Civic Intelligence

Childrens Resource Foundation

990EZ • Fiscal year 2017 • EIN 76-0589757

Jan 01, 2017 to Dec 31, 2017

Spring, TX
Siviq Scores

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

Liabilities / Assets

99th percentile

6.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,210

Down $315 (-2.2%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$85,429

Up $22,558 (+36%) from 2016

Revenue

Up

$126,619

Up $24,318 (+24%) from 2016

Expenses

Up

$124,527

Up $24,467 (+24%) from 2016

Net Income

Down

$2,092

Down $149 (-6.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2013: $11,467Liabilities 2013: $34,7042013Assets 2014: $16,951Liabilities 2014: $31,2632014Assets 2015: $14,221Liabilities 2015: $53,4942015Assets 2016: $14,525Liabilities 2016: $62,8712016Assets 2017: $14,210Liabilities 2017: $85,4292017Assets 2018: $12,417Liabilities 2018: $100,8272018Assets 2019: $11,900Liabilities 2019: $127,9602019Assets 2020: $10,245Liabilities 2020: -$146,4422020Assets 2021: $15,559Liabilities 2021: $161,673Net Assets 2021: -$146,1142021Assets 2022: $16,496Liabilities 2022: $178,946Net Assets 2022: -$162,4502022Assets 2023: $2,854Liabilities 2023: $193,710Net Assets 2023: -$190,8562023Assets 2024: $2,658Liabilities 2024: $209,531Net Assets 2024: -$206,8732024

Highlighted filing

2017

Assets$14,210
Liabilities$85,429
Net Assets-

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $153,285Expenses 2013: $154,644Net Income 2013: -$1,3592013Revenue 2014: $121,633Expenses 2014: $123,030Net Income 2014: -$1,3972014Revenue 2015: $87,751Expenses 2015: $89,895Net Income 2015: -$2,1442015Revenue 2016: $102,301Expenses 2016: $100,060Net Income 2016: $2,2412016Revenue 2017: $126,619Expenses 2017: $124,527Net Income 2017: $2,0922017Revenue 2018: $125,180Expenses 2018: $126,625Net Income 2018: -$1,4452018Revenue 2019: $123,414Expenses 2019: $123,801Net Income 2019: -$3872019Revenue 2020: $94,664Expenses 2020: $93,345Net Income 2020: $1,3192020Revenue 2021: $119,024Expenses 2021: $117,741Net Income 2021: $1,2832021Revenue 2022: $173,686Expenses 2022: $166,392Net Income 2022: $7,2942022Revenue 2023: $196,089Expenses 2023: $192,875Net Income 2023: $3,2142023Revenue 2024: $169,120Expenses 2024: $171,397Net Income 2024: -$2,2772024

Highlighted filing

2017

Revenue$126,619
Expenses$124,527
Net Income$2,092
Filing Detail Status

This 2017 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
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Childsurvivalaid

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings