Civic Intelligence

Childrens Home Inc.

990 • Fiscal year 2013 • EIN 71-0356241

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 15, 2013

Organization ProfileWWW.CHILDRENSHOMES.ORG

View Organization Page

5515 Walcott Road72450
Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,711,986

Up $852,995 (+18%) from 2012

Net Assets

Up

$5,204,333

Up $888,640 (+21%) from 2012

Liabilities

Down

$507,653

Down $35,645 (-6.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,946,786

Down $72,192 (-2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,953,741Liabilities 2011: $563,155Net Assets 2011: $4,390,5862011Assets 2012: $4,858,991Liabilities 2012: $543,298Net Assets 2012: $4,315,6932012Assets 2013: $5,711,986Liabilities 2013: $507,653Net Assets 2013: $5,204,3332013Assets 2014: $5,620,959Liabilities 2014: $502,723Net Assets 2014: $5,118,2362014Assets 2015: $5,730,868Liabilities 2015: $459,766Net Assets 2015: $5,271,1022015Assets 2016: $6,043,289Liabilities 2016: $569,131Net Assets 2016: $5,474,1582016Assets 2017: $6,038,753Liabilities 2017: $544,321Net Assets 2017: $5,494,4322017Assets 2018: $6,327,880Liabilities 2018: $677,744Net Assets 2018: $5,650,1362018Assets 2019: $6,457,431Liabilities 2019: $678,387Net Assets 2019: $5,779,0442019Assets 2020: $7,272,770Liabilities 2020: $782,017Net Assets 2020: $6,490,7532020Assets 2021: $9,525,340Liabilities 2021: $695,064Net Assets 2021: $8,830,2762021Assets 2022: $9,880,995Liabilities 2022: $701,130Net Assets 2022: $9,179,8652022Assets 2023: $12,528,701Liabilities 2023: $748,450Net Assets 2023: $11,780,2512023Assets 2024: $14,488,412Liabilities 2024: $701,864Net Assets 2024: $13,786,5482024Assets 2025: $15,639,717Liabilities 2025: $775,763Net Assets 2025: $14,863,9542025

Highlighted filing

2013

Assets$5,711,986
Liabilities$507,653
Net Assets$5,204,333
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,644,534Expenses 2011: $2,973,281Net Income 2011: -$328,7472011Revenue 2012: $2,677,206Expenses 2012: $3,018,978Net Income 2012: -$341,7722012Expenses 2013: $2,946,7862013Revenue 2014: $3,270,556Expenses 2014: $3,082,069Net Income 2014: $188,4872014Revenue 2015: $3,454,917Expenses 2015: $3,172,785Net Income 2015: $282,1322015Revenue 2016: $3,773,393Expenses 2016: $3,376,507Net Income 2016: $396,8862016Revenue 2017: $3,262,916Expenses 2017: $3,449,138Net Income 2017: -$186,2222017Revenue 2018: $3,558,156Expenses 2018: $3,393,431Net Income 2018: $164,7252018Revenue 2019: $3,492,852Expenses 2019: $3,264,656Net Income 2019: $228,1962019Revenue 2020: $4,049,986Expenses 2020: $3,326,013Net Income 2020: $723,9732020Revenue 2021: $5,219,020Expenses 2021: $3,520,604Net Income 2021: $1,698,4162021Revenue 2022: $4,984,323Expenses 2022: $3,568,891Net Income 2022: $1,415,4322022Revenue 2023: $6,291,367Expenses 2023: $3,846,798Net Income 2023: $2,444,5692023Revenue 2024: $5,542,900Expenses 2024: $3,904,509Net Income 2024: $1,638,3912024Revenue 2025: $4,725,941Expenses 2025: $4,193,681Net Income 2025: $532,2602025

Highlighted filing

2013

Revenue-
Expenses$2,946,786
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 15, 2013
Return Version
2012v2.3
Gross Receipts
$5,181,613
Mission and Program Overview

Mission

Providing substitute home for dependent and neglected children and restoring the broken lives of children and families.

Major Activities

Activity 2
Program title: youth camp participants: 184 youth camp provided for children's home, inc residents to provide activities that promote physical, emotional and social well-being of the children.
Filing and Contact Details

Filer

EIN
71-0356241
Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99005300
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990111100
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990214168
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions03
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions120
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0FAIR MARKET VALUE
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IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990060000
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IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0FAIR MARKET VALUE
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IRS990ScheduleM/RealEstateResidential/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0STOCK MARKET
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IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990044570
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE OF THE EXEMPT ORGANIZATION BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ANNUALLY MONITORS POTENTIAL CONFLICTS OF INTEREST WITH A QUESTIONAIRE AND ADDRESSES ISSUES THAT ARISE ACCORDING TO THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S BOARD CONDUCTED A FORMAL REVIEW WHICH INCLUDED A SURVEY AMONG SIMILAR ORGANIZATIONS WITH REGARDS TO THE EXECUTIVE'S AND OFFICER'S SALARIES BASES.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART VI, LINE 19 - DISCLOSURE THE ORGANIZATION'S POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -31,648 BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/GeneralExplanation/Explanation5ROUNDING DIFFERENCE 2
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,711,986
Liabilities
$507,653
Net assets
$5,204,333
Revenue
-
Expenses
$2,946,786
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.78$14.9$4.73$4.19$0.53
2024Summary only. Only limited summary data is available for this year.$14.5$0.70$13.8$5.54$3.90$1.64
2023Summary only. Only limited summary data is available for this year.$12.5$0.75$11.8$6.29$3.85$2.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.70$9.18$4.98$3.57$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.70$8.83$5.22$3.52$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.78$6.49$4.05$3.33$0.72
2019Summary only. Only limited summary data is available for this year.$6.46$0.68$5.78$3.49$3.26$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.68$5.65$3.56$3.39$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.54$5.49$3.26$3.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.57$5.47$3.77$3.38$0.40
2015Summary only. Only limited summary data is available for this year.$5.73$0.46$5.27$3.45$3.17$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.50$5.12$3.27$3.08$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.51$5.20$2.95
2012Summary only. Only limited summary data is available for this year.$4.86$0.54$4.32$2.68$3.02$0.34
2011Summary only. Only limited summary data is available for this year.$4.95$0.56$4.39$2.64$2.97$0.33