Civic Intelligence

Childrens Place Inc.

990 • Fiscal year 2011 • EIN 57-0407808

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 04, 2012

310 Barnwell Avenue NE29801
Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$301,264

Down $16,150 (-5.1%) from 2010

Net Assets

Down

$33,287

Down $460 (-1.4%) from 2010

Liabilities

Down

$267,977

Down $15,690 (-5.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,510,572

Down $84,959 (-5.3%) from 2010

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: $317,414Liabilities 2010: $283,667Net Assets 2010: $33,7472010Assets 2011: $301,264Liabilities 2011: $267,977Net Assets 2011: $33,2872011Assets 2012: $404,922Liabilities 2012: $320,566Net Assets 2012: $84,3562012Assets 2013: $542,802Liabilities 2013: $237,063Net Assets 2013: $305,7392013Assets 2014: $885,507Liabilities 2014: $365,032Net Assets 2014: $520,4752014Assets 2015: $930,105Liabilities 2015: $339,780Net Assets 2015: $590,3252015Assets 2016: $1,070,056Liabilities 2016: $477,689Net Assets 2016: $592,3672016Assets 2017: $1,780,417Liabilities 2017: $436,251Net Assets 2017: $1,344,1662017Assets 2018: $1,971,128Liabilities 2018: $522,896Net Assets 2018: $1,448,2322018Assets 2019: $1,927,204Liabilities 2019: $385,467Net Assets 2019: $1,541,7372019Assets 2020: $2,211,397Liabilities 2020: $275,551Net Assets 2020: $1,935,8462020Assets 2021: $4,441,548Liabilities 2021: $274,557Net Assets 2021: $4,166,9912021Assets 2022: $5,791,220Liabilities 2022: $280,770Net Assets 2022: $5,510,4502022Assets 2023: $7,290,573Liabilities 2023: $1,161,148Net Assets 2023: $6,129,4252023Assets 2024: $8,451,093Liabilities 2024: $1,380,220Net Assets 2024: $7,070,8732024

Highlighted filing

2011

Assets$301,264
Liabilities$267,977
Net Assets$33,287

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,595,5312010Expenses 2011: $1,510,5722011Expenses 2012: $1,709,4452012Revenue 2013: $2,141,961Expenses 2013: $1,920,578Net Income 2013: $221,3832013Revenue 2014: $2,610,572Expenses 2014: $2,395,836Net Income 2014: $214,7362014Revenue 2015: $2,308,717Expenses 2015: $2,322,547Net Income 2015: -$13,8302015Revenue 2016: $2,394,575Expenses 2016: $2,392,533Net Income 2016: $2,0422016Revenue 2017: $3,150,136Expenses 2017: $2,438,620Net Income 2017: $711,5162017Revenue 2018: $2,359,253Expenses 2018: $2,255,187Net Income 2018: $104,0662018Revenue 2019: $2,410,346Expenses 2019: $2,316,841Net Income 2019: $93,5052019Revenue 2020: $2,759,451Expenses 2020: $2,365,342Net Income 2020: $394,1092020Revenue 2021: $4,947,653Expenses 2021: $2,716,508Net Income 2021: $2,231,1452021Revenue 2022: $4,492,372Expenses 2022: $3,148,913Net Income 2022: $1,343,4592022Revenue 2023: $3,779,144Expenses 2023: $3,006,351Net Income 2023: $772,7932023Revenue 2024: $4,135,269Expenses 2024: $3,193,821Net Income 2024: $941,4482024

Highlighted filing

2011

Revenue-
Expenses$1,510,572
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 4, 2012
Return Version
2011v1.2
Gross Receipts
$1,525,248
Mission and Program Overview

Mission

To improve the lives of aiken county's children

Major Activities

Activity 2
Transportation services - transportation for young children to our behavioral rehabilitation services.
Activity 3
Child care food program - this program allows children to receive breakfast, lunch, and a pm snack daily at no additional cost to the family. Revenue is based on individual families poverty level.
Filing and Contact Details

Filer

EIN
57-0407808
Raw XML AppendixShowing 400 of 598 raw XML fields

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IRS990/Activity2/Description0TRANSPORTATION SERVICES - TRANSPORTATION FOR YOUNG CHILDREN TO OUR BEHAVIORAL REHABILITATION SERVICES.
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IRS990/Activity3/Description0CHILD CARE FOOD PROGRAM - THIS PROGRAM ALLOWS CHILDREN TO RECEIVE BREAKFAST, LUNCH, AND A PM SNACK DAILY AT NO ADDITIONAL COST TO THE FAMILY. REVENUE IS BASED ON INDIVIDUAL FAMILIES POVERTY LEVEL.
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IRS990/ActivityOrMissionDescription0WE PROVIDE TREATMENT SERVICES AND CHILD CARE FOR YOUNG CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT OR HAVE SIGNIFICANT BEHAVIOR PROBLEMS. WE ALSO PROVIDE PARENTING AND SUPPORT SERVICES TO THEIR FAMILIES.
IRS990/ActivityOther/Description0THIS INCLUDES THE INTERACT PROGRAM ($7,467) WHICH PROVIDES DRAMA CLASSES DESIGNED TO ENHANCE SOCIAL SKILLS FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS, THE OT/PT ($51,462) PROGRAM WHICH PROVIDES OCCUPATIONAL AND PHYSICAL THERAPY TO CHILDREN WHO CLINICALLY REQUIRE INTERVENTION TO CORRECT SIGNIFICANT PROBLEMS IN CHILDREN'S SENSORY, GROSS MOTOR AND FINE MOTOR DEVELOPMENT DOMAINS, AND THE KIDS HELP ($23,211) PROGRAM WHICH IS DESIGNED TO FOSTER HEALTHY EMOTIONAL AND PHYSICAL WELL-BEING FOR THE CHILDREN OF AIKEN COUNTY.
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IRS990/Description0BEHAVIORAL REHABILITATION SERVICES (THERAPEUTIC CHILD CARE)- THIS SERVICE IS A SERIES OF INDIVIDUALLY PLANNED INTERVENTIONS TO CHANGE A CHILD'S MALADAPTIVE BEHAVIORS THAT ARE THE RESULT OF ABUSE, NEGLECT, IMPROPER PARENTING OR PROBLEMATIC PARENTING. THIS SERVICE INCLUDES MENTAL HEALTH COUNSELING FOR CHILDREN, PARENT TRAINING, FAMILY SUPPORT, AND CLASSROOM, SOCIAL PEER GROUP, AND COMMUNITY BASED INTERVENTIONS.
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IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0912859
IRS990/RevenuesLessExpensesCY0-460
IRS990/RevenuesLessExpensesPriorYear0-141199
IRS990/SalariesEtcCurrentYear01066902
IRS990/SalariesEtcPriorYear01105102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0270992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0238070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082383
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0759407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0566
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0225
IRS990ScheduleA/GrossInvestmentIncome170/Total02101
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06033373
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01797
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04327
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0116488
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0112965
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years075857
IRS990ScheduleA/OtherIncome170/Total0311434
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64780
IRS990ScheduleA/PublicSupportTotal1700759407

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$1.38$7.07$4.14$3.19$0.94
2023Detailed filing. Detailed filing data is available for this year.$7.29$1.16$6.13$3.78$3.01$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.28$5.51$4.49$3.15$1.34
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.27$4.17$4.95$2.72$2.23
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.28$1.94$2.76$2.37$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.39$1.54$2.41$2.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.52$1.45$2.36$2.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.44$1.34$3.15$2.44$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.48$0.59$2.39$2.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.34$0.59$2.31$2.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.52$2.61$2.40$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.31$2.14$1.92$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.32$0.08$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.27$0.03$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.28$0.03$1.60