Civic Intelligence

St Philip'S Child Development Center

990 • Fiscal year 2014 • EIN 55-0813533

Jan 01, 2014 to Dec 31, 2014

Organization Profilewww.stphilipscdc.org
Rockford, MI
Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$365,308

Up $112,548 (+45%) from 2013

Net Assets

Up

$341,750

Up $115,255 (+51%) from 2013

Liabilities

Down

$23,558

Down $2,707 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$990,765

Up $64,710 (+7.0%) from 2013

Expenses

Up

$875,510

Up $20,818 (+2.4%) from 2013

Net Income

Up

$115,255

Up $43,892 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $206,095Liabilities 2011: $40,934Net Assets 2011: $165,1612011Assets 2012: $184,710Liabilities 2012: $29,578Net Assets 2012: $155,1322012Assets 2013: $252,760Liabilities 2013: $26,265Net Assets 2013: $226,4952013Assets 2014: $365,308Liabilities 2014: $23,558Net Assets 2014: $341,7502014Assets 2015: $432,288Liabilities 2015: $41,261Net Assets 2015: $391,0272015Assets 2016: $464,683Liabilities 2016: $42,958Net Assets 2016: $421,7252016Assets 2017: $470,079Liabilities 2017: $52,260Net Assets 2017: $417,8192017Assets 2018: $353,902Liabilities 2018: $56,158Net Assets 2018: $297,7442018Assets 2019: $516,933Liabilities 2019: $56,299Net Assets 2019: $460,6342019Assets 2020: $881,335Liabilities 2020: $188,001Net Assets 2020: $693,3342020Assets 2021: $1,202,778Liabilities 2021: $50,397Net Assets 2021: $1,152,3812021Assets 2022: $1,518,736Liabilities 2022: $73,589Net Assets 2022: $1,445,1472022Assets 2023: $1,387,123Liabilities 2023: $129,435Net Assets 2023: $1,257,6882023Assets 2024: $1,248,118Liabilities 2024: $111,269Net Assets 2024: $1,136,8492024

Highlighted filing

2014

Assets$365,308
Liabilities$23,558
Net Assets$341,750
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $755,630Expenses 2011: $696,370Net Income 2011: $59,2602011Revenue 2012: $801,670Expenses 2012: $811,699Net Income 2012: -$10,0292012Revenue 2013: $926,055Expenses 2013: $854,692Net Income 2013: $71,3632013Revenue 2014: $990,765Expenses 2014: $875,510Net Income 2014: $115,2552014Revenue 2015: $888,436Expenses 2015: $839,159Net Income 2015: $49,2772015Revenue 2016: $942,754Expenses 2016: $912,056Net Income 2016: $30,6982016Revenue 2017: $937,604Expenses 2017: $941,510Net Income 2017: -$3,9062017Revenue 2018: $952,475Expenses 2018: $1,072,550Net Income 2018: -$120,0752018Revenue 2019: $1,314,272Expenses 2019: $1,151,382Net Income 2019: $162,8902019Revenue 2020: $1,468,875Expenses 2020: $1,236,175Net Income 2020: $232,7002020Revenue 2021: $1,716,223Expenses 2021: $1,257,176Net Income 2021: $459,0472021Revenue 2022: $1,851,467Expenses 2022: $1,558,701Net Income 2022: $292,7662022Revenue 2023: $1,562,611Expenses 2023: $1,789,152Net Income 2023: -$226,5412023Revenue 2024: $1,618,026Expenses 2024: $1,780,278Net Income 2024: -$162,2522024

Highlighted filing

2014

Revenue$990,765
Expenses$875,510
Net Income$115,255
Open 2014 Filing
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

To provide a safe, positive learning enviroment for the youngest children of the community,

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$365,308
Liabilities
$23,558
Net assets
$341,750
Revenue
$990,765
Expenses
$875,510
Net income
$115,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$1.62$1.78$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.13$1.26$1.56$1.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$1.85$1.56$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.72$1.26$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$1.47$1.24$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.46$1.31$1.15$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.06$0.30$0.95$1.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$0.94$0.94$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.94$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.89$0.84$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.02$0.34$0.99$0.88$0.12
2013Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.93$0.85$0.07
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$0.16$0.80$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.76$0.70$0.06