Civic Intelligence

Child Inc.

990 • Fiscal year 2013 • EIN 74-1722420

May 01, 2012 to Apr 30, 2013 • Filed on Jan 30, 2014

Organization ProfileCHILDINC.ORG

View Organization Page

818 E 53rd Street78751
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

71st percentile

10.0%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets72nd percentile

Assets

Up

$4,591,569

Up $415,700 (+10.0%) from 2012

Net Assets

Down

$2,179,000

Down $76,064 (-3.4%) from 2012

Liabilities

Up

$2,412,569

Up $491,764 (+26%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,661,531

Down $501,155 (-2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,175,869Liabilities 2012: $1,920,805Net Assets 2012: $2,255,0642012Assets 2013: $4,591,569Liabilities 2013: $2,412,569Net Assets 2013: $2,179,0002013Assets 2014: $4,005,241Liabilities 2014: $2,774,802Net Assets 2014: $1,230,4392014Assets 2015: $3,815,325Liabilities 2015: $2,973,901Net Assets 2015: $841,4242015Assets 2016: $4,082,880Liabilities 2016: $2,114,561Net Assets 2016: $1,968,3192016Assets 2017: $3,875,691Liabilities 2017: $2,076,859Net Assets 2017: $1,798,8322017Assets 2018: $4,736,452Liabilities 2018: $3,379,800Net Assets 2018: $1,356,6522018Assets 2019: $4,293,254Liabilities 2019: $3,043,310Net Assets 2019: $1,249,9442019Assets 2020: $5,238,615Liabilities 2020: $2,646,941Net Assets 2020: $2,591,6742020Assets 2021: $4,634,123Liabilities 2021: $1,632,069Net Assets 2021: $3,002,0542021Assets 2022: $5,389,599Liabilities 2022: $2,350,755Net Assets 2022: $3,038,8442022Assets 2023: $6,498,517Liabilities 2023: $2,896,237Net Assets 2023: $3,602,2802023

Highlighted filing

2013

Assets$4,591,569
Liabilities$2,412,569
Net Assets$2,179,000
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $17,162,6862012Expenses 2013: $16,661,5312013Revenue 2014: $16,253,450Expenses 2014: $17,276,397Net Income 2014: -$1,022,9472014Revenue 2015: $17,354,289Expenses 2015: $17,771,797Net Income 2015: -$417,5082015Revenue 2016: $18,533,566Expenses 2016: $17,755,346Net Income 2016: $778,2202016Revenue 2017: $18,645,408Expenses 2017: $18,828,964Net Income 2017: -$183,5562017Revenue 2018: $19,889,863Expenses 2018: $20,344,478Net Income 2018: -$454,6152018Revenue 2019: $23,966,338Expenses 2019: $24,079,558Net Income 2019: -$113,2202019Revenue 2020: $22,480,573Expenses 2020: $21,136,075Net Income 2020: $1,344,4982020Revenue 2021: $21,225,264Expenses 2021: $20,862,267Net Income 2021: $362,9972021Revenue 2022: $17,643,504Expenses 2022: $17,609,479Net Income 2022: $34,0252022Revenue 2023: $16,381,072Expenses 2023: $15,784,103Net Income 2023: $596,9692023

Highlighted filing

2013

Revenue-
Expenses$16,661,531
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$16,596,685
Mission and Program Overview

Mission

To provide high quality education and comprehensive support services for children and their families while promoting personal and social responsibility in the communities we serve.

Filing and Contact Details

Filer

EIN
74-1722420
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,591,569
Liabilities
$2,412,569
Net assets
$2,179,000
Revenue
-
Expenses
$16,661,531
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.50$2.90$3.60$16.4$15.8$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.39$2.35$3.04$17.6$17.6$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.63$3.00$21.2$20.9$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.24$2.65$2.59$22.5$21.1$1.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.04$1.25$24.0$24.1$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.74$3.38$1.36$19.9$20.3$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.88$2.08$1.80$18.6$18.8$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.08$2.11$1.97$18.5$17.8$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.82$2.97$0.84$17.4$17.8$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.01$2.77$1.23$16.3$17.3$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$2.41$2.18$16.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.92$2.26$17.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits