Civic Intelligence

Latchkey Child Services Inc.

990 • Fiscal year 2016 • EIN 73-1400064

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.latchkey.us
Oklahoma City, OK
Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.3%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$236,414

Up $149,043 (+171%) from 2015

Net Assets

Up

$171,521

Up $156,801 (+1065%) from 2015

Liabilities

Down

$64,893

Down $7,758 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Up

$2,470,984

Up $329,021 (+15%) from 2015

Expenses

Up

$2,314,184

Up $258,841 (+13%) from 2015

Net Income

Up

$156,800

Up $70,180 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $226,787Liabilities 2011: $166,824Net Assets 2011: $59,9632011Assets 2012: $144,825Liabilities 2012: $235,689Net Assets 2012: -$90,8642012Assets 2013: $189,795Liabilities 2013: $351,976Net Assets 2013: -$162,1812013Assets 2014: $176,120Liabilities 2014: $248,019Net Assets 2014: -$71,8992014Assets 2015: $87,371Liabilities 2015: $72,651Net Assets 2015: $14,7202015Assets 2016: $236,414Liabilities 2016: $64,893Net Assets 2016: $171,5212016Assets 2017: $94,212Liabilities 2017: $49,236Net Assets 2017: $44,9762017Assets 2018: $88,835Liabilities 2018: $85,281Net Assets 2018: $3,5542018Assets 2019: $42,285Liabilities 2019: $73,582Net Assets 2019: -$31,2972019Assets 2020: $111,481Liabilities 2020: $360,565Net Assets 2020: -$249,0852020Assets 2021: $182,737Liabilities 2021: $639,107Net Assets 2021: -$456,3702021Assets 2022: $1,017,710Liabilities 2022: $5,072Net Assets 2022: $1,012,6382022Assets 2023: $3,725,098Liabilities 2023: $22,491Net Assets 2023: $3,702,6072023Assets 2024: $4,381,173Liabilities 2024: $20,668Net Assets 2024: $4,360,5052024

Highlighted filing

2016

Assets$236,414
Liabilities$64,893
Net Assets$171,521
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,976,347Expenses 2011: $1,857,182Net Income 2011: $119,1652011Revenue 2012: $1,802,422Expenses 2012: $1,953,249Net Income 2012: -$150,8272012Revenue 2013: $1,924,716Expenses 2013: $1,996,035Net Income 2013: -$71,3192013Revenue 2014: $2,040,963Expenses 2014: $1,950,681Net Income 2014: $90,2822014Revenue 2015: $2,141,963Expenses 2015: $2,055,343Net Income 2015: $86,6202015Revenue 2016: $2,470,984Expenses 2016: $2,314,184Net Income 2016: $156,8002016Revenue 2017: $1,568,561Expenses 2017: $1,695,105Net Income 2017: -$126,5442017Revenue 2018: $1,656,683Expenses 2018: $1,698,107Net Income 2018: -$41,4242018Revenue 2019: $1,704,570Expenses 2019: $1,689,285Net Income 2019: $15,2852019Revenue 2020: $1,424,239Expenses 2020: $1,642,027Net Income 2020: -$217,7882020Revenue 2021: $1,117,848Expenses 2021: $1,325,133Net Income 2021: -$207,2852021Revenue 2022: $3,543,041Expenses 2022: $1,938,695Net Income 2022: $1,604,3462022Revenue 2023: $5,234,362Expenses 2023: $2,544,393Net Income 2023: $2,689,9692023Revenue 2024: $3,532,142Expenses 2024: $2,874,244Net Income 2024: $657,8982024

Highlighted filing

2016

Revenue$2,470,984
Expenses$2,314,184
Net Income$156,800
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To provide a safe, fun, organized and nurturing environment for children that would otherwise be left home alone.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$236,414
Liabilities
$64,893
Net assets
$171,521
Revenue
$2,470,984
Expenses
$2,314,184
Net income
$156,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.36$3.53$2.87$0.66
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.70$5.23$2.54$2.69
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$3.54$1.94$1.60
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.64$0.46$1.12$1.33$0.21
2020Summary only. Only limited summary data is available for this year.$0.11$0.36$0.25$1.42$1.64$0.22
2019Summary only. Only limited summary data is available for this year.$0.04$0.07$0.03$1.70$1.69$0.02
2018Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$1.66$1.70$0.04
2017Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$1.57$1.70$0.13
2016Summary only. Only limited summary data is available for this year.$0.24$0.06$0.17$2.47$2.31$0.16
2015Summary only. Only limited summary data is available for this year.$0.09$0.07$0.01$2.14$2.06$0.09
2014Summary only. Only limited summary data is available for this year.$0.18$0.25$0.07$2.04$1.95$0.09
2013Summary only. Only limited summary data is available for this year.$0.19$0.35$0.16$1.92$2.00$0.07
2012Summary only. Only limited summary data is available for this year.$0.14$0.24$0.09$1.80$1.95$0.15
2011Summary only. Only limited summary data is available for this year.$0.23$0.17$0.06$1.98$1.86$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits