Civic Intelligence

Children'S Services Inc

990 • Fiscal year 2018 • EIN 63-0642802

Oct 01, 2017 to Sep 30, 2018

Anniston, AL
Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$145,358

Down $54,766 (-27%) from 2017

Net Assets

Down

$109,416

Down $39,986 (-27%) from 2017

Liabilities

Down

$35,942

Down $14,780 (-29%) from 2017

Revenue

Down

$514,182

Down $116,302 (-18%) from 2017

Expenses

Down

$554,168

Down $121,620 (-18%) from 2017

Net Income

Up

-$39,986

Up $5,318 (+12%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $232,397Liabilities 2011: $51,053Net Assets 2011: $181,3442011Assets 2012: $242,449Liabilities 2012: $41,372Net Assets 2012: $201,0772012Assets 2013: $208,505Liabilities 2013: $41,816Net Assets 2013: $166,6892013Assets 2014: $235,575Liabilities 2014: $47,735Net Assets 2014: $187,8402014Assets 2015: $241,929Liabilities 2015: $44,122Net Assets 2015: $197,8072015Assets 2016: $249,390Liabilities 2016: $54,684Net Assets 2016: $194,7062016Assets 2017: $200,124Liabilities 2017: $50,722Net Assets 2017: $149,4022017Assets 2018: $145,358Liabilities 2018: $35,942Net Assets 2018: $109,4162018Assets 2019: $147,500Liabilities 2019: $29,744Net Assets 2019: $117,7562019Assets 2020: $115,931Liabilities 2020: $63,158Net Assets 2020: $52,7732020Assets 2021: $115,587Liabilities 2021: $55,986Net Assets 2021: $59,6012021

Highlighted filing

2018

Assets$145,358
Liabilities$35,942
Net Assets$109,416

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $744,681Expenses 2011: $752,197Net Income 2011: -$7,5162011Revenue 2012: $706,486Expenses 2012: $686,753Net Income 2012: $19,7332012Revenue 2013: $642,062Expenses 2013: $676,450Net Income 2013: -$34,3882013Revenue 2014: $680,529Expenses 2014: $659,378Net Income 2014: $21,1512014Revenue 2015: $674,529Expenses 2015: $664,562Net Income 2015: $9,9672015Revenue 2016: $605,732Expenses 2016: $608,833Net Income 2016: -$3,1012016Revenue 2017: $630,484Expenses 2017: $675,788Net Income 2017: -$45,3042017Revenue 2018: $514,182Expenses 2018: $554,168Net Income 2018: -$39,9862018Revenue 2019: $534,811Expenses 2019: $526,471Net Income 2019: $8,3402019Revenue 2020: $384,767Expenses 2020: $449,750Net Income 2020: -$64,9832020Revenue 2021: $365,712Expenses 2021: $358,884Net Income 2021: $6,8282021

Highlighted filing

2018

Revenue$514,182
Expenses$554,168
Net Income-$39,986
Filing Detail Status

This 2018 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
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Provide shelter for child and sponsors family day care program for children and qualifying adults.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings