Civic Intelligence

Children'S Protective Association Inc

990 • Fiscal year 2012 • EIN 63-0318657

Oct 01, 2011 to Sep 30, 2012

Montgomery, AL
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

61st percentile

5.5%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,231,915

Up $80,996 (+3.8%) from 2011

Net Assets

Up

$2,098,995

Up $72,510 (+3.6%) from 2011

Liabilities

Up

$132,920

Up $8,486 (+6.8%) from 2011

Revenue

Up

$1,636,097

Up $147,254 (+9.9%) from 2011

Expenses

Up

$1,546,611

Up $66,768 (+4.5%) from 2011

Net Income

Up

$89,486

Up $80,486 (+894%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,150,919Liabilities 2011: $124,434Net Assets 2011: $2,026,4852011Assets 2012: $2,231,915Liabilities 2012: $132,920Net Assets 2012: $2,098,9952012Assets 2013: $2,214,717Liabilities 2013: $123,407Net Assets 2013: $2,091,3102013Assets 2014: $2,265,794Liabilities 2014: $120,885Net Assets 2014: $2,144,9092014Assets 2015: $2,135,390Liabilities 2015: $119,865Net Assets 2015: $2,015,5252015Assets 2016: $1,762,226Liabilities 2016: $121,481Net Assets 2016: $1,640,7452016Assets 2017: $1,650,041Liabilities 2017: $124,265Net Assets 2017: $1,525,7762017Assets 2018: $1,471,817Liabilities 2018: $101,963Net Assets 2018: $1,369,8542018Assets 2019: $1,328,478Liabilities 2019: $123,523Net Assets 2019: $1,204,9552019Assets 2021: $1,663,887Liabilities 2021: $95,139Net Assets 2021: $1,568,7482021Assets 2022: $1,701,112Liabilities 2022: $92,413Net Assets 2022: $1,608,6992022Assets 2023: $1,634,670Liabilities 2023: $104,009Net Assets 2023: $1,530,6612023Assets 2024: $1,335,331Liabilities 2024: $92,146Net Assets 2024: $1,243,1852024

Highlighted filing

2012

Assets$2,231,915
Liabilities$132,920
Net Assets$2,098,995

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,488,843Expenses 2011: $1,479,843Net Income 2011: $9,0002011Revenue 2012: $1,636,097Expenses 2012: $1,546,611Net Income 2012: $89,4862012Expenses 2013: $1,624,0832013Revenue 2014: $1,694,389Expenses 2014: $1,640,790Net Income 2014: $53,5992014Revenue 2015: $1,822,399Expenses 2015: $1,931,832Net Income 2015: -$109,4332015Revenue 2016: $1,386,102Expenses 2016: $1,771,140Net Income 2016: -$385,0382016Revenue 2017: $1,609,288Expenses 2017: $1,733,742Net Income 2017: -$124,4542017Revenue 2018: $1,445,870Expenses 2018: $1,608,801Net Income 2018: -$162,9312018Revenue 2019: $1,526,902Expenses 2019: $1,691,830Net Income 2019: -$164,9282019Revenue 2021: $1,909,775Expenses 2021: $1,431,183Net Income 2021: $478,5922021Revenue 2022: $1,506,902Expenses 2022: $1,466,951Net Income 2022: $39,9512022Revenue 2023: $1,437,293Expenses 2023: $1,515,331Net Income 2023: -$78,0382023Revenue 2024: $1,216,397Expenses 2024: $1,503,873Net Income 2024: -$287,4762024

Highlighted filing

2012

Revenue$1,636,097
Expenses$1,546,611
Net Income$89,486
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Serving youth through a caring, therapeutic environment where hurts are healed; hope is nurtured.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings