Civic Intelligence

The Early Childhood Council of Boulder County

EIN 84-1359734 • 501(c)3 • Longmont, CO

Profile

To expand and improve the comprehensive system of quality early childhood services for families in boulder county. The organization acts as the countywide convener for strategic planning for early childhood programs and services.

7105 LA Vista PlaceLongmont, CO 80503

www.eccbouldercounty.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,788

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$593,506

Down $71,070 (-11%) from 2023

Liabilities

Down

$193,955

Down $74,471 (-28%) from 2023

Net Assets

Up

$399,551

Up $3,401 (+0.9%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$1,495,961

Up $208,383 (+16%) from 2023

Expenses

Up

$1,492,560

Up $258,818 (+21%) from 2023

Net Income

Down

$3,401

Down $50,435 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $136,084Liabilities 2011: $40,170Net Assets 2011: $95,9142011Assets 2012: $90,242Liabilities 2012: $9,553Net Assets 2012: $80,6892012Assets 2013: $114,061Liabilities 2013: $14,920Net Assets 2013: $99,1412013Assets 2014: $187,875Liabilities 2014: $47,314Net Assets 2014: $140,5612014Assets 2015: $202,488Liabilities 2015: $14,952Net Assets 2015: $187,5362015Assets 2016: $199,539Liabilities 2016: $87,160Net Assets 2016: $112,3792016Assets 2017: $203,452Liabilities 2017: $16,733Net Assets 2017: $186,7192017Assets 2018: $347,209Liabilities 2018: $100,111Net Assets 2018: $247,0982018Assets 2019: $307,616Liabilities 2019: $67,233Net Assets 2019: $240,3832019Assets 2020: $275,541Liabilities 2020: $46,204Net Assets 2020: $229,3372020Assets 2021: $300,772Liabilities 2021: $28,082Net Assets 2021: $272,6902021Assets 2022: $413,710Liabilities 2022: $71,396Net Assets 2022: $342,3142022Assets 2023: $664,576Liabilities 2023: $268,426Net Assets 2023: $396,1502023Assets 2024: $593,506Liabilities 2024: $193,955Net Assets 2024: $399,5512024

Highlighted filing

2024

Assets$593,506
Liabilities$193,955
Net Assets$399,551
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $471,8792010Revenue 2011: $466,343Expenses 2011: $471,646Net Income 2011: -$5,3032011Expenses 2012: $483,2752012Revenue 2013: $524,333Expenses 2013: $505,881Net Income 2013: $18,4522013Revenue 2014: $647,831Expenses 2014: $606,411Net Income 2014: $41,4202014Revenue 2015: $691,975Expenses 2015: $645,000Net Income 2015: $46,9752015Revenue 2016: $923,536Expenses 2016: $998,693Net Income 2016: -$75,1572016Revenue 2017: $933,068Expenses 2017: $858,728Net Income 2017: $74,3402017Revenue 2018: $798,435Expenses 2018: $738,056Net Income 2018: $60,3792018Revenue 2019: $850,975Expenses 2019: $857,690Net Income 2019: -$6,7152019Revenue 2020: $981,935Expenses 2020: $992,981Net Income 2020: -$11,0462020Revenue 2021: $922,036Expenses 2021: $878,683Net Income 2021: $43,3532021Revenue 2022: $1,333,187Expenses 2022: $1,263,563Net Income 2022: $69,6242022Revenue 2023: $1,287,578Expenses 2023: $1,233,742Net Income 2023: $53,8362023Revenue 2024: $1,495,961Expenses 2024: $1,492,560Net Income 2024: $3,4012024

Highlighted filing

2024

Revenue$1,495,961
Expenses$1,492,560
Net Income$3,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$593,506
Liabilities
$193,955
Net assets
$399,551
Revenue
$1,495,961
Expenses
$1,492,560
Net income
$3,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.19$0.40$1.50$1.49$0.00
2023Summary only. Only limited summary data is available for this year.$0.66$0.27$0.40$1.29$1.23$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$1.33$1.26$0.07
2021Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.92$0.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.98$0.99$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.85$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.10$0.25$0.80$0.74$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.19$0.93$0.86$0.07
2016Summary only. Only limited summary data is available for this year.$0.20$0.09$0.11$0.92$1.00$0.08
2015Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.69$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.65$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.52$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.48
2011Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.47$0.47$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.47
Peer Organizations

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