Civic Intelligence

Candelen Inc

990 • Fiscal year 2017 • EIN 86-0332919

Jan 01, 2017 to Dec 31, 2017

Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M 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

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,336,783

Up $320,596 (+8.0%) from 2016

Net Assets

Up

$3,776,298

Up $361,063 (+11%) from 2016

Liabilities

Down

$560,485

Down $40,467 (-6.7%) from 2016

Revenue

Up

$12,245,239

Up $587,007 (+5.0%) from 2016

Expenses

Down

$11,884,176

Down $140,212 (-1.2%) from 2016

Net Income

Up

$361,063

Up $727,219 (+199%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,577,456Liabilities 2011: $488,989Net Assets 2011: $3,088,4672011Assets 2012: $3,862,587Liabilities 2012: $642,535Net Assets 2012: $3,220,0522012Assets 2013: $4,007,513Liabilities 2013: $561,695Net Assets 2013: $3,445,8182013Assets 2014: $4,562,328Liabilities 2014: $589,267Net Assets 2014: $3,973,0612014Assets 2015: $4,368,180Liabilities 2015: $586,789Net Assets 2015: $3,781,3912015Assets 2016: $4,016,187Liabilities 2016: $600,952Net Assets 2016: $3,415,2352016Assets 2017: $4,336,783Liabilities 2017: $560,485Net Assets 2017: $3,776,2982017Assets 2018: $4,169,362Liabilities 2018: $602,800Net Assets 2018: $3,566,5622018Assets 2019: $4,742,762Liabilities 2019: $339,836Net Assets 2019: $4,402,9262019Assets 2020: $6,059,455Liabilities 2020: $1,317,175Net Assets 2020: $4,742,2802020Assets 2021: $8,070,867Liabilities 2021: $1,213,691Net Assets 2021: $6,857,1762021Assets 2022: $11,749,476Liabilities 2022: $3,389,025Net Assets 2022: $8,360,4512022Assets 2023: $11,192,261Liabilities 2023: $2,694,449Net Assets 2023: $8,497,8122023Assets 2024: $10,900,273Liabilities 2024: $2,996,892Net Assets 2024: $7,903,3812024

Highlighted filing

2017

Assets$4,336,783
Liabilities$560,485
Net Assets$3,776,298

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,304,855Expenses 2011: $11,978,661Net Income 2011: $326,1942011Revenue 2012: $13,703,908Expenses 2012: $13,572,323Net Income 2012: $131,5852012Revenue 2013: $14,642,605Expenses 2013: $14,416,839Net Income 2013: $225,7662013Revenue 2014: $14,909,410Expenses 2014: $14,382,167Net Income 2014: $527,2432014Revenue 2015: $14,222,331Expenses 2015: $14,414,001Net Income 2015: -$191,6702015Revenue 2016: $11,658,232Expenses 2016: $12,024,388Net Income 2016: -$366,1562016Revenue 2017: $12,245,239Expenses 2017: $11,884,176Net Income 2017: $361,0632017Revenue 2018: $9,007,851Expenses 2018: $9,217,587Net Income 2018: -$209,7362018Revenue 2019: $9,568,513Expenses 2019: $8,732,149Net Income 2019: $836,3642019Revenue 2020: $4,224,916Expenses 2020: $3,885,562Net Income 2020: $339,3542020Revenue 2021: $11,022,566Expenses 2021: $8,907,670Net Income 2021: $2,114,8962021Revenue 2022: $11,375,939Expenses 2022: $10,182,754Net Income 2022: $1,193,1852022Revenue 2023: $12,638,871Expenses 2023: $12,501,510Net Income 2023: $137,3612023Revenue 2024: $12,218,543Expenses 2024: $12,812,974Net Income 2024: -$594,4312024

Highlighted filing

2017

Revenue$12,245,239
Expenses$11,884,176
Net Income$361,063
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

Services to child providers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$3.00$7.90$12.2$12.8$0.59
2023Detailed filing. Detailed filing data is available for this year.$11.2$2.69$8.50$12.6$12.5$0.14
2022Detailed filing. Detailed filing data is available for this year.$11.7$3.39$8.36$11.4$10.2$1.19
2021Detailed filing. Detailed filing data is available for this year.$8.07$1.21$6.86$11.0$8.91$2.11
2020Summary only. Only limited summary data is available for this year.$6.06$1.32$4.74$4.22$3.89$0.34
2019Summary only. Only limited summary data is available for this year.$4.74$0.34$4.40$9.57$8.73$0.84
2018Summary only. Only limited summary data is available for this year.$4.17$0.60$3.57$9.01$9.22$0.21
2017Summary only. Only limited summary data is available for this year.$4.34$0.56$3.78$12.2$11.9$0.36
2016Summary only. Only limited summary data is available for this year.$4.02$0.60$3.42$11.7$12.0$0.37
2015Summary only. Only limited summary data is available for this year.$4.37$0.59$3.78$14.2$14.4$0.19
2014Summary only. Only limited summary data is available for this year.$4.56$0.59$3.97$14.9$14.4$0.53
2013Summary only. Only limited summary data is available for this year.$4.01$0.56$3.45$14.6$14.4$0.23
2012Summary only. Only limited summary data is available for this year.$3.86$0.64$3.22$13.7$13.6$0.13
2011Summary only. Only limited summary data is available for this year.$3.58$0.49$3.09$12.3$12.0$0.33