Civic Intelligence

Durham'S Partnership for Children

990 • Fiscal year 2016 • EIN 56-1892432

Jul 01, 2015 to Jun 30, 2016

Durham, NC
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-29%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$396,947

Down $158,267 (-29%) from 2015

Net Assets

Down

$396,947

Down $158,267 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$10,348,441

Up $1,277,076 (+14%) from 2015

Expenses

Up

$10,506,708

Up $1,277,619 (+14%) from 2015

Net Income

Down

-$158,267

Down $543 (-0.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,113,384Liabilities 2011: $1,622Net Assets 2011: $1,111,7622011Assets 2012: $1,017,308Liabilities 2012: $0Net Assets 2012: $1,017,3082012Assets 2013: $1,034,601Liabilities 2013: $0Net Assets 2013: $1,034,6012013Assets 2014: $712,938Liabilities 2014: $0Net Assets 2014: $712,9382014Assets 2015: $555,214Liabilities 2015: $0Net Assets 2015: $555,2142015Assets 2016: $396,947Liabilities 2016: $0Net Assets 2016: $396,9472016Assets 2017: $404,770Liabilities 2017: $0Net Assets 2017: $404,7702017Assets 2018: $479,365Liabilities 2018: $0Net Assets 2018: $479,3652018Assets 2019: $505,059Liabilities 2019: $3,752Net Assets 2019: $501,3072019Assets 2020: $634,973Liabilities 2020: $77,068Net Assets 2020: $557,9052020Assets 2021: $515,182Liabilities 2021: $15,738Net Assets 2021: $499,4442021Assets 2022: $865,792Liabilities 2022: $253,656Net Assets 2022: $612,1362022Assets 2023: $700,631Liabilities 2023: $306,547Net Assets 2023: $394,0842023Assets 2024: $424,085Liabilities 2024: $193,514Net Assets 2024: $230,5712024

Highlighted filing

2016

Assets$396,947
Liabilities$0
Net Assets$396,947

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,625,197Expenses 2011: $10,287,135Net Income 2011: $338,0622011Revenue 2012: $9,206,067Expenses 2012: $9,300,521Net Income 2012: -$94,4542012Revenue 2013: $9,202,874Expenses 2013: $9,185,582Net Income 2013: $17,2922013Revenue 2014: $8,663,151Expenses 2014: $8,984,813Net Income 2014: -$321,6622014Revenue 2015: $9,071,365Expenses 2015: $9,229,089Net Income 2015: -$157,7242015Revenue 2016: $10,348,441Expenses 2016: $10,506,708Net Income 2016: -$158,2672016Revenue 2017: $10,428,915Expenses 2017: $10,421,092Net Income 2017: $7,8232017Revenue 2018: $10,377,365Expenses 2018: $10,302,770Net Income 2018: $74,5952018Revenue 2019: $10,826,900Expenses 2019: $10,804,958Net Income 2019: $21,9422019Revenue 2020: $11,100,411Expenses 2020: $11,043,813Net Income 2020: $56,5982020Revenue 2021: $10,701,897Expenses 2021: $10,760,358Net Income 2021: -$58,4612021Revenue 2022: $12,406,371Expenses 2022: $12,293,679Net Income 2022: $112,6922022Revenue 2023: $13,062,972Expenses 2023: $13,281,024Net Income 2023: -$218,0522023Revenue 2024: $14,216,138Expenses 2024: $14,379,651Net Income 2024: -$163,5132024

Highlighted filing

2016

Revenue$10,348,441
Expenses$10,506,708
Net Income-$158,267
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To ensure every child in durham enters school ready to succeed, we lead community strategies for children birth to 5, and their families that promote healthy development and learning and echance access to high quality care.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.23$14.2$14.4$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.31$0.39$13.1$13.3$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.25$0.61$12.4$12.3$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$10.7$10.8$0.06
2020Summary only. Only limited summary data is available for this year.$0.63$0.08$0.56$11.1$11.0$0.06
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.50$10.8$10.8$0.02
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$10.4$10.3$0.07
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$10.4$10.4$0.01
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$10.3$10.5$0.16
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$9.07$9.23$0.16
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$8.66$8.98$0.32
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$9.20$9.19$0.02
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$9.21$9.30$0.09
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$10.6$10.3$0.34