Civic Intelligence

Friends of Children and Families Inc

EIN 82-0408564 • 501(c)3 • Boise, ID

Profile

The Organization offers Head Start services for children (ages 3-5) in a center-based, half-day program. Additionally, the Early Head Start program offers in-home child development services for families with children ages 0-3, as well as prenatal services for expectant parents. All services are free to families qualifying under federal poverty guidelines.

6225 N Meeker Place Suite 150Boise, ID 83713

www.focaf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$132,731

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,717,572

Down $104,449 (-3.7%) from 2023

Liabilities

Up

$672,049

Up $33,351 (+5.2%) from 2023

Net Assets

Down

$2,045,523

Down $137,800 (-6.3%) from 2023

Revenue

Up

$5,893,541

Up $25,190 (+0.4%) from 2023

Expenses

Down

$6,031,341

Down $142,095 (-2.3%) from 2023

Net Income

Up

-$137,800

Up $167,285 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,946,178Liabilities 2011: $1,511,123Net Assets 2011: $1,435,0552011Assets 2012: $2,833,429Liabilities 2012: $1,423,826Net Assets 2012: $1,409,6032012Assets 2013: $2,747,934Liabilities 2013: $1,354,489Net Assets 2013: $1,393,4452013Assets 2014: $2,767,521Liabilities 2014: $1,258,060Net Assets 2014: $1,509,4612014Assets 2015: $2,769,492Liabilities 2015: $1,237,406Net Assets 2015: $1,532,0862015Assets 2016: $2,702,329Liabilities 2016: $1,143,582Net Assets 2016: $1,558,7472016Assets 2017: $2,659,172Liabilities 2017: $984,300Net Assets 2017: $1,674,8722017Assets 2018: $2,580,498Liabilities 2018: $833,078Net Assets 2018: $1,747,4202018Assets 2019: $2,583,408Liabilities 2019: $825,050Net Assets 2019: $1,758,3582019Assets 2020: $2,948,388Liabilities 2020: $794,876Net Assets 2020: $2,153,5122020Assets 2021: $3,302,852Liabilities 2021: $706,456Net Assets 2021: $2,596,3962021Assets 2022: $3,228,111Liabilities 2022: $739,703Net Assets 2022: $2,488,4082022Assets 2023: $2,822,021Liabilities 2023: $638,698Net Assets 2023: $2,183,3232023Assets 2024: $2,717,572Liabilities 2024: $672,049Net Assets 2024: $2,045,5232024

Highlighted filing

2024

Assets$2,717,572
Liabilities$672,049
Net Assets$2,045,523

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,744,009Expenses 2011: $4,778,075Net Income 2011: -$34,0662011Expenses 2012: $4,767,6522012Revenue 2013: $4,551,655Expenses 2013: $4,567,813Net Income 2013: -$16,1582013Revenue 2014: $4,937,384Expenses 2014: $4,821,368Net Income 2014: $116,0162014Revenue 2015: $4,845,651Expenses 2015: $4,823,026Net Income 2015: $22,6252015Revenue 2016: $4,902,558Expenses 2016: $4,875,897Net Income 2016: $26,6612016Revenue 2017: $5,102,824Expenses 2017: $4,986,699Net Income 2017: $116,1252017Revenue 2018: $5,170,075Expenses 2018: $5,075,888Net Income 2018: $94,1872018Revenue 2019: $5,181,496Expenses 2019: $5,170,558Net Income 2019: $10,9382019Revenue 2020: $5,713,993Expenses 2020: $5,318,839Net Income 2020: $395,1542020Revenue 2021: $6,133,054Expenses 2021: $5,690,170Net Income 2021: $442,8842021Revenue 2022: $5,693,207Expenses 2022: $5,904,903Net Income 2022: -$211,6962022Revenue 2023: $5,868,351Expenses 2023: $6,173,436Net Income 2023: -$305,0852023Revenue 2024: $5,893,541Expenses 2024: $6,031,341Net Income 2024: -$137,8002024

Highlighted filing

2024

Revenue$5,893,541
Expenses$6,031,341
Net Income-$137,800

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.67$2.05$5.89$6.03$0.14
2023Summary only. Only limited summary data is available for this year.$2.82$0.64$2.18$5.87$6.17$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.74$2.49$5.69$5.90$0.21
2021Summary only. Only limited summary data is available for this year.$3.30$0.71$2.60$6.13$5.69$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.79$2.15$5.71$5.32$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.83$1.76$5.18$5.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.83$1.75$5.17$5.08$0.09
2017Summary only. Only limited summary data is available for this year.$2.66$0.98$1.67$5.10$4.99$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.14$1.56$4.90$4.88$0.03
2015Summary only. Only limited summary data is available for this year.$2.77$1.24$1.53$4.85$4.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.77$1.26$1.51$4.94$4.82$0.12
2013Summary only. Only limited summary data is available for this year.$2.75$1.35$1.39$4.55$4.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.42$1.41$4.77
2011Summary only. Only limited summary data is available for this year.$2.95$1.51$1.44$4.74$4.78$0.03