Civic Intelligence

The Dickens Charitable Trust

990PF • Fiscal year 2020 • EIN 58-6451491

Jan 01, 2020 to Dec 31, 2020

Avondale Est, GA
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,742,795

Up $143,247 (+9.0%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue

Up

$441,701

Up $98,809 (+29%) from 2019

Expenses

Up

$298,454

Up $11,112 (+3.9%) from 2019

Net Income

Up

$143,247

Up $87,697 (+158%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,442,939Liabilities 2011: $12011Assets 2012: $1,526,360Liabilities 2012: $0Net Assets 2012: $1,526,3602012Assets 2013: $1,427,230Liabilities 2013: $0Net Assets 2013: $1,427,2302013Assets 2014: $1,511,253Liabilities 2014: $12014Assets 2015: $1,525,457Liabilities 2015: $0Net Assets 2015: $1,525,4572015Assets 2016: $1,423,115Liabilities 2016: $0Net Assets 2016: $1,423,1152016Assets 2017: $1,527,985Liabilities 2017: $0Net Assets 2017: $1,527,9852017Assets 2018: $1,543,998Liabilities 2018: $0Net Assets 2018: $1,543,9982018Assets 2019: $1,599,548Liabilities 2019: $0Net Assets 2019: $1,599,5482019Assets 2020: $1,742,795Liabilities 2020: $12020Assets 2021: $1,561,478Liabilities 2021: $0Net Assets 2021: $1,561,4782021Assets 2022: $1,535,487Liabilities 2022: $0Net Assets 2022: $1,535,4872022Assets 2023: $1,351,293Liabilities 2023: $12023Assets 2024: $1,439,712Liabilities 2024: $0Net Assets 2024: $1,439,7122024

Highlighted filing

2020

Assets$1,742,795
Liabilities$1
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $32,003Expenses 2011: $19,628Net Income 2011: $12,3752011Expenses 2012: $19,5002012Revenue 2013: $93,277Expenses 2013: $19,500Net Income 2013: $73,7772013Revenue 2014: $104,998Expenses 2014: $148,475Net Income 2014: -$43,4772014Revenue 2015: $194,984Expenses 2015: $180,780Net Income 2015: $14,2042015Revenue 2016: $259,629Expenses 2016: $242,638Net Income 2016: $16,9912016Revenue 2017: $275,843Expenses 2017: $195,976Net Income 2017: $79,8672017Revenue 2018: $336,381Expenses 2018: $310,368Net Income 2018: $26,0132018Revenue 2019: $342,892Expenses 2019: $287,342Net Income 2019: $55,5502019Revenue 2020: $441,701Expenses 2020: $298,454Net Income 2020: $143,2472020Revenue 2021: $182,233Expenses 2021: $363,550Net Income 2021: -$181,3172021Revenue 2022: $457,011Expenses 2022: $483,002Net Income 2022: -$25,9912022Revenue 2023: $319,589Expenses 2023: $503,783Net Income 2023: -$184,1942023Revenue 2024: $542,599Expenses 2024: $454,180Net Income 2024: $88,4192024

Highlighted filing

2020

Revenue$441,701
Expenses$298,454
Net Income$143,247
Filing Detail Status

This 2020 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
Jan 1, 2020 to Dec 31, 2020

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.$1.44$0.00$1.44$0.54$0.45$0.09
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$0.32$0.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.46$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.18$0.36$0.18
2020Summary only. Only limited summary data is available for this year.$1.74$0.00$0.44$0.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.34$0.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.34$0.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.28$0.20$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.19$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$0.10$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.09$0.02$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.02
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$0.03$0.02$0.01