Civic Intelligence

Intermountain Childrens Services Inc.

990 • Fiscal year 2014 • EIN 56-1497791

Apr 01, 2013 to Mar 31, 2014

Organization ProfileN/A
Spruce Pine, NC
Siviq Scores

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

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-1.2%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M 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

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-5.5%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,105,017

Down $88,563 (-7.4%) from 2013

Net Assets

Down

$910,930

Down $40,998 (-4.3%) from 2013

Liabilities

Down

$194,087

Down $47,565 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Down

$2,298,896

Down $133,550 (-5.5%) from 2013

Expenses

Down

$2,327,077

Down $117,347 (-4.8%) from 2013

Net Income

Down

-$28,181

Down $16,203 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,306,862Liabilities 2012: $248,483Net Assets 2012: $1,058,3792012Assets 2013: $1,193,580Liabilities 2013: $241,652Net Assets 2013: $951,9282013Assets 2014: $1,105,017Liabilities 2014: $194,087Net Assets 2014: $910,9302014Assets 2015: $1,263,405Liabilities 2015: $203,648Net Assets 2015: $1,059,7572015Assets 2016: $1,421,607Liabilities 2016: $158,973Net Assets 2016: $1,262,6342016Assets 2017: $1,450,782Liabilities 2017: $386,778Net Assets 2017: $1,064,0042017Assets 2018: $1,287,583Liabilities 2018: $297,114Net Assets 2018: $990,4692018Assets 2019: $1,080,400Liabilities 2019: $277,231Net Assets 2019: $803,1692019Assets 2020: $943,864Liabilities 2020: $352,927Net Assets 2020: $590,9372020Assets 2021: $1,072,224Liabilities 2021: $143,479Net Assets 2021: $928,7452021Assets 2022: $1,262,032Liabilities 2022: $109,220Net Assets 2022: $1,152,8122022Assets 2023: $1,297,519Liabilities 2023: $100,075Net Assets 2023: $1,197,4442023Assets 2024: $1,156,824Liabilities 2024: $81,754Net Assets 2024: $1,075,0702024Assets 2025: $1,072,585Liabilities 2025: $111,482Net Assets 2025: $961,1032025

Highlighted filing

2014

Assets$1,105,017
Liabilities$194,087
Net Assets$910,930
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,481,410Expenses 2012: $2,499,275Net Income 2012: -$17,8652012Revenue 2013: $2,432,446Expenses 2013: $2,444,424Net Income 2013: -$11,9782013Revenue 2014: $2,298,896Expenses 2014: $2,327,077Net Income 2014: -$28,1812014Revenue 2015: $2,499,814Expenses 2015: $2,350,987Net Income 2015: $148,8272015Revenue 2016: $2,506,583Expenses 2016: $2,303,706Net Income 2016: $202,8772016Revenue 2017: $2,322,698Expenses 2017: $2,439,276Net Income 2017: -$116,5782017Revenue 2018: $2,212,377Expenses 2018: $2,285,912Net Income 2018: -$73,5352018Revenue 2019: $2,202,502Expenses 2019: $2,389,802Net Income 2019: -$187,3002019Revenue 2020: $2,239,662Expenses 2020: $2,451,894Net Income 2020: -$212,2322020Revenue 2021: $2,590,833Expenses 2021: $2,253,020Net Income 2021: $337,8132021Revenue 2022: $2,994,664Expenses 2022: $2,741,698Net Income 2022: $252,9662022Revenue 2023: $2,703,451Expenses 2023: $2,658,820Net Income 2023: $44,6312023Revenue 2024: $2,523,355Expenses 2024: $2,645,730Net Income 2024: -$122,3752024Revenue 2025: $2,548,577Expenses 2025: $2,662,543Net Income 2025: -$113,9662025

Highlighted filing

2014

Revenue$2,298,896
Expenses$2,327,077
Net Income-$28,181
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 (2025)
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Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Mission and Program Overview

Mission

Child development program

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
$1,105,017
Liabilities
$194,087
Net assets
$910,930
Revenue
$2,298,896
Expenses
$2,327,077
Net income
-$28,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$2.55$2.66$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.08$1.08$2.52$2.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$2.70$2.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$2.99$2.74$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$2.59$2.25$0.34
2020Summary only. Only limited summary data is available for this year.$0.94$0.35$0.59$2.24$2.45$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.28$0.80$2.20$2.39$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.30$0.99$2.21$2.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.06$2.32$2.44$0.12
2016Summary only. Only limited summary data is available for this year.$1.42$0.16$1.26$2.51$2.30$0.20
2015Summary only. Only limited summary data is available for this year.$1.26$0.20$1.06$2.50$2.35$0.15
2014Summary only. Only limited summary data is available for this year.$1.11$0.19$0.91$2.30$2.33$0.03
2013Summary only. Only limited summary data is available for this year.$1.19$0.24$0.95$2.43$2.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.31$0.25$1.06$2.48$2.50$0.02