205 Dover Road23221
Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,884,880

No earlier filing loaded for comparison.

Net Assets

$3,447,443

No earlier filing loaded for comparison.

Liabilities

$437,437

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,319,815

No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0Assets 2010: $3,884,880Liabilities 2010: $437,437Net Assets 2010: $3,447,4432010Assets 2011: $4,660,199Liabilities 2011: $438,363Net Assets 2011: $4,221,8362011Assets 2012: $4,475,499Liabilities 2012: $269,682Net Assets 2012: $4,205,8172012Assets 2013: $5,087,000Liabilities 2013: $31,766Net Assets 2013: $5,055,2342013Assets 2014: $5,048,373Liabilities 2014: $36,300Net Assets 2014: $5,012,0732014Assets 2015: $4,759,881Liabilities 2015: $24,124Net Assets 2015: $4,735,7572015Assets 2016: $5,925,335Liabilities 2016: $32,762Net Assets 2016: $5,892,5732016Assets 2017: $6,876,150Liabilities 2017: $316,570Net Assets 2017: $6,559,5802017Assets 2018: $6,985,921Liabilities 2018: $341,480Net Assets 2018: $6,644,4412018Assets 2019: $7,179,191Liabilities 2019: $265,995Net Assets 2019: $6,913,1962019Assets 2020: $7,661,840Liabilities 2020: $485,114Net Assets 2020: $7,176,7262020Assets 2021: $8,947,369Liabilities 2021: $319,917Net Assets 2021: $8,627,4522021Assets 2022: $8,156,259Liabilities 2022: $269,530Net Assets 2022: $7,886,7292022Assets 2023: $8,503,476Liabilities 2023: $210,474Net Assets 2023: $8,293,0022023Assets 2024: $8,906,830Liabilities 2024: $222,034Net Assets 2024: $8,684,7962024Assets 2025: $9,851,413Liabilities 2025: $216,602Net Assets 2025: $9,634,8112025

Highlighted filing

2010

Assets$3,884,880
Liabilities$437,437
Net Assets$3,447,443

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,319,8152010Revenue 2011: $6,453,361Expenses 2011: $5,397,263Net Income 2011: $1,056,0982011Revenue 2012: $4,948,041Expenses 2012: $4,945,724Net Income 2012: $2,3172012Revenue 2013: $4,592,066Expenses 2013: $3,975,831Net Income 2013: $616,2352013Revenue 2014: $4,153,386Expenses 2014: $4,196,547Net Income 2014: -$43,1612014Revenue 2015: $3,536,525Expenses 2015: $3,812,841Net Income 2015: -$276,3162015Revenue 2016: $5,415,412Expenses 2016: $4,169,888Net Income 2016: $1,245,5242016Revenue 2017: $3,672,944Expenses 2017: $3,816,918Net Income 2017: -$143,9742017Revenue 2018: $3,684,963Expenses 2018: $3,638,298Net Income 2018: $46,6652018Revenue 2019: $3,760,937Expenses 2019: $3,657,441Net Income 2019: $103,4962019Revenue 2020: $3,885,946Expenses 2020: $3,742,425Net Income 2020: $143,5212020Revenue 2021: $5,370,838Expenses 2021: $4,315,823Net Income 2021: $1,055,0152021Revenue 2022: $4,134,616Expenses 2022: $3,953,188Net Income 2022: $181,4282022Revenue 2023: $4,197,946Expenses 2023: $3,912,444Net Income 2023: $285,5022023Revenue 2024: $3,971,542Expenses 2024: $4,063,379Net Income 2024: -$91,8372024Revenue 2025: $5,160,809Expenses 2025: $4,587,913Net Income 2025: $572,8962025

Highlighted filing

2010

Revenue-
Expenses$6,319,815
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 7, 2011
Return Version
2009v1.7
Gross Receipts
$5,959,516
Mission and Program Overview

Mission

To arrange and provide funding for supplies and services to meet the basic and educational needs of impoverished children.

Filing and Contact Details

Filer

EIN
54-0761510
Raw XML AppendixShowing 400 of 1,691 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/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-26175
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0177170
IRS990ScheduleD/Equipment/Depreciation0238606
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0415776
IRS990ScheduleD/ExcessOrDeficitForYear0-360299
IRS990ScheduleD/ExcessOrDeficitPerFS0-288260
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt011319
IRS990ScheduleD/ExpensesSubtotal06308496
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED FOR THE PURPOSE THAT THE PRINCIPAL IS TO BE HELD INDEFINITELY AND INCOME FROM WHICH IS EXPENDABLE IS TO FUND AS MANY SPONSORSHIPS AS POSSIBLE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT HAS EVALUATED THE EFFECT OF NEW GUIDANCE SURROUNDING UNCERTAIN TAX POSITIONS THAT BECAME EFFECTIVE THIS YEAR AND CONCLUDED THAT THE ORGANIZATION HAD NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/InvestmentExpensesNotIncluded011319
IRS990ScheduleD/InvestmentExpensesNotIncluded2011319
IRS990ScheduleD/Land/BookValue0279621
IRS990ScheduleD/Land/OtherCostOrOtherBasis0279621

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.22$9.63$5.16$4.59$0.57
2024Summary only. Only limited summary data is available for this year.$8.91$0.22$8.68$3.97$4.06$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.21$8.29$4.20$3.91$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.27$7.89$4.13$3.95$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.32$8.63$5.37$4.32$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.49$7.18$3.89$3.74$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.27$6.91$3.76$3.66$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.34$6.64$3.68$3.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.32$6.56$3.67$3.82$0.14
2016Summary only. Only limited summary data is available for this year.$5.93$0.03$5.89$5.42$4.17$1.25
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.02$4.74$3.54$3.81$0.28
2014Summary only. Only limited summary data is available for this year.$5.05$0.04$5.01$4.15$4.20$0.04
2013Summary only. Only limited summary data is available for this year.$5.09$0.03$5.06$4.59$3.98$0.62
2012Summary only. Only limited summary data is available for this year.$4.48$0.27$4.21$4.95$4.95$0.00
2011Summary only. Only limited summary data is available for this year.$4.66$0.44$4.22$6.45$5.40$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.44$3.45$6.32